Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 02:55:39 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 13882 Date From : 05/12/2021    Date To : 11/12/2021 Sanction No. : 1409026/2021-2022/30692/AS    Sanction Date : 21/06/2021
Work Code : 1409008011/LD/8808542221 Work Name : Development of Barren Land SC Basti (1409008011/LD/8808542221)
     

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 DES RAJ(Self)
JK-09-008-011-003/280
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL081181 Credited 09/01/2022  
2 JASWANT SINGH(Son)
JK-09-008-011-003/322
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL081181 Credited 08/01/2022  
3 PREETAM SINGH(Brother)
JK-09-008-011-003/441
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 22/12/2021  
4 Sumitra Devi(Wife)
JK-09-008-011-003/496
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL081181 Credited 22/12/2021  
5 Bir Singh
JK-09-008-011-003/15
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL081181 Credited 09/01/2022  
6 Mukesh Kumar
JK-09-008-011-003/19
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL081181 Credited 22/12/2021  
7 RENKA DEVI(Wife)
JK-09-008-011-003/19
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL081181 Credited 22/12/2021  
8 SUDRASHANA DEVI(Self)
JK-09-008-011-003/279
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL081181 Credited 08/01/2022  
9 GITA DEVI(Wife)
JK-09-008-011-003/213
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKCHANGA BHALESSAJAKA0CHANGA 1409008011WL081181 Credited 08/01/2022  
10 KRISHNA DEVI(Sister)
JK-09-008-011-003/441
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 22/12/2021  
11 Mansa Devi(Wife)
JK-09-008-011-003/280
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 08/01/2022  
12 Noor Mohd
JK-09-008-011-003/30
OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181  
13 Shaina Begum(Wife)
JK-09-008-011-003/30
OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181  
14 Rinku Devi(Wife)
JK-09-008-011-003/497
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 22/12/2021  
15 BIMLA DEVI(Wife)
JK-09-008-011-003/24
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 09/01/2022  
16 SHASHI KUMAR(Son)
JK-09-008-011-003/213
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 08/01/2022  
17 SUSHMA DEVI(Wife)
JK-09-008-011-003/15
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 08/01/2022  
18 HAKAM SINGH(Self)
JK-09-008-011-003/165
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 09/01/2022  
19 REKHA DEVI(Wife)
JK-09-008-011-003/165
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 09/01/2022  
20 SHAKEELA BEGUM(Wife)
JK-09-008-011-003/61
OTHER KANSOO A A A A A A A 0 214 0 0 0 0 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181  
21 Ashiq Hussain(Self)
JK-09-008-011-003/61
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL081181 Credited 08/01/2022  
Daily Attendence18181818181818              
Category Amount Paid(In Rs.)
Amount Paid SC 8988
Amount Paid ST 0
Amount Paid Other 17976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26964
Average Per labour 1284
Total man days : 126