Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:48:21 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 7690 Date From : 08/10/2021    Date To : 14/10/2021 Sanction No. : 1409026/2021-2022/42965/AS    Sanction Date : 29/06/2021
Work Code : 1409008011/LD/8808542226 Work Name : Constt.of Park at Chellah Mohallah (1409008011/LD/8808542226)
     

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 Suresh Kumar(Husband)
JK-09-008-011-002/158
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL044593 Credited 04/01/2022  
2 Jag Dai
JK-09-008-011-002/154
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL044593 Credited 05/01/2022  
3 Roma Devi(Wife)
JK-09-008-011-002/155
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL044593 Credited 04/01/2022  
4 CHAIN SINGH(Son)
JK-09-008-011-002/484
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
5 satya devi(Daughter-in-Law)
JK-09-008-011-002/484
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
6 AJAY KUMAR(Son)
JK-09-008-011-002/156
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
7 Sanjeeta Devi
JK-09-008-011-002/158
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
8 CHAMPAA DEVI(Mother)
JK-09-008-011-002/156
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
9 PARVAIZ AHMED(Self)
JK-09-008-011-002/501
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
10 Shafiqa Begum(Wife)
JK-09-008-011-002/501
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
11 INDU DEVI(Wife)
JK-09-008-011-002/514
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
12 Isher Lal(Self)
JK-09-008-011-002/155
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 04/01/2022  
13 MOHD DIN(Self)
JK-09-008-011-002/747
ST INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 06/11/2021  
14 SHAMIMA BEGUM(Wife)
JK-09-008-011-002/747
ST INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL044593 Credited 06/11/2021  
Daily Attendence14141414141414              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2996
Amount Paid Other 17976


Attendence Taken by (Signature)



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