Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 06:11:40 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 7591 Date From : 17/09/2020    Date To : 30/09/2020 Sanction No. : 61/DPO    Sanction Date : 10/05/2020
Work Code : 1409008024/AV/8808510390 Work Name : Constt. of Community Hall at Koile (1409008024/AV/8808510390)
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Sahil Singh(Son)
JK-09-008-013-003/80-A
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028278 Credited 02/11/2020  
2 Punma Devi(Wife)
JK-09-008-013-003/72-B
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKTHATRIJAKA0THATRI 1409008WL028278 Credited 02/11/2020  
3 Puran Singh(Self)
JK-09-008-013-003/73-B
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKTHATRIJAKA0THATRI 1409008WL028278 Credited 02/11/2020  
4 Rishi Kumar(Self)
JK-09-008-013-003/78-A
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028278 Credited 31/10/2020  
5 Anju Devi(Self)
JK-09-008-013-003/79-A
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028278 Credited 02/11/2020  
6 Pushba Devi(Mother)
JK-09-008-013-003/95
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028278 Credited 31/10/2020  
Daily Attendence66666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17136
Average Per labour 2856
Total man days : 84