Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 04:55:21 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 3994 Date From : 03/09/2024    Date To : 09/09/2024 Sanction No. : 1409026/2024-2025/69878/AS    Sanction Date : 06/08/2024
Work Code : 1409008011/LD/8808615181 Work Name : Const.of Stone Graded Bund at Ranjeet SinghMohalah (1409008011/LD/8808615181)
     

Measurement Book Detail
MB NO.  1        Page NO.  10

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 Omi Chand
JK-09-008-011-002/148
OTHER INDLOO P P P P A P P 6 259 1554 0 0 1554 JK BANKTHATRIJAKA0THATRI 1409008011WL022438 Credited 19/09/2024  
2 Krishna Devi(Wife)
JK-09-008-011-002/148
OTHER INDLOO P P A P A P P 5 259 1295 0 0 1295 JK BANKTHATRIJAKA0THATRI 1409008011WL022438 Credited 18/09/2024  
3 Jugal Kishore
JK-09-008-011-002/133
OTHER INDLOO A P P A A A A 2 259 518 0 0 518 JK BANKTHATRIJAKA0THATRI 1409008011WL022438 Credited 18/09/2024  
4 Anjna Devi(Wife)
JK-09-008-011-002/605
OTHER INDLOO P P P P A P P 6 259 1554 0 0 1554 JK BANKASSARJAKA0ASSARR 1409008011WL022438 Credited 18/09/2024  
5 Kartar Singh
JK-09-008-011-002/162
OTHER INDLOO P P P P A P P 6 259 1554 0 0 1554 JK BANKKAHARAJAKA0KAHARA 1409008011WL022438 Credited 19/09/2024  
6 RITA DEVI(Wife)
JK-09-008-011-002/162
OTHER INDLOO P P P P A P P 6 259 1554 0 0 1554 JK BANKKAHARAJAKA0KAHARA 1409008011WL022438 Credited 18/09/2024  
7 RANJEET SINGH(Son)
JK-09-008-011-002/503
OTHER INDLOO P P P P A A P 5 259 1295 0 0 1295 JK BANKKAHARAJAKA0KAHARA 1409008011WL022438 Credited 18/09/2024  
8 Kanchna Devi(Daughter-in-Law)
JK-09-008-011-002/503
OTHER INDLOO P P P P A P P 6 259 1554 0 0 1554 JK BANKKAHARAJAKA0KAHARA 1409008011WL022438 Credited 18/09/2024  
9 Bipana Devi(Wife)
JK-09-008-011-002/133
OTHER INDLOO P P P A A A A 3 259 777 0 0 777 JK BANKKAHARAJAKA0KAHARA 1409008011WL022438 Credited 18/09/2024  
10 Hoshyar Singh(Self)
JK-09-008-011-002/605
OTHER INDLOO P P P A A P P 5 259 1295 0 0 1295 JK BANKKAHARAJAKA0KAHARA 1409008011WL022438 Credited 19/09/2024  
Daily Attendence91097078              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12950


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12950
Average Per labour 1295
Total man days : 50