Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:05:59 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 12772 Date From : 11/12/2023    Date To : 17/12/2023 Sanction No. : 1409026/2023-2024/175892/AS    Sanction Date : 19/11/2023
Work Code : 1409008011/WC/GIS/338272 Work Name : Repair/Renovation of Pond near Mahari Moud Indloo (1409008011/WC/GIS/338272)
     

Measurement Book Detail
MB NO.  338272        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 Din Mohd(Self)
JK-09-008-011-002/419
ST INDLOO P P P P P P A 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084172 Credited 13/03/2024  
2 ZULAKHAN BEGUM
JK-09-008-011-002/419
ST INDLOO P P P P P P A 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084172 Credited 13/03/2024  
3 KULDEEP SINGH(Self)
JK-09-008-011-002/448
OTHER INDLOO P P P P P P A 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084172 Credited 13/03/2024  
4 RAMA DEVI(Wife)
JK-09-008-011-002/448
OTHER INDLOO P P P P P P A 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084172 Credited 13/03/2024  
5 CHAIN SINGH(Son)
JK-09-008-011-002/484
OTHER INDLOO A A P P P P A 4 244 976 0 0 976 JK BANKKAHARAJAKA0KAHARA 1409008011WL084172 Credited 13/03/2024  
6 satya devi(Daughter-in-Law)
JK-09-008-011-002/484
OTHER INDLOO A A P P P P A 4 244 976 0 0 976 JK BANKKAHARAJAKA0KAHARA 1409008011WL084172 Credited 13/03/2024  
7 Mohd Arif(Self)
JK-09-008-011-002/946
ST INDLOO P P P P P P A 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084172 Credited 13/03/2024  
8 SAMINA BEGUM
JK-09-008-011-002/150
ST INDLOO P P P P P P A 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHAR 1409008011WL084172 Credited 13/03/2024  
9 HALEEMA BEGUM
JK-09-008-011-002/460
ST INDLOO P P P P P P A 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084172 Credited 13/03/2024  
Daily Attendence7799990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7320
Amount Paid Other 4880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12200
Average Per labour 1355.5555
Total man days : 50