Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Apr-2025 06:09:59 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 26415 Date From : 01/02/2025    Date To : 07/02/2025 Sanction No. : 1409025/2024-2025/109735/AS    Sanction Date : 25/11/2024
Work Code : 1409008024/LD/8808628186 Work Name : Constt. Of P/Wall kothi Balla A (1409008024/LD/8808628186)
     

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 Gulab Singh(Self)
JK-09-008-013-002/44-A
OTHER KOTHIBALA P P P P P P P 7 259 1813 0 0 1813 JK BANKTHATRIJAKA0THATRI 1409008024WL095365   Akshay Kumar
2 Dhyan Singh(Husband)
JK-09-008-013-002/52-A
OTHER KOTHIBALA P P P P P P P 7 259 1813 0 0 1813 JK BANKTHATRIJAKA0THATRI 1409008024WL095365   Akshay Kumar
3 Yog Raj(Self)
JK-09-008-013-002/53-C
OTHER KOTHIBALA P P P P P P P 7 259 1813 0 0 1813 JK BANKTHATRIJAKA0THATRI 1409008024WL095365   Akshay Kumar
4 Anju Devi(Wife)
JK-09-008-013-002/225
OTHER KOTHIBALA P P P P P P P 7 259 1813 0 0 1813 JK BANKDRABSHALLAJAKA0DRABLA 1409008024WL095365   Akshay Kumar
5 Rishi Kumar(Self)
JK-09-008-013-002/225
OTHER KOTHIBALA P P P P P P P 7 259 1813 0 0 1813 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL095365   Akshay Kumar
6 Usha Devi(Wife)
JK-09-008-013-002/44-A
OTHER KOTHIBALA P P P P P P P 7 259 1813 0 0 1813 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL095365   Akshay Kumar
7 Kirna Devi(Wife)
JK-09-008-013-002/52-A
OTHER KOTHIBALA P P P P P P P 7 259 1813 0 0 1813 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL095365   Akshay Kumar
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12691


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12691
Average Per labour 1813
Total man days : 49