Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 02:47:54 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 21261 Date From : 22/02/2022    Date To : 28/02/2022 Sanction No. : 1409026/2021-2022/9748/AS    Sanction Date : 08/02/2022
Work Code : 1409008011/WC/8808520662 Work Name : Constt.of WHT at Chowarn (1409008011/WC/8808520662)
     

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 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 Bram Lal
JK-09-008-011-003/13
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL153563 Credited 04/04/2022  
2 Om Raj
JK-09-008-011-003/18
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL153563 Credited 08/03/2022  
3 Hakum Ram
JK-09-008-011-003/32
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL153563 Credited 09/03/2022  
4 Sansra Devi(Wife)
JK-09-008-011-003/32
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL153563 Credited 08/03/2022  
5 POOJA DEVI(Self)
JK-09-008-011-002/596
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL153563 Credited 04/04/2022  
6 KUMARI SHANU(Wife)
JK-09-008-011-003/253
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL153563 Credited 08/03/2022  
7 SAIF DIN(Self)
JK-09-008-011-003/320-A
ST KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL153563 Credited 06/03/2022  
8 Chander Parkash(Self)
JK-09-008-011-003/228
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL153563 Credited 04/04/2022  
9 BIMLA Devi(Wife)
JK-09-008-011-003/13
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL153563 Credited 04/04/2022  
10 Kartar Singh(Father)
JK-09-008-011-003/480
OTHER KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL153563 Credited 04/04/2022  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5992
Amount Paid ST 1498
Amount Paid Other 7490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14980
Average Per labour 1498
Total man days : 70