Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:37:48 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 38778 Date From : 14/03/2024    Date To : 21/03/2024 Sanction No. : 1409026/2023-2024/179602/AS    Sanction Date : 18/12/2023
Work Code : 1409008011/FP/GIS/335143 Work Name : Constt.of P/work Chowkidar Moh and Mandir Moh (1409008011/FP/GIS/335143)
     

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 CasteVillage12345678Total 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 Bram Lal
JK-09-008-011-003/13
OTHER KANSOO P X X X X X X X 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008011WL156160 Credited 27/04/2024  
2 Raj Kumar
JK-09-008-011-003/14
SC KANSOO P X X X X X X X 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008011WL156160 Credited 27/04/2024  
3 Prithvi Raj
JK-09-008-011-003/21
SC KANSOO P A P P P A P P 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL156160 Credited 27/04/2024  
4 VAID LAL(Son)
JK-09-008-011-003/22
SC KANSOO P X X X X X X X 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008011WL156160 Credited 27/04/2024  
5 Simtra Devi
JK-09-008-011-003/409
SC KANSOO P X X X X X X X 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008011WL156160 Credited 27/04/2024  
6 Omi Raj
JK-09-008-011-003/412
SC KANSOO P X X X X X X X 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008011WL156160 Credited 27/04/2024  
7 VIJAY KUMAR(Self)
JK-09-008-011-003/253
SC KANSOO P A P P P A P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL156160 Credited 27/04/2024  
8 Chanchla Devi(Wife)
JK-09-008-011-003/413
SC KANSOO P A P P P A P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL156160 Credited 27/04/2024  
9 INDERJEET SINGH(Self)
JK-09-008-011-002/594
SC INDLOO P X X X X X X X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL156160 Credited 27/04/2024  
10 SUMAN KUMAR(Self)
JK-09-008-011-002/597
OTHER INDLOO P X X X X X X X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL156160 Credited 27/04/2024  
Daily Attendence100333033              
Category Amount Paid(In Rs.)
Amount Paid SC 5612
Amount Paid ST 0
Amount Paid Other 488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6100
Average Per labour 610
Total man days : 25