Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:52:09 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 20212 Date From : 11/03/2021    Date To : 17/03/2021 Sanction No. : 1409026/2020-2021/10197/AS    Sanction Date : 08/02/2021
Work Code : 1409008011/LD/8808533489 Work Name : Constt.of L/Levelling Dewan Chand Mohallah (1409008011/LD/8808533489)
     

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 SURJEET SINGH(Self)
JK-09-008-011-003/492
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
2 RAJESH KUMAR(Self)
JK-09-008-011-003/494
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
3 NARMELLA DEVI
JK-09-008-011-003/6
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
4 Mansa Ram
JK-09-008-011-003/6
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
5 UJLA DEVI(Self)
JK-09-008-011-003/545
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
6 Sumitra Devi(Wife)
JK-09-008-011-003/496
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
7 JASWANT SINGH(Son)
JK-09-008-011-003/322
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
8 PREETAM SINGH(Brother)
JK-09-008-011-003/441
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
9 CHMAN LAL(Husband)
JK-09-008-011-003/442
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
10 Bir Singh
JK-09-008-011-003/15
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
11 SUDRASHANA DEVI(Self)
JK-09-008-011-003/279
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126727 Credited 05/04/2021  
12 Slip Devi
JK-09-008-011-003/216
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
13 Sushma Devi(Self)
JK-09-008-011-003/490
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
14 URMILA DEVI(Self)
JK-09-008-011-003/552
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
15 DEWAN CHAND(Father-in_Law)
JK-09-008-011-003/302
OTHER KANSOO P P X X X X X 2 204 408 0 0 408 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
16 Nahidah Begum(Self)
JK-09-008-011-003/540-A
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
17 Prinka Devi(Self)
JK-09-008-011-003/69
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
18 Bima Devi
JK-09-008-011-003/88
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
19 SHAKEELA BEGUM(Wife)
JK-09-008-011-003/61
OTHER KANSOO P P P P P X X 5 204 1020 0 0 1020 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
20 devaki devi(Wife)
JK-09-008-011-003/37
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
21 FAROOQ AHMED(Self)
JK-09-008-011-003/498
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
22 BIMLA DEVI(Wife)
JK-09-008-011-003/24
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
23 HAKAM SINGH(Self)
JK-09-008-011-003/165
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
24 REKHA DEVI(Wife)
JK-09-008-011-003/165
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
25 FILMA DEVI(Self)
JK-09-008-011-003/302
OTHER KANSOO P P X X X X X 2 204 408 0 0 408 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
26 Bodh Raj
JK-09-008-011-003/214
SC KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
27 MANJU DEVI(Self)
JK-09-008-011-003/41-D
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
28 Ashiq Hussain(Self)
JK-09-008-011-003/61
OTHER KANSOO P P P P P X X 5 204 1020 0 0 1020 JK BANKKAHARAJAKA0KAHARA 1409008011WL126727 Credited 05/04/2021  
Daily Attendence28282626262424              
Category Amount Paid(In Rs.)
Amount Paid SC 14280
Amount Paid ST 0
Amount Paid Other 22848


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37128
Average Per labour 1326
Total man days : 182