Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Nov-2024 01:06:29 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 16856 Date From : 09/02/2022    Date To : 12/02/2022 Sanction No. : 1409026/2021-2022/42972/AS    Sanction Date : 29/06/2021
Work Code : 1409008011/WH/50942 Work Name : Constt.of Check Dam Dewan Chand Mohallah (1409008011/WH/50942)
     

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 CasteVillage1234Total 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 Slip Devi
JK-09-008-011-003/216
OTHER KANSOO P P P P 4 214 856 0 0 856 JK BANKKAHARAJAKA0KAHARA 1409008011WL137626 Credited 24/02/2022  
2 Mool Raj
JK-09-008-011-003/34
OTHER KANSOO P P P P 4 214 856 0 0 856 JK BANKKAHARAJAKA0KAHARA 1409008WL0189792 Credited 30/04/2022  
3 KEVAL KRISHAN(Self)
JK-09-008-011-003/534
OTHER KANSOO P P P P 4 214 856 0 0 856 JK BANKKAHARAJAKA0KAHARA 1409008011WL137626 Credited 24/02/2022  
4 Nahidah Begum(Self)
JK-09-008-011-003/540-A
OTHER KANSOO P P P P 4 214 856 0 0 856 JK BANKKAHARAJAKA0KAHARA 1409008011WL137626 Credited 24/02/2022  
5 Bima Devi
JK-09-008-011-003/88
OTHER KANSOO P P P P 4 214 856 0 0 856 JK BANKKAHARAJAKA0KAHARA 1409008011WL137626 Credited 24/02/2022  
6 devaki devi(Wife)
JK-09-008-011-003/37
SC KANSOO P P P P 4 214 856 0 0 856 JK BANKKAHARAJAKA0KAHARA 1409008011WL137626 Credited 23/02/2022  
7 SHOBHA DEVI(Wife)
JK-09-008-011-003/534
OTHER KANSOO P P P P 4 214 856 0 0 856 JK BANKKAHARAJAKA0KAHARA 1409008011WL137626 Credited 24/02/2022  
Daily Attendence7777              
Category Amount Paid(In Rs.)
Amount Paid SC 856
Amount Paid ST 0
Amount Paid Other 5136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5992
Average Per labour 856
Total man days : 28