Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 02:51:24 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 20206 Date From : 18/03/2021    Date To : 24/03/2021 Sanction No. : 1409026/2020-2021/10188/AS    Sanction Date : 03/02/2021
Work Code : 1409008011/FP/8808545161 Work Name : Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 GUL MOHD(Self)
JK-09-008-011-003/495
OTHER KANSOO P P P P P P X 6 204 1224 0 0 1224 JK BANKTHATRIJAKA0THATRI 1409008WL134286 Credited 05/04/2021  
2 IMTAIYZ AHMED(Son)
JK-09-008-011-003/52
OTHER KANSOO P X X X X X X 1 204 204 0 0 204 JK BANKKAHARAJAKA0KAHARA 1409008WL134286 Credited 05/04/2021  
3 MOHD RAFI(Self)
JK-09-008-011-003/426
OTHER KANSOO P P P P P P X 6 204 1224 0 0 1224 JK BANKTHATRIJAKA0THATRI 1409008WL134286 Credited 05/04/2021  
4 Zarina Begum(Wife)
JK-09-008-011-003/500
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008WL134286 Credited 05/04/2021  
5 Abdul Qayoom
JK-09-008-011-003/5
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008WL134286 Credited 05/04/2021  
6 ZAKIR HUSSAIN(Self)
JK-09-008-011-003/500
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008WL134286 Credited 05/04/2021  
7 ZATOONA BAGUM(Self)
JK-09-008-011-003/482
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008WL134286 Credited 05/04/2021  
8 Ameena Begum(Wife)
JK-09-008-011-003/17
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008WL134286 Credited 05/04/2021  
Daily Attendence8777775              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9792


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9792
Average Per labour 1224
Total man days : 48