Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 03:02:10 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 27779 Date From : 16/03/2022    Date To : 30/03/2022 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.  0        Page NO.  0

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 Hakum Ram
JK-09-008-011-003/32
SC KANSOO P P P P X X X X X X X X X X X 4 214 856 0 0 856 JK BANKTHATRIJAKA0THATRI 1409008WL184491 Credited 06/04/2022  
2 Sumitra Devi(Wife)
JK-09-008-011-003/496
SC KANSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTHATRIJAKA0THATRI 1409008WL184491 Credited 07/04/2022  
3 Asha Devi(Self)
JK-09-008-011-003/600
SC KANSOO P X X X X X X X X X X X X X X 1 214 214 0 0 214 JK BANKKAHARAJAKA0KAHARA 1409008WL184491 Credited 07/04/2022  
4 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 15 214 3210 0 0 3210 JK BANKKAHARAJAKA0KAHARA 1409008WL184491 Credited 18/06/2022  
5 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 15 214 3210 0 0 3210 JK BANKKAHARAJAKA0KAHARA 1409008WL184491 Credited 07/04/2022  
6 Kartar Singh(Father)
JK-09-008-011-003/480
OTHER KANSOO P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKKAHARAJAKA0KAHARA 1409008WL184491 Credited 20/06/2022  
Daily Attendence655544444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 7490
Amount Paid ST 0
Amount Paid Other 6420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13910
Average Per labour 2318.3333
Total man days : 65