Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 04:07:48 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 11273 Date From : 19/03/2020    Date To : 25/03/2020 Sanction No. : 1409025/2019-2020/17196/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540179 Work Name : Constt. Of Stone Pitching Rattan Singh House to Amar Singh (1409008024/RC/8808540179)
     

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 Bodh Raj(Self)
JK-09-008-013-003/64-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKTHATRIJAKA0THATRI 1409008WL044456 Credited 10/04/2020  
2 Sanjay Kumar(Self)
JK-09-008-013-003/66-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKTHATRIJAKA0THATRI 1409008WL044456 Credited 10/04/2020  
3 Susheel Kumar(Self)
JK-09-008-013-003/67-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKTHATRIJAKA0THATRI 1409008WL044456 Credited 10/04/2020  
4 Daleep Singh(Self)
JK-09-008-013-003/70-B
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKTHATRIJAKA0THATRI 1409008WL044456 Credited 10/04/2020  
5 Bhuri Singh(Self)
JK-09-008-013-003/77-B
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKTHATRIJAKA0THATRI 1409008WL044456 Credited 16/04/2020  
6 Jagdish Raj(Self)
JK-09-008-013-003/82-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKTHATRIJAKA0THATRI 1409008WL044456 Credited 16/04/2020  
7 Musadi Ram(Self)
JK-09-008-013-003/85-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJK BANK Thathri 1409008WL044456 Credited 10/04/2020  
8 Babli Devi(Wife)
JK-09-008-013-003/82-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044456 Credited 10/04/2020  
9 Neelma Devi(Wife)
JK-09-008-013-003/77-B
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044456 Credited 10/04/2020  
10 Manju Devi(Wife)
JK-09-008-013-003/67-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044456 Credited 10/04/2020  
11 Dimpla Devi(Wife)
JK-09-008-013-003/66-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044456 Credited 10/04/2020  
12 Asha Devi(Wife)
JK-09-008-013-003/70-B
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 10/04/2020  
13 Sunil Kumar(Self)
JK-09-008-013-003/75-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 16/04/2020  
14 Shiv Kumar(Self)
JK-09-008-013-003/76-C
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 16/04/2020  
15 Sapna Devi(Wife)
JK-09-008-013-003/76-C
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 10/04/2020  
16 Rishi Kumar(Self)
JK-09-008-013-003/78-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 16/04/2020  
17 Babli Devi(Wife)
JK-09-008-013-003/80-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 10/04/2020  
18 Nirmila Devi(Self)
JK-09-008-013-003/90-A
OTHER KOLAI P P P A P P A 5 189 945 0 0 945 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 16/04/2020  
Daily Attendence181818018180              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17010
Average Per labour 945
Total man days : 90