Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:46:17 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 2057 Date From : 16/11/2019    Date To : 22/11/2019 Sanction No. : 1409022/2019-2020/14921/AS    Sanction Date : 04/09/2019
Work Code : 1409016011/IC/8808512876 Work Name : Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
     

Measurement Book Detail
MB NO.  19        Page NO.  2

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 Nazir Ahmed
JK-09-016-011-002/125
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 16/01/2020  
2 Ram Singh
JK-09-016-011-002/195
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 16/01/2020  
3 Budhi Singh
JK-09-016-011-002/208
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 16/01/2020  
4 JOGINDER SINGH(Self)
JK-09-016-011-002/358
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 14/01/2020  
5 Om Raj
JK-09-016-011-002/207
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 16/01/2020  
6 Lehar Singh
JK-09-016-011-002/238
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 16/01/2020  
7 Janak Singh
JK-09-016-011-002/228
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDG 1409016WL006456 Credited 16/01/2020  
8 Kirnjeet Singh
JK-09-016-011-002/219
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 14/01/2020  
9 Jatinder Singh
JK-09-016-011-002/227
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 16/01/2020  
10 Beljem Singh
JK-09-016-011-002/196
OTHER MALHORI P P P P P P P 7 189 1323 0 0 1323 JK BANKPUL DODAJAKA0BRIDGE 1409016WL006456 Credited 16/01/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 1323
Total man days : 70