Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 01:18:52 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 8947 Date From : 24/02/2020    Date To : 01/03/2020 Sanction No. : 1409025/2019-2020/31728/AS    Sanction Date : 31/10/2019
Work Code : 1409008024/LD/8808496165 Work Name : Constt. Of Park Near Amar Singh House (1409008024/LD/8808496165)
     

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 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 Punma Devi(Wife)
JK-09-008-013-003/72-B
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATRI 1409008WL037057 Credited 21/05/2020  
2 Puran Singh(Self)
JK-09-008-013-003/73-B
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATRI 1409008WL037057 Credited 21/05/2020  
3 Jatinde Singh(Self)
JK-09-008-013-003/95
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATRI 1409008WL037057 Credited 26/05/2020  
4 Pushba Devi(Self)
JK-09-008-013-003/83-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATR 1409008WL037057 Credited 26/05/2020  
5 Jatinder Singh(Self)
JK-09-008-013-003/100-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL037057 Credited 22/05/2020  
6 Anju Devi(Self)
JK-09-008-013-003/79-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL037057 Credited 21/05/2020  
7 Sanjeev Kumar(Son)
JK-09-008-013-003/81-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL037057 Credited 22/05/2020  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9261


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9261
Average Per labour 1323
Total man days : 49