Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 04:16:26 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 29823 Date From : 16/02/2024    Date To : 22/02/2024 Sanction No. : 1409026/2023-2024/179561/AS    Sanction Date : 12/12/2023
Work Code : 1409008011/RC/GIS/335160 Work Name : Constt.of C/Path Yaqoob to Mari Mor (1409008011/RC/GIS/335160)
     

Measurement Book Detail
MB NO.  6        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 A A A A P 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL129509 Credited 12/04/2024  
2 MANISHA DEVI(Wife)
JK-09-008-011-002/417
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL129509 Credited 12/04/2024  
3 Prema Devi(Self)
JK-09-008-011-002/446
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL129509 Credited 12/04/2024  
4 Ritu Devi
JK-09-008-011-002/153
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL129509 Credited 12/04/2024  
5 Yog Raj
JK-09-008-011-002/142
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL129509 Credited 12/04/2024  
6 KAMLASHA DEVI
JK-09-008-011-002/142
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKTHATRIJAKA0THATRI 1409008011WL129509 Credited 12/04/2024  
7 Ravinder Singh(Son)
JK-09-008-011-002/446
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL129509 Credited 12/04/2024  
8 PREM SINGH(Self)
JK-09-008-011-002/585
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL129509 Credited 12/04/2024  
9 NASHU DEVI(Wife)
JK-09-008-011-002/585
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL129509 Credited 12/04/2024  
10 Chamal Singh(Self)
JK-09-008-011-002/417
OTHER INDLOO P P A A A A P 3 244 732 0 0 732 JK BANKKAHARAJAKA0KAHARA 1409008011WL129509 Credited 12/04/2024  
Daily Attendence1010000010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7320
Average Per labour 732
Total man days : 30