Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:46 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PARKACHIK
Muster Roll No. : 321 Date From : 28/09/2019    Date To : 04/10/2019 Sanction No. : 1408007/2019-2020/5308/AS    Sanction Date : 20/07/2019
Work Code : 1408007007/RC/8808513576 Work Name : Const of Foot Path at Chunkel frath Thang Parkachik
     

Measurement Book Detail
MB NO.  226        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 Sediqa Banoo(Daughter-in-Law)
JK-08-007-007-001/205
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
2 MOhammad Yousuf(Son)
JK-08-007-007-001/239
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
3 Gulam Haider(Son)
JK-08-007-007-001/61
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
4 Fatima Banoo(Wife)
JK-08-007-007-001/62
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
5 Marzia Banoo(Wife)
JK-08-007-007-001/63
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
6 Mohd Ali(Son)
JK-08-007-007-001/64
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
7 Zainab Banoo(Daughter-in-Law)
JK-08-007-007-001/65
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
8 Leela Banoo(Wife)
JK-08-007-007-001/68
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
9 Fatima Banoo(Daughter-in-Law)
JK-08-007-007-001/69
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
10 Kulsum
JK-08-007-007-001/71
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
11 Mohd Ali(Son)
JK-08-007-007-001/72
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
12 Leela Banoo(Wife)
JK-08-007-007-001/73
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
13 Zahra Bnoo(Wife)
JK-08-007-007-001/74
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
14 Amina Banoo(Wife)
JK-08-007-007-001/54
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
15 Mohd Javeed(Son)
JK-08-007-007-001/55
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
16 Fatima Banoo(Wife)
JK-08-007-007-001/56
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
17 Sakina Banoo(Daughter-in-Law)
JK-08-007-007-001/58
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
18 Zakiya Banoo(Daughter-in-Law)
JK-08-007-007-001/59
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
19 Fatima Banoo(Wife)
JK-08-007-007-001/60
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
20 Safiya Banoo(Wife)
JK-08-007-007-001/196
ST PARKACHIK P P P P P P P 7 189 1323 0 0 1323 JK BANKTSURUJAKA0TSUROO 1408007WL002028 Credited 29/01/2020  
Daily Attendence20202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26460
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26460
Average Per labour 1323
Total man days : 140