Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:04:44 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 18678 Date From : 09/03/2021    Date To : 15/03/2021 Sanction No. : 1409026/2020-2021/108898/AS    Sanction Date : 27/01/2021
Work Code : 1409008011/LD/8808531414 Work Name : Graveyard Fencing Sharief Mohallah (1409008011/LD/8808531414)
     

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 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 Krishan Lal
JK-09-008-011-002/147
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
2 KANCHAL SINGH(Son)
JK-09-008-011-002/160
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
3 Ramesh Kumar
JK-09-008-011-002/140
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
4 Shadi Lal
JK-09-008-011-002/143
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
5 KAMLA DEVI(Wife)
JK-09-008-011-002/322
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
6 KULDEEP SINGH(Self)
JK-09-008-011-002/448
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
7 RAMA DEVI(Wife)
JK-09-008-011-002/448
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
8 Radha Devi(Self)
JK-09-008-011-002/516
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126748 Credited 05/04/2021  
9 BRIJ BALA(Wife)
JK-09-008-011-002/509
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
10 sumeerna begum(Granddaughter)
JK-09-008-011-002/296-A
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
11 Prem Lal
JK-09-008-011-002/322
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
12 SANKESHA DEVI(Wife)
JK-09-008-011-002/140
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
13 Porna Devi
JK-09-008-011-002/165
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
14 mohd.sharief(Self)
JK-09-008-011-002/296-A
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
15 Surjeet Singh(Self)
JK-09-008-011-002/418
OTHER INDLOO P P X X X X X 2 204 408 0 0 408 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
16 PREM SINGH(Self)
JK-09-008-011-002/585
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
17 NASHU DEVI(Wife)
JK-09-008-011-002/585
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
18 Prem Devi(Wife)
JK-09-008-011-002/147
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
19 Prem Devi(Wife)
JK-09-008-011-002/144
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126748 Credited 05/04/2021  
Daily Attendence19191818181818              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 26112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26112
Average Per labour 1374.3158
Total man days : 128