Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Apr-2025 05:50:48 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 20065 Date From : 15/03/2022    Date To : 21/03/2022 Sanction No. : 1409022/2021-2022/12827/AS    Sanction Date : 24/02/2022
Work Code : 1409016011/LD/GIS/133062 Work Name : P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)
     

Measurement Book Detail
MB NO.  44        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 Keerti Devi(Wife)
JK-09-016-011-002/189
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL178088 Credited 06/04/2022  
2 Lekh Raj
JK-09-016-011-002/220
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL178088 Credited 07/04/2022  
3 Janak Singh
JK-09-016-011-002/228
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDG 1409016WL178088 Credited 06/04/2022  
4 Har Pal Singh
JK-09-016-011-002/149
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDG 1409016WL178088 Credited 07/04/2022  
5 Swarn Singh(Son)
JK-09-016-011-002/179
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDG 1409016WL178088 Credited 07/04/2022  
6 Rakesh Kumar
JK-09-016-011-002/206
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL178088 Credited 07/04/2022  
7 PRITAM CHAND(Self)
JK-09-016-011-002/338
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL178088 Credited 07/04/2022  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10486


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10486
Average Per labour 1498
Total man days : 49