Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 04:19:35 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 10590 Date From : 12/03/2020    Date To : 26/03/2020 Sanction No. : 1409026/2019-2020/12181/AS    Sanction Date : 22/02/2020
Work Code : 1409008011/AV/8808508699 Work Name : CONSTT.OF CATTLE SHED NLO PREM LAL (1409008011/AV/8808508699)
     

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 CasteVillage123456789101112131415Total 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 Raj Singh
JK-09-008-011-002/153
OTHER INDLOO P X X X X X X X X X X X X X X 1 189 189 0 0 189 JK BANKKAHARAJAKA0KAHARA 1409008WL043541 Credited 12/04/2020  
2 MANISHA DEVI(Wife)
JK-09-008-011-002/417
OTHER INDLOO P P P P P P P P P P P P A A A 12 189 2268 0 0 2268 JK BANKTHATRIJAKA0THATRI 1409008WL043541 Credited 12/04/2020  
3 KAMLA DEVI(Wife)
JK-09-008-011-002/322
OTHER INDLOO P P P P P P P P P P P P A A A 12 189 2268 0 0 2268 JK BANKTHATRIJAKA0THATRI 1409008WL043541 Credited 12/04/2020  
4 Prem Lal
JK-09-008-011-002/322
OTHER INDLOO P P P P P P P P P P P P A A A 12 189 2268 0 0 2268 JK BANKKAHARAJAKA0KAHARA 1409008WL043541 Credited 12/04/2020  
5 AMINA BEGUM(Wife)
JK-09-008-011-003/433
OTHER KANSOO P P P P P P P P P P P P A A X 12 189 2268 0 0 2268 JK BANKKAHARAJAKA0KAHARA 1409008WL043541 Credited 12/04/2020  
6 GULAM NABI(Self)
JK-09-008-011-003/427
ST KANSOO P P P P P P P P P P P P A A A 12 189 2268 0 0 2268 JK BANKKAHARAJAKA0KAHARA 1409008WL043541 Credited 12/04/2020  
7 Reshama Begum(Wife)
JK-09-008-011-003/427
ST KANSOO P P P P P P P P P P P P A A X 12 189 2268 0 0 2268 JK BANKKAHARAJAKA0KAHARA 1409008WL043541 Credited 12/04/2020  
8 MOHD HUSSIAN(Self)
JK-09-008-011-003/433
OTHER KANSOO P P P P P P P P P P P P A A A 12 189 2268 0 0 2268 JK BANKKAHARAJAKA0KAHARA 1409008WL043541 Credited 12/04/2020  
9 Chamal Singh(Self)
JK-09-008-011-002/417
OTHER INDLOO P P P P P P P P P P P P A A A 12 189 2268 0 0 2268 JK BANKKAHARAJAKA0KAHARA 1409008WL043541 Credited 12/04/2020  
Daily Attendence988888888888000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4536
Amount Paid Other 13797


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18333
Average Per labour 2037
Total man days : 97