Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:21:52 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 28792 Date From : 08/02/2023    Date To : 14/02/2023 Sanction No. : 1409025/2022-2023/45281/AS    Sanction Date : 16/07/2022
Work Code : 1409008024/LD/GIS/145637 Work Name : Development of Agricultural land NLO Janak Singh (1409008024/LD/GIS/145637)
     

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 Ravinder Singh(Self)
JK-09-008-013-002/50-B
OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANKTHATRIJAKA0THATRI 1409008WL129277 Credited 03/04/2023  
2 Janak Singh(Father)
JK-09-008-013-002/48-B
OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANKJKB BhellaJAKA0BHELLA 1409008WL129277 Credited 03/04/2023  
3 Ranjeet Singh(Self)
JK-09-008-013-002/49-A
OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANKTHATRIJAKA0THATRI 1409008WL129277 Credited 03/04/2023  
4 Sudesha Devi(Wife)
JK-09-008-013-002/49-A
OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL129277 Credited 03/04/2023  
5 Babli Devi(Wife)
JK-09-008-013-002/50-B
OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL129277 Credited 03/04/2023  
6 Vijay Kotwal(Son)
JK-09-008-013-002/54-A
OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANKJKB BhellaJAKA0BHELLA 1409008WL129277 Credited 03/04/2023  
7 Anit kumar(Son)
JK-09-008-013-002/55-A
OTHER KOTHIBALA X P P A P P P 5 227 1135 0 0 1135 JK BANKJKB BhellaJAKA0BHELLA 1409008WL129277 Credited 03/04/2023  
8 Urmla Devi(Wife)
JK-09-008-013-002/55-A
OTHER KOTHIBALA P P P A P P P 6 227 1362 0 0 1362 JK BANKJKB BhellaJAKA0BHELLA 1409008WL129277 Credited 03/04/2023  
Daily Attendence7880888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10669


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10669
Average Per labour 1333.625
Total man days : 47