Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:13:04 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 32017 Date From : 23/02/2023    Date To : 04/03/2023 Sanction No. : 1409026/2022-2023/325825/AS    Sanction Date : 25/11/2022
Work Code : 1409008011/LD/8808569938 Work Name : Constt.of L/Levelling Ward No 5 NLO Rakesh Kumar (1409008011/LD/8808569938)
     

Measurement Book Detail
MB NO.  1        Page NO.  7

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 Amar Singh(Self)
JK-09-008-011-002/335
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKTHATRIJAKA0THATRI 1409008WL140125 Credited 03/04/2023  
2 KOSHYLA DEVI(Wife)
JK-09-008-011-002/335
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKTHATRIJAKA0THATRI 1409008WL140125 Credited 03/04/2023  
3 CHAIN SINGH(Son)
JK-09-008-011-002/484
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
4 SOMA DEVI(Wife)
JK-09-008-011-002/137-A
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
5 Sanjeeta Devi
JK-09-008-011-002/158
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
6 KAVITA DEVI(Wife)
JK-09-008-011-002/509
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
7 INDU DEVI(Wife)
JK-09-008-011-002/514
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
8 PARVAIZ AHMED(Self)
JK-09-008-011-002/501
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
9 Shafiqa Begum(Wife)
JK-09-008-011-002/501
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
10 MANMOHAN SINGH(Self)
JK-09-008-011-002/137-A
OTHER INDLOO P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKKAHARAJAKA0KAHARA 1409008WL140125 Credited 03/04/2023  
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22700
Average Per labour 2270
Total man days : 100