Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 03:30:29 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 4382 Date From : 03/08/2020    Date To : 09/08/2020 Sanction No. : 1409025/2020-2021/42384/AS    Sanction Date : 08/06/2020
Work Code : 1409008024/RC/8808549004 Work Name : Stone Graded Buds NHO Dhananter Singh & Others (1409008024/RC/8808549004)
     

Measurement Book Detail
MB NO.  11        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 Sandeep Kumar(Son)
JK-09-008-013-002/60-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKBARI BRAHAMANA JAMMUJAKA0CHOOSE 1409008WL024717 Credited 02/11/2020  
2 Dhyan Singh(Husband)
JK-09-008-013-002/52-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008WL024717 Credited 02/11/2020  
3 Yog Raj(Self)
JK-09-008-013-002/53-C
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008WL024717 Credited 02/11/2020  
4 Gittu Devi(Wife)
JK-09-008-013-002/53-C
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL024717 Credited 02/11/2020  
5 Neetu Devi(Self)
JK-09-008-013-002/46-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL024717 Credited 02/11/2020  
6 Dhanater Singh(Self)
JK-09-008-013-002/60-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL024717 Credited 31/10/2020  
7 Anit kumar(Son)
JK-09-008-013-002/55-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008WL024717 Credited 02/11/2020  
8 Bala Devi(Wife)
JK-09-008-013-002/60-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008WL024717 Credited 02/11/2020  
9 Urmla Devi(Wife)
JK-09-008-013-002/55-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008WL024717 Credited 02/11/2020  
10 Kirna Devi(Wife)
JK-09-008-013-002/52-A
OTHER KOTHIBALA P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008WL024717 Credited 02/11/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 1428
Total man days : 70