Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:59:23 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 4591 Date From : 21/01/2020    Date To : 27/01/2020 Sanction No. : 1409022/2019-2020/16994/AS    Sanction Date : 23/12/2019
Work Code : 1409016011/LD/8808495816 Work Name : Land development at Sundhara (1409016011/LD/8808495816)
     

Measurement Book Detail
MB NO.  96        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 A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 15/04/2020  
2 Rakesha Devi(Self)
JK-09-016-011-002/823
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 09/04/2020  
3 Sunita Devi(Self)
JK-09-016-011-002/828
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 09/04/2020  
4 Suresha Kumari(Wife)
JK-09-016-011-002/837
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 09/04/2020  
5 Sushma Devi(Wife)
JK-09-016-011-002/2
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 15/04/2020  
6 Asha Devi(Wife)
JK-09-016-011-002/3
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 15/04/2020  
7 daleep singh(Self)
JK-09-016-011-002/353
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 09/04/2020  
8 Naresh Kumar
JK-09-016-011-002/4
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 09/04/2020  
9 Shib NAth
JK-09-016-011-002/6
OTHER MALHORI P P P P P A P 6 189 1134 0 0 1134 JK BANKPUL DODAJAKA0BRIDGE 1409016WL022111 Credited 09/04/2020  
Daily Attendence9999909              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10206


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10206
Average Per labour 1134
Total man days : 54