Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 01:05:17 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 36774 Date From : 21/03/2023    Date To : 25/03/2023 Sanction No. : 1409025/2022-2023/122110/AS    Sanction Date : 18/11/2022
Work Code : 1409008024/LD/GIS/145647 Work Name : Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)
     

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 CasteVillage12345Total 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 Sahil Singh(Son)
JK-09-008-013-003/80-A
OTHER KOLAI P A P P A 3 227 681 0 0 681 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL145895 Credited 05/05/2023  
2 Komal Devi(Wife)
JK-09-008-013-003/100-A
OTHER KOLAI P A P P A 3 227 681 0 0 681 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL145895 Credited 05/05/2023  
3 Pushba Devi(Self)
JK-09-008-013-003/83-A
OTHER KOLAI P A P P A 3 227 681 0 0 681 JK BANKTHATRIJAKA0THATR 1409008024WL145895 Credited 05/05/2023  
4 shakuntla devi(Self)
JK-09-008-013-003/130
OTHER KOLAI P A P P A 3 227 681 0 0 681 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL145895 Credited 05/05/2023  
5 Babli Devi(Wife)
JK-09-008-013-003/80-A
OTHER KOLAI P A P P A 3 227 681 0 0 681 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL145895 Credited 05/05/2023  
6 Jatinder Singh(Self)
JK-09-008-013-003/100-A
OTHER KOLAI P A P P A 3 227 681 0 0 681 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL145895 Credited 05/05/2023  
Daily Attendence60660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4086


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4086
Average Per labour 681
Total man days : 18