Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 03:42:46 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 25400 Date From : 15/01/2024    Date To : 22/01/2024 Sanction No. : 1409026/2023-2024/108406/AS    Sanction Date : 04/11/2023
Work Code : 1409008011/LD/GIS/278963 Work Name : Constt.of L/Levelling Chawran and ST Basti Kanoo (1409008011/LD/GIS/278963)
     

Measurement Book Detail
MB NO.  20        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Om Raj
JK-09-008-011-003/18
SC KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKTHATRIJAKA0THATRI 1409008011WL106256 Credited 29/03/2024  
2 Hakum Ram
JK-09-008-011-003/32
SC KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKTHATRIJAKA0THATRI 1409008011WL106256 Credited 29/03/2024  
3 Sansra Devi(Wife)
JK-09-008-011-003/32
SC KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
4 Ramella Devi
JK-09-008-011-003/228
OTHER KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
5 VIJAY KUMAR(Self)
JK-09-008-011-003/253
SC KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
6 pushpa devi(Wife)
JK-09-008-011-003/18
SC KANSOO P P P A P P P P 7 244 1708 0 0 1708 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
7 POOJA DEVI(Self)
JK-09-008-011-002/596
OTHER INDLOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
8 Chander Parkash(Self)
JK-09-008-011-003/228
OTHER KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
9 SAIF DIN(Self)
JK-09-008-011-003/320-A
ST KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
10 Saidan Begum(Self)
JK-09-008-011-003/188
ST KANSOO P P P P P P P P 8 244 1952 0 0 1952 JK BANKKAHARAJAKA0KAHARA 1409008011WL106256 Credited 29/03/2024  
Daily Attendence101010910101010              
Category Amount Paid(In Rs.)
Amount Paid SC 9516
Amount Paid ST 3904
Amount Paid Other 5856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19276
Average Per labour 1927.6
Total man days : 79