Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:55:50 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 2792 Date From : 03/09/2021    Date To : 09/09/2021 Sanction No. : 1409026/2021-2022/29535/AS    Sanction Date : 16/06/2021
Work Code : 1409008011/LD/8808542225 Work Name : Development of barrer land ward no 5 (1409008011/LD/8808542225)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026606 Credited 23/09/2021  
2 Soona Devi(Wife)
JK-09-008-011-002/299
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026606 Credited 23/09/2021  
3 Omi Chand
JK-09-008-011-002/148
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026606 Credited 23/09/2021  
4 Krishna Devi(Wife)
JK-09-008-011-002/148
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026606 Credited 23/09/2021  
5 KULDEEP SINGH(Self)
JK-09-008-011-002/448
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026606 Credited 24/09/2021  
6 RAMA DEVI(Wife)
JK-09-008-011-002/448
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026606 Credited 23/09/2021  
7 MANJU DEVI(Wife)
JK-09-008-011-002/583
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
8 Kartar Singh
JK-09-008-011-002/162
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
9 RITA DEVI(Wife)
JK-09-008-011-002/162
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
10 Surjeet Singh(Self)
JK-09-008-011-002/418
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
11 Shanti Devi(Wife)
JK-09-008-011-002/418
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
12 PIYAR SINGH(Self)
JK-09-008-011-002/583
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
13 Prem Devi(Wife)
JK-09-008-011-002/144
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
14 Prem Devi(Wife)
JK-09-008-011-002/147
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026606 Credited 23/09/2021  
Daily Attendence14141414141414              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20972


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20972
Average Per labour 1498
Total man days : 98