Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:30:20 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 34461 Date From : 01/03/2024    Date To : 08/03/2024 Sanction No. : 1409026/2023-2024/179581/AS    Sanction Date : 12/12/2023
Work Code : 1409008011/LD/GIS/335154 Work Name : Constt of L/Levling Shadi Lal and Nag Moh (1409008011/LD/GIS/335154)
     

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 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 KAMLA DEVI(Wife)
JK-09-008-011-002/322
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKTHATRIJAKA0THATRI 1409008WL144191 Credited 21/04/2024  
2 Amar Singh(Self)
JK-09-008-011-002/335
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKTHATRIJAKA0THATRI 1409008WL144191 Credited 21/04/2024  
3 KOSHYLA DEVI(Wife)
JK-09-008-011-002/335
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKTHATRIJAKA0THATRI 1409008WL144191 Credited 21/04/2024  
4 Shadi Lal
JK-09-008-011-002/143
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKTHATRIJAKA0THATRI 1409008WL144191 Credited 21/04/2024  
5 Radha Devi(Self)
JK-09-008-011-003/444
OTHER KANSOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKTHATRIJAKA0THATRI 1409008WL144191 Credited 21/04/2024  
6 Gittu Devi(Wife)
JK-09-008-011-002/160
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKKAHARAJAKA0KAHARA 1409008WL144191 Credited 21/04/2024  
7 Prem Lal
JK-09-008-011-002/322
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKKAHARAJAKA0KAHARA 1409008WL144191 Credited 21/04/2024  
8 RAJESH KUMAR(Self)
JK-09-008-011-002/584
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKKAHARAJAKA0KAHARA 1409008WL144191 Credited 21/04/2024  
9 Hoshyar Singh(Self)
JK-09-008-011-002/605
OTHER INDLOO P A P P P P P P 7 244 1708 0 0 1708 JK BANKKAHARAJAKA0KAHARA 1409008WL144191 Credited 21/04/2024  
Daily Attendence90999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15372


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15372
Average Per labour 1708
Total man days : 63