Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 02:01:49 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 4263 Date From : 06/12/2019    Date To : 13/12/2019 Sanction No. : 1409026/2019-2020/14614/AS    Sanction Date : 17/10/2019
Work Code : 1409008011/WC/8808491308 Work Name : CONSTT.OF WATER HARVESTING TANK AND ALONG WITH Z KHUL AT BHARNOO 4 NOS (1409008011/WC/8808491308)
     

Measurement Book Detail
MB NO.  1        Page NO.  4

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 Mohinder Singh
JK-09-008-011-003/31
SC KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKTHATRIJAKA0THATRI 1409008WL009684 Credited 30/12/2019  
2 BANDANA DEVI(Self)
JK-09-008-011-003/431
OTHER KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKTHATRIJAKA0THATRI 1409008WL009684 Credited 30/12/2019  
3 JEWAN LAL(Self)
JK-09-008-011-003/440
SC KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKTHATRIJAKA0THATRI 1409008WL009684 Credited 30/12/2019  
4 Omi Raj
JK-09-008-011-003/412
SC KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKTHATRIJAKA0THATRI 1409008WL009684 Credited 30/12/2019  
5 GAYA RAM(Self)
JK-09-008-011-003/548
SC KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKKAHARAJAKA0KAHARA 1409008WL009684 Credited 30/12/2019  
6 RAJESH KUMAR(Self)
JK-09-008-011-003/432
OTHER KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKKAHARAJAKA0KAHARA 1409008WL009684 Credited 30/12/2019  
7 SAIF DIN(Self)
JK-09-008-011-003/320-A
ST KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKKAHARAJAKA0KAHARA 1409008WL009684 Credited 30/12/2019  
8 Mohd Shafi(Self)
JK-09-008-011-003/40
ST KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKKAHARAJAKA0KAHARA 1409008WL009684 Credited 30/12/2019  
9 Nitan Mukesh(Self)
JK-09-008-011-003/493-A
SC KANSOO P P P P P P P P 8 189 1512 0 0 1512 JK BANKKAHARAJAKA0KAHARA 1409008WL009684 Credited 31/12/2019  
Daily Attendence99999999              
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 3024
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13608
Average Per labour 1512
Total man days : 72