Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:34:24 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 33629 Date From : 01/03/2023    Date To : 15/03/2023 Sanction No. : 1409026/2022-2023/325820/AS    Sanction Date : 20/11/2022
Work Code : 1409008011/LD/8808569934 Work Name : Constt.of L/Levelling Duwarath (1409008011/LD/8808569934)
     

Measurement Book Detail
MB NO.  2        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 A A A A A A P P P A A P P A P 6 227 1362 0 0 1362 JK BANKTHATRIJAKA0THATRI 1409008WL141659 Credited 05/04/2023  
2 JASWANT SINGH(Son)
JK-09-008-011-003/322
OTHER KANSOO P P A A A A P P A A A P P A P 7 227 1589 0 0 1589 JK BANKTHATRIJAKA0THATRI 1409008WL141659 Credited 05/04/2023  
3 PREETAM SINGH(Brother)
JK-09-008-011-003/441
SC KANSOO A A A A A A A A A A A A P A A 1 227 227 0 0 227 JK BANKKAHARAJAKA0KAHARA 1409008WL141659 Credited 05/04/2023  
4 Bir Singh
JK-09-008-011-003/15
OTHER KANSOO P A P A A A A A P A A A P A P 5 227 1135 0 0 1135 JK BANKTHATRIJAKA0THATRI 1409008WL141659 Credited 05/04/2023  
5 Mukesh Kumar
JK-09-008-011-003/19
SC KANSOO A A A P A A A A A A A A A A A 1 227 227 0 0 227 JK BANKTHATRIJAKA0THATRI 1409008WL141659 Credited 05/04/2023  
6 RENKA DEVI(Wife)
JK-09-008-011-003/19
SC KANSOO P A A A A A A A A A A A A A A 1 227 227 0 0 227 JK BANKTHATRIJAKA0THATRI 1409008WL141659 Credited 05/04/2023  
7 GITA DEVI(Wife)
JK-09-008-011-003/213
OTHER KANSOO P P P P P P P P P A A P P A P 12 227 2724 0 0 2724 JK BANKCHANGA BHALESSAJAKA0CHANGA 1409008WL141659 Credited 05/04/2023  
8 Sheshna Devi(Wife)
JK-09-008-011-003/322
OTHER KANSOO A P A A A A A P A A A A A A A 2 227 454 0 0 454 JK BANKJAYKASJAKA0JAKYAS 1409008WL141659 Credited 05/04/2023  
9 BIMLA DEVI(Wife)
JK-09-008-011-003/24
OTHER KANSOO P P P P P P P P P A A P P A P 12 227 2724 0 0 2724 JK BANKKAHARAJAKA0KAHARA 1409008WL141659 Credited 05/04/2023  
Daily Attendence543322454004605              
Category Amount Paid(In Rs.)
Amount Paid SC 681
Amount Paid ST 0
Amount Paid Other 9988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10669
Average Per labour 1185.4445
Total man days : 47