Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 01:26:06 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 30992 Date From : 27/02/2024    Date To : 03/03/2024 Sanction No. : 1409026/2023-2024/182587/AS    Sanction Date : 12/12/2023
Work Code : 1409008011/FP/GIS/335126 Work Name : Constt.of P/work Gravyrad Akram Abad (1409008011/FP/GIS/335126)
     

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 CasteVillage123456Total 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 FAROOQ AHMED(Husband)
JK-09-008-011-003/422
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL139119 Credited 21/04/2024  
2 Bashir Ahmad
JK-09-008-011-003/2
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL139119 Credited 21/04/2024  
3 Abdul Waheed
JK-09-008-011-003/20
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL139119 Credited 21/04/2024  
4 RUBINA BAGUM(Self)
JK-09-008-011-003/422
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL139119 Credited 21/04/2024  
5 Kahtoona Begum(Wife)
JK-09-008-011-003/20
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL139119 Credited 21/04/2024  
6 Zarina Begum(Wife)
JK-09-008-011-003/500
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL139119 Credited 21/04/2024  
7 Abdul Qayoom
JK-09-008-011-003/5
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL139119 Credited 20/04/2024  
8 ZAKIR HUSSAIN(Self)
JK-09-008-011-003/500
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL139119 Credited 21/04/2024  
9 ZATOONA BAGUM(Self)
JK-09-008-011-003/482
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL139119 Credited 21/04/2024  
10 Mashooma Begum(Daughter-in-Law)
JK-09-008-011-003/2
OTHER KANSOO P P P A A A 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL139119 Credited 21/04/2024  
Daily Attendence101010000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 30