Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:42:50 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 10022 Date From : 05/03/2020    Date To : 11/03/2020 Sanction No. : 1409025/2019-2020/17212/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540180 Work Name : Constt. Of Stone Pitching Transformer to Mulak Raj House (1409008024/RC/8808540180)
     

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 Dhyan Singh(Husband)
JK-09-008-013-002/52-A
OTHER KOTHIBALA A A A A A A A 0 189 0 0 0 0 JK BANKTHATRIJAKA0THATRI 1409008WL044483  
2 Yog Raj(Self)
JK-09-008-013-002/53-C
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATRI 1409008WL044483 Credited 10/04/2020  
3 Mulk Raj(Self)
JK-09-008-013-002/51-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATRI 1409008WL044483 Credited 10/04/2020  
4 Pushba Devi(Wife)
JK-09-008-013-002/61-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATRI 1409008WL044483 Credited 10/04/2020  
5 Bhader Singh(Self)
JK-09-008-013-002/61-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044483 Credited 16/04/2020  
6 Rajni Devi(Wife)
JK-09-008-013-002/57-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044483 Credited 16/04/2020  
7 Gittu Devi(Wife)
JK-09-008-013-002/53-C
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044483 Credited 10/04/2020  
8 Dhanater Singh(Self)
JK-09-008-013-002/60-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044483 Credited 16/04/2020  
9 Silma Devi(Wife)
JK-09-008-013-002/51-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL044483 Credited 10/04/2020  
10 Naresh Kumar(Self)
JK-09-008-013-002/57-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044483 Credited 16/04/2020  
11 Bala Devi(Wife)
JK-09-008-013-002/60-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044483 Credited 10/04/2020  
12 Sarita Devi(Daughter)
JK-09-008-013-002/54-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044483 Credited 10/04/2020  
13 Urmla Devi(Wife)
JK-09-008-013-002/55-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044483 Credited 10/04/2020  
14 Kirna Devi(Wife)
JK-09-008-013-002/52-A
OTHER KOTHIBALA P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044483 Credited 10/04/2020  
Daily Attendence13131313131313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17199


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17199
Average Per labour 1228.5
Total man days : 91