Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 05:40:11 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : CHIRALLA PANCHAYAT : Jagota
Muster Roll No. : 31071 Date From : 22/02/2023    Date To : 25/02/2023 Sanction No. : 1409025/2022-2023/122084/AS    Sanction Date : 06/12/2022
Work Code : 1409008024/RC/GIS/145659 Work Name : Constt. Of Semi P/Path with P/work from Bir Singh House to Subar Nag Mandirvia Kashmi Singh
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Piyar Singh(Self)
JK-09-008-013-003/69-B
OTHER KOLAI A P P A 2 227 454 0 0 454 JK BANKTHATRIJAKA0THATR 1409008WL129274 Credited 03/04/2023  
2 Romesh Kumar(Self)
JK-09-008-013-001/25-A
OTHER JAGOTA A P P A 2 227 454 0 0 454 JK BANKTHATRIJAKA0THATRI 1409008WL129274 Credited 03/04/2023  
3 Manohan Singh(Son)
JK-09-008-013-003/41-A
OTHER KOLAI A P P A 2 227 454 0 0 454 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL129274 Credited 03/04/2023  
4 Kushyala Devi(Wife)
JK-09-008-013-003/64-A
OTHER KOLAI A P P A 2 227 454 0 0 454 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL129274 Credited 03/04/2023  
5 Sanjay Kumar(Self)
JK-09-008-013-001/30-A
OTHER JAGOTA A P A A 1 227 227 0 0 227 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL129274 Credited 03/04/2023  
6 Pritam Singh(Father)
JK-09-008-013-001/11-A
OTHER JAGOTA A P A A 1 227 227 0 0 227 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL129274 Credited 03/04/2023  
7 Vipna Devi(Self)
JK-09-008-013-001/119
OTHER JAGOTA A A P A 1 227 227 0 0 227 JK BANKJKB BhellaJAKA0BHELLA 1409008WL129274 Credited 03/04/2023  
Daily Attendence0650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2497


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2497
Average Per labour 356.7143
Total man days : 11