Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:24:45 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 5081 Date From : 14/12/2019    Date To : 28/12/2019 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.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 P P P P P P P 15 189 2835 0 0 2835 JK BANKTHATRIJAKA0THATRI 1409008WL036009 Credited 21/05/2020  
2 BANDANA DEVI(Self)
JK-09-008-011-003/431
OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKTHATRIJAKA0THATRI 1409008WL036009 Credited 22/05/2020  
3 Omi Raj
JK-09-008-011-003/412
SC KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKTHATRIJAKA0THATRI 1409008WL036009 Credited 22/05/2020  
4 JEWAN LAL(Self)
JK-09-008-011-003/440
SC KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKTHATRIJAKA0THATRI 1409008WL036009 Credited 21/05/2020  
5 KANCHAL SINGH(Son)
JK-09-008-011-002/160
OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKTHATRIJAKA0THATRI 1409008WL036009 Credited 21/05/2020  
6 TALIB HUSSAIN(Self)
JK-09-008-011-002/57
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
7 BALWANT SINGH(Self)
JK-09-008-011-002/595
SC INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 22/05/2020  
8 POOJA DEVI(Self)
JK-09-008-011-002/596
OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
9 GAYA RAM(Self)
JK-09-008-011-003/548
SC KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
10 KUMARI SHANU(Wife)
JK-09-008-011-003/253
SC KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
11 RAJESH KUMAR(Self)
JK-09-008-011-003/432
OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
12 SAIF DIN(Self)
JK-09-008-011-003/320-A
ST KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
13 Chander Parkash(Self)
JK-09-008-011-003/228
OTHER KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
14 SUMAN KUMAR(Self)
JK-09-008-011-002/597
OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
15 NARESH KUMAR(Self)
JK-09-008-011-002/593
SC INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKTHATRIJAKA0THATRI 1409008WL036009 Credited 21/05/2020  
16 INDERJEET SINGH(Self)
JK-09-008-011-002/594
SC INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
17 Yaseen Ahmed(Self)
JK-09-008-011-002/510
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
18 Jamal Din(Self)
JK-09-008-011-002/526
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
19 Safder Ali(Self)
JK-09-008-011-002/540
OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
20 Mohd Ishaq
JK-09-008-011-002/172
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
21 LAIQAT ALI(Self)
JK-09-008-011-002/588
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
22 Mohd Shafi(Self)
JK-09-008-011-003/40
ST KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
23 Nitan Mukesh(Self)
JK-09-008-011-003/493-A
SC KANSOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
24 MOHD ISMIAL(Father)
JK-09-008-011-002/176
OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
25 Sulaman
JK-09-008-011-002/368
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 22/05/2020  
26 Abdullah
JK-09-008-011-002/379
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
27 HALEEMA BEGUM
JK-09-008-011-002/460
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
28 Charya
JK-09-008-011-002/169
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
29 FIQAR MOHD(Self)
JK-09-008-011-002/587
ST INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
30 ARUN KUMAR(Self)
JK-09-008-011-002/598
OTHER INDLOO P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANKKAHARAJAKA0KAHARA 1409008WL036009 Credited 21/05/2020  
Daily Attendence303030303030303030303030303030              
Category Amount Paid(In Rs.)
Amount Paid SC 25515
Amount Paid ST 34020
Amount Paid Other 25515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 85050
Average Per labour 2835
Total man days : 450