Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:58:41 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 74 Date From : 20/07/2021    Date To : 26/07/2021 Sanction No. : 1409022/2021-2022/33109/AS    Sanction Date : 17/06/2021
Work Code : 1409016011/LD/GIS/84320 Work Name : Land Levelling NLO Mohd Akhter at Banjar (1409016011/LD/GIS/84320)
     

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 Shazia Begum
JK-09-016-011-002/381
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL007158 Credited 30/07/2021  
2 Mubina Begum(Wife)
JK-09-016-011-002/348
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL007158 Credited 30/07/2021  
3 Nussart Begum(Wife)
JK-09-016-011-002/845
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL007158 Credited 30/07/2021  
4 Guddi Begum(Wife)
JK-09-016-011-002/126
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL007158 Credited 30/07/2021  
5 Gh. Nabi(Self)
JK-09-016-011-002/348
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL007158 Credited 30/07/2021  
6 Farooq Ahmed(Self)
JK-09-016-011-002/845
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL007158 Credited 30/07/2021  
7 Mohd Amin
JK-09-016-011-002/186
ST MALHORI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIAKHELLANISBIN0008450 1409016WL0190632 Credited 02/06/2022  
8 Shoket Ali
JK-09-016-011-002/381
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIAKHELLANISBIN0008450 1409016WL007158 Credited 30/07/2021  
9 Kulsuma Begum
JK-09-016-011-002/295
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIAKHELLANISBIN0008450 1409016WL007158 Credited 30/07/2021  
10 Altaf Hussain
JK-09-016-011-002/126
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIAKHELLANISBIN0008450 1409016WL039766 Credited 30/12/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1498
Amount Paid Other 13482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14980
Average Per labour 1498
Total man days : 70