Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Feb-2025 11:29:20 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 25007 Date From : 27/01/2024    Date To : 02/02/2024 Sanction No. : 1409025/2023-2024/91014/AS    Sanction Date : 14/07/2023
Work Code : 1409008024/LD/GIS/280113 Work Name : Constt. of Agricultural Land NLO Daleep Singh (1409008024/LD/GIS/280113)
     

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 Piyar Singh(Self)
JK-09-008-013-003/69-B
OTHER KOLAI P P P P A A A 4 244 976 0 0 976 JK BANKTHATRIJAKA0THATR 1409008024WL115944 Credited 26/03/2024   Akshay Kumar
2 Ranjeet Singh(Self)
JK-09-008-013-003/65-A
OTHER KOLAI P P P P A A A 4 244 976 0 0 976 JK BANKTHATRIJAKA0THATRI 1409008024WL115944 Credited 26/03/2024   Akshay Kumar
3 Daleep Singh(Self)
JK-09-008-013-003/70-B
OTHER KOLAI P P P P A A A 4 244 976 0 0 976 JK BANKTHATRIJAKA0THATRI 1409008024WL115944 Credited 26/03/2024   Akshay Kumar
4 Kushyala Devi(Wife)
JK-09-008-013-003/64-A
OTHER KOLAI P P P P A A A 4 244 976 0 0 976 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL115944 Credited 26/03/2024   Akshay Kumar
5 Reenu Devi(Wife)
JK-09-008-013-003/69-B
OTHER KOLAI P P P P A A A 4 244 976 0 0 976 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL115944 Credited 26/03/2024   Akshay Kumar
6 Madhu Devi(Wife)
JK-09-008-013-003/65-A
OTHER KOLAI P P P P A A A 4 244 976 0 0 976 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL115944 Credited 26/03/2024   Akshay Kumar
7 Asha Devi(Wife)
JK-09-008-013-003/70-B
OTHER KOLAI P P P P A A A 4 244 976 0 0 976 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL115944 Credited 26/03/2024   Akshay Kumar
Daily Attendence7777000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6832
Average Per labour 976
Total man days : 28