Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 02:53:32 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 1722 Date From : 19/06/2020    Date To : 25/06/2020 Sanction No. : 1409026/2020-2021/41688/AS    Sanction Date : 05/06/2020
Work Code : 1409008011/FP/8808532136 Work Name : Constt.of P/work Churan (1409008011/FP/8808532136)
     

Measurement Book Detail
MB NO.  7        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 Om Raj
JK-09-008-011-003/18
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL010646 Credited 31/08/2020  
2 Hakum Ram
JK-09-008-011-003/32
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL010646 Credited 29/08/2020  
3 pushpa devi(Wife)
JK-09-008-011-003/18
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
4 POOJA DEVI(Self)
JK-09-008-011-002/596
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
5 Ramella Devi
JK-09-008-011-003/228
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 29/08/2020  
6 KUMARI SHANU(Wife)
JK-09-008-011-003/253
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
7 SHAMEMA BEGUM(Wife)
JK-09-008-011-003/40
ST KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
8 Assian Begum
JK-09-008-011-003/84
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
9 Chander Parkash(Self)
JK-09-008-011-003/228
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 29/08/2020  
10 INDERJEET SINGH(Self)
JK-09-008-011-002/594
SC INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
11 SAIF DIN(Self)
JK-09-008-011-003/320-A
ST KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
12 Shakeena Begum(Wife)
JK-09-008-011-003/320-A
ST KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
13 Mohd Shafi(Self)
JK-09-008-011-003/40
ST KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
14 Saidan Begum(Self)
JK-09-008-011-003/188
ST KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL010646 Credited 31/08/2020  
Daily Attendence14141414141414              
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 7140
Amount Paid Other 5712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19992
Average Per labour 1428
Total man days : 98