Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 03:54:38 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 24622 Date From : 04/02/2024    Date To : 11/02/2024 Sanction No. : 1409026/2023-2024/179568/AS    Sanction Date : 12/12/2023
Work Code : 1409008011/RC/GIS/335159 Work Name : Constt.of C/Path Churan to Mua (1409008011/RC/GIS/335159)
     

Measurement Book Detail
MB NO.  17        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 RAJESH KUMAR(Self)
JK-09-008-011-003/494
SC KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008011WL123404 Credited 12/04/2024  
2 DES RAJ(Self)
JK-09-008-011-003/280
OTHER KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008011WL123404 Credited 12/04/2024  
3 Mansa Devi(Wife)
JK-09-008-011-003/280
OTHER KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL123404 Credited 12/04/2024  
4 Rajender Singh
JK-09-008-011-003/212
SC KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL123404 Credited 12/04/2024  
5 Koshalya Devi(Self)
JK-09-008-011-003/525
SC KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL123404 Credited 12/04/2024  
6 Skarti Devi(Self)
JK-09-008-011-003/781
SC KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL123404 Credited 12/04/2024  
7 Naleema Devi(Wife)
JK-09-008-011-003/494
SC KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL123404 Credited 12/04/2024  
8 PUSHPA DEVI(Wife)
JK-09-008-011-003/212
SC KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL123404 Credited 12/04/2024  
9 Kishori Lal(Son)
JK-09-008-011-003/36
SC KANSOO A A A A A A P X 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008011WL123404 Credited 12/04/2024  
Daily Attendence00000090              
Category Amount Paid(In Rs.)
Amount Paid SC 1708
Amount Paid ST 0
Amount Paid Other 488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2196
Average Per labour 244
Total man days : 9