Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:32:17 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : MALHORI
Muster Roll No. : 1681 Date From : 28/08/2021    Date To : 03/09/2021 Sanction No. : 1409022/2021-2022/36906/AS    Sanction Date : 28/06/2021
Work Code : 1409016011/WC/GIS/84141 Work Name : Pond NLO Alltaf (1409016011/WC/GIS/84141)
     

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 Sapora Begum
JK-09-016-011-002/382
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019953 Credited 08/09/2021  
2 Parvez Khan
JK-09-016-011-002/382
OTHER MALHORI P P P P P P P 7 214 1498 0 0 1498 JK BANKPUL DODAJAKA0BRIDGE 1409016WL019953 Credited 08/09/2021  
3 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 1409016WL019953 Credited 08/09/2021  
4 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 1409016WL019953 Credited 08/09/2021  
5 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 1409016WL019953 Credited 08/09/2021  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7490
Average Per labour 1498
Total man days : 35