Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 12:35:55 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 4764 Date From : 24/07/2020    Date To : 30/07/2020 Sanction No. : 1409025/2020-2021/37158/AS    Sanction Date : 28/05/2020
Work Code : 1409008024/FP/8808530678 Work Name : P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678)
     

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 Jagdish Raj(Self)
JK-09-008-013-003/82-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008024WL016157 Credited 24/09/2020  
2 Pushba Devi(Self)
JK-09-008-013-003/83-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATR 1409008024WL016157 Credited 24/09/2020  
3 Babli Devi(Wife)
JK-09-008-013-003/82-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL016157 Credited 03/10/2020  
4 shakuntla devi(Self)
JK-09-008-013-003/130
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL016157 Credited 03/10/2020  
5 manish kumar(Son)
JK-09-008-013-003/130
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL016157 Credited 03/10/2020  
6 Sunil Kumar(Self)
JK-09-008-013-003/75-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL016157 Credited 24/09/2020  
7 Shiv Kumar(Self)
JK-09-008-013-003/76-C
OTHER KOLAI P P P P A A A 4 204 816 0 0 816 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL016157 Credited 24/09/2020  
8 Sapna Devi(Wife)
JK-09-008-013-003/76-C
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL016157 Credited 03/10/2020  
9 Sanjeev Kumar(Son)
JK-09-008-013-003/81-A
OTHER KOLAI P P A A A A A 2 204 408 0 0 408 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL016157 Credited 03/10/2020  
10 Nirjala Devi(Daughter-in-Law)
JK-09-008-013-003/81-A
OTHER KOLAI P P P P A A A 4 204 816 0 0 816 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL016157 Credited 03/10/2020  
Daily Attendence101099777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12036


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12036
Average Per labour 1203.6
Total man days : 59