Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 01:14:18 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 8249 Date From : 25/10/2021    Date To : 31/10/2021 Sanction No. : 1409025/2021-2022/30093/AS    Sanction Date : 22/06/2021
Work Code : 1409008024/LD/GIS/90019 Work Name : Dev. Of Agri Land NLO Bittu Raj (1409008024/LD/GIS/90019)
     

Measurement Book Detail
MB NO.  6        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 sunil kumar(Self)
JK-09-008-013-002/219
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKDODAJAKA0DECODE 1409008024WL049070 Credited 29/12/2021  
2 Rakesh Kumar(Husband)
JK-09-008-013-002/47-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008024WL049070 Credited 29/12/2021  
3 Anil kumar(Self)
JK-09-008-013-002/1
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008024WL049070 Credited 29/12/2021  
4 Rattan Singh(Self)
JK-09-008-013-002/39-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008024WL049070 Credited 29/12/2021  
5 Pooja devi(Self)
JK-09-008-013-002/221
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKTOP SHERKHANIANJAKA0TOPSHR 1409008024WL049070 Credited 29/12/2021  
6 Shabnam Kotwal(Wife)
JK-09-008-013-002/108-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL049070 Credited 29/12/2021  
7 Kalasha Devi(Mother)
JK-09-008-013-002/45-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL049070 Credited 29/12/2021  
8 Vijay Kumar(Self)
JK-09-008-013-002/107-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL049070 Credited 30/12/2021  
9 Maya Devi(Self)
JK-09-008-013-002/40-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL049070 Credited 30/12/2021  
10 Bittu Raj Kotwal(Self)
JK-09-008-013-002/226
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANKBISHNAHPUNB0480100 1409008024WL049070 Credited 29/12/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14980
Average Per labour 1498
Total man days : 70