Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 02:35:18 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 12862 Date From : 01/01/2021    Date To : 07/01/2021 Sanction No. : 204/DPO    Sanction Date : 01/10/2020
Work Code : 1409008024/AV/8808511234 Work Name : Constt. Of Anganwadi Centre at Kothi Balla (1409008024/AV/8808511234)
     

Measurement Book Detail
MB NO.  3        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 Guru Bachan(Son)
JK-09-008-013-002/48-B
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKTHATRIJAKA0THATRI 1409008WL072784 Credited 22/01/2021  
2 Janak Singh(Father)
JK-09-008-013-002/48-B
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKJKB BhellaJAKA0BHELLA 1409008WL072784 Credited 22/01/2021  
3 Ranjeet Singh(Self)
JK-09-008-013-002/49-A
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKTHATRIJAKA0THATRI 1409008WL072784 Credited 22/01/2021  
4 Ravinder Singh(Self)
JK-09-008-013-002/50-B
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKTHATRIJAKA0THATRI 1409008WL072784 Credited 22/01/2021  
5 Mulk Raj(Self)
JK-09-008-013-002/51-A
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKTHATRIJAKA0THATRI 1409008WL072784 Credited 22/01/2021  
6 Darshana Devi(Self)
JK-09-008-013-002/223
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKBANTALABJAKA0BANTAL 1409008WL072784 Credited 22/01/2021  
7 Raj dai(Self)
JK-09-008-013-002/220
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL072784 Credited 22/01/2021  
8 Kushyala Devi(Wife)
JK-09-008-013-002/63-A
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL072784 Credited 22/01/2021  
9 naranjan singh(Self)
JK-09-008-013-002/218
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL072784 Credited 22/01/2021  
10 Kamla Devi(Self)
JK-09-008-013-002/62-A
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL072784 Credited 22/01/2021  
11 Sudesha Devi(Wife)
JK-09-008-013-002/49-A
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL072784 Credited 22/01/2021  
12 Anjla devi(Daughter)
JK-09-008-013-002/220
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKJKB BhellaJAKA0BHELLA 1409008WL072784 Credited 22/01/2021  
13 Shalu Devi(Self)
JK-09-008-013-002/222
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKJKB BhellaJAKA0BHELLA 1409008WL072784 Credited 22/01/2021  
14 Anit kumar(Son)
JK-09-008-013-002/55-A
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKJKB BhellaJAKA0BHELLA 1409008WL072784 Credited 22/01/2021  
15 Naresh Kumar(Self)
JK-09-008-013-002/57-A
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKJKB BhellaJAKA0BHELLA 1409008WL072784 Credited 22/01/2021  
16 Sunil Kumar(Self)
JK-09-008-013-002/224
OTHER KOTHIBALA P P P P P P X 6 204 1224 0 0 1224 JK BANKBIRPUR ,NARSINGH DEV JI MANDIRJAKA0BIRPUR 1409008WL072784 Credited 22/01/2021  
Daily Attendence1616161616160              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19584


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19584
Average Per labour 1224
Total man days : 96