Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 05:20:56 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 852 Date From : 28/08/2021    Date To : 03/09/2021 Sanction No. : 1409022/2021-2022/29380/AS    Sanction Date : 17/06/2021
Work Code : 1409016011/LD/GIS/84311 Work Name : Land Protection NLo Dewakar Singh Hareera (1409016011/LD/GIS/84311)
     

Measurement Book Detail
MB NO.  500        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 Budhi Singh
JK-09-016-011-002/208
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019945 Credited 08/09/2021  
2 JATINDER SINGH(Son)
JK-09-016-011-002/209
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019945 Credited 08/09/2021  
3 maya devi(Wife)
JK-09-016-011-002/207
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019945 Credited 08/09/2021  
4 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 1409016WL019945 Credited 08/09/2021  
5 Suresh Kumar
JK-09-016-011-002/210
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019945 Credited 08/09/2021  
6 Vipan Kumar
JK-09-016-011-002/211
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019945 Credited 08/09/2021  
7 Kirnjeet Singh
JK-09-016-011-002/219
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019945 Credited 08/09/2021  
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