Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 12:01:14 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 15282 Date From : 05/02/2021    Date To : 18/02/2021 Sanction No. : 1409025/2020-2021/105576/AS    Sanction Date : 30/12/2020
Work Code : 1409008024/RC/8808571318 Work Name : Stone Pitching NHO Sudershan to Spring (1409008024/RC/8808571318)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Bal Krishan(Brother)
JK-09-008-013-001/36-A
OTHER JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKTHATRIJAKA0THATRI 1409008WL102423 Credited 25/02/2021  
2 Nippa Devi(Self)
JK-09-008-013-001/238
OTHER JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL102423 Credited 25/02/2021  
3 Mukesh Kumar(Self)
JK-09-008-013-001/121
SC JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL102423 Credited 25/02/2021  
4 Jagveer Singh(Self)
JK-09-008-013-001/253
OTHER JAGOTA P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL102423 Credited 25/02/2021  
Daily Attendence44444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 2856
Amount Paid ST 0
Amount Paid Other 8568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11424
Average Per labour 2856
Total man days : 56