Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 04:18:21 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 22314 Date From : 01/03/2022    Date To : 10/03/2022 Sanction No. : 1409026/2021-2022/7402/AS    Sanction Date : 03/02/2022
Work Code : 1409008011/LD/8808553034 Work Name : Development of waste land ward no 5 (1409008011/LD/8808553034)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 X X X 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL168270 Credited 03/04/2022  
2 RAJA DEVI(Wife)
JK-09-008-011-002/159
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKTHATRIJAKA0THATRI 1409008011WL168270 Credited 03/04/2022  
3 KANCHAL SINGH(Son)
JK-09-008-011-002/160
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKTHATRIJAKA0THATRI 1409008011WL168270 Credited 03/04/2022  
4 Prema Devi(Self)
JK-09-008-011-002/446
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKTHATRIJAKA0THATRI 1409008011WL168270 Credited 04/04/2022  
5 CHAIN SINGH(Son)
JK-09-008-011-002/484
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKKAHARAJAKA0KAHARA 1409008011WL168270 Credited 03/04/2022  
6 sumeerna begum(Granddaughter)
JK-09-008-011-002/296-A
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKKAHARAJAKA0KAHARA 1409008011WL168270 Credited 03/04/2022  
7 Prem Lal
JK-09-008-011-002/322
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKKAHARAJAKA0KAHARA 1409008011WL168270 Credited 03/04/2022  
8 mohd.sharief(Self)
JK-09-008-011-002/296-A
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKKAHARAJAKA0KAHARA 1409008011WL168270 Credited 03/04/2022  
9 Chamal Singh(Self)
JK-09-008-011-002/417
OTHER INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKKAHARAJAKA0KAHARA 1409008011WL168270 Credited 03/04/2022  
10 HALEEMA BEGUM
JK-09-008-011-002/460
ST INDLOO P P P P P P P P P P 10 214 2140 0 0 2140 JK BANKKAHARAJAKA0KAHARA 1409008011WL168270 Credited 17/03/2022  
Daily Attendence10101010101010999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2140
Amount Paid Other 18618


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20758
Average Per labour 2075.8
Total man days : 97