Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 04:09:40 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 29673 Date From : 20/02/2023    Date To : 26/02/2023 Sanction No. : 1409026/2022-2023/325829/AS    Sanction Date : 20/11/2022
Work Code : 1409008011/LD/8808569939 Work Name : Development of Land Chalay Moh/ Gujjar Basti (1409008011/LD/8808569939)
     

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 Raj Singh
JK-09-008-011-002/153
OTHER INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
2 MANISHA DEVI(Wife)
JK-09-008-011-002/417
OTHER INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKTHATRIJAKA0THATRI 1409008WL133634 Credited 03/04/2023  
3 Ritu Devi
JK-09-008-011-002/153
OTHER INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKTHATRIJAKA0THATRI 1409008WL133634 Credited 03/04/2023  
4 AJAY KUMAR(Son)
JK-09-008-011-002/156
OTHER INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
5 CHAMPAA DEVI(Mother)
JK-09-008-011-002/156
OTHER INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
6 Mohd Aslam(Self)
JK-09-008-011-002/750
ST INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
7 JUAMEELA BEGUM
JK-09-008-011-002/750
ST INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
8 GULAM NABI(Self)
JK-09-008-011-003/427
ST KANSOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
9 Reshama Begum(Wife)
JK-09-008-011-003/427
ST KANSOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
10 Chamal Singh(Self)
JK-09-008-011-002/417
OTHER INDLOO P P P P P P P 7 227 1589 0 0 1589 JK BANKKAHARAJAKA0KAHARA 1409008WL133634 Credited 03/04/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6356
Amount Paid Other 9534


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15890
Average Per labour 1589
Total man days : 70