Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:47:09 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 957 Date From : 09/08/2021    Date To : 15/08/2021 Sanction No. : 1409022/2021-2022/33008/AS    Sanction Date : 17/06/2021
Work Code : 1409016011/FP/GIS/89096 Work Name : P/work NHO Yogesh Manhas (1409016011/FP/GIS/89096)
     

Measurement Book Detail
MB NO.  400        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Ram Pyari
JK-09-016-011-002/11
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
2 Sandeep Singh(Son)
JK-09-016-011-002/6
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
3 Rattna Manhas(Wife)
JK-09-016-011-002/6
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
4 Sushma Devi(Wife)
JK-09-016-011-002/2
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
5 Asha Devi(Wife)
JK-09-016-011-002/3
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
6 Naresh Kumar
JK-09-016-011-002/4
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
7 Shib NAth
JK-09-016-011-002/6
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
8 Kajal Devi
JK-09-016-011-002/404
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
9 Ankit Manhas(Son)
JK-09-016-011-002/3
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL012221 Credited 25/08/2021  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13482
Average Per labour 1498
Total man days : 63