Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 03:37:17 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 3212 Date From : 18/09/2024    Date To : 24/09/2024 Sanction No. : 1409025/2024-2025/24172/AS    Sanction Date : 13/06/2024
Work Code : 1409008024/LD/8808600296 Work Name : Land protection work lower Kothi Bala (1409008024/LD/8808600296)
     

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 Darshana Devi(Self)
JK-09-008-013-002/223
OTHER KOTHIBALA A A A A A A P 1 259 259 0 0 259 JK BANKBANTALABJAKA0BANTAL 1409008WL028052 Credited 13/10/2024  
2 Bhader Singh(Self)
JK-09-008-013-002/61-A
OTHER KOTHIBALA A A A A A A P 1 259 259 0 0 259 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL028052 Credited 13/10/2024  
3 Vijay Kotwal(Son)
JK-09-008-013-002/54-A
OTHER KOTHIBALA A A A A A A P 1 259 259 0 0 259 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028052 Credited 13/10/2024  
4 Shalu Devi(Self)
JK-09-008-013-002/222
OTHER KOTHIBALA A A A A A A P 1 259 259 0 0 259 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028052 Credited 13/10/2024  
5 Anit kumar(Son)
JK-09-008-013-002/55-A
OTHER KOTHIBALA A A A A A A P 1 259 259 0 0 259 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028052 Credited 13/10/2024  
6 Urmla Devi(Wife)
JK-09-008-013-002/55-A
OTHER KOTHIBALA A A A A A A P 1 259 259 0 0 259 JK BANKJKB BhellaJAKA0BHELLA 1409008WL028052 Credited 13/10/2024  
Daily Attendence0000006              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1554
Average Per labour 259
Total man days : 6