Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:43:52 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 21809 Date From : 10/03/2022    Date To : 16/03/2022 Sanction No. : 1409025/2021-2022/7033/AS    Sanction Date : 08/02/2022
Work Code : 1409008024/RC/GIS/129748 Work Name : Construction of Semi P/Path Mia Pani towards Lambi Bagri (1409008024/RC/GIS/129748)
     

Measurement Book Detail
MB NO.  33        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 Bal Krishan(Brother)
JK-09-008-013-001/36-A
OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008024WL172306 Credited 04/04/2022  
2 Janak Singh(Father)
JK-09-008-013-002/48-B
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL172306 Credited 04/04/2022  
3 Ranjeet Singh(Self)
JK-09-008-013-002/49-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008024WL172306 Credited 04/04/2022  
4 Bikram Singh(Self)
JK-09-008-013-003/71-B
OTHER KOLAI P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL172306 Credited 04/04/2022  
5 Indu Balla(Wife)
JK-09-008-013-003/71-B
OTHER KOLAI P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL172306 Credited 04/04/2022  
6 Sudesha Devi(Wife)
JK-09-008-013-002/49-A
OTHER KOTHIBALA P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL172306 Credited 04/04/2022  
7 Ambilla Devi(Self)
JK-09-008-013-003/41-A
OTHER KOLAI P P P P P P P 7 214 1498 0 0 1498 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL172306 Credited 04/04/2022  
8 Jagveer Singh(Self)
JK-09-008-013-001/253
OTHER JAGOTA P P P P P P P 7 214 1498 0 0 1498 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL172306 Credited 04/04/2022  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11984
Average Per labour 1498
Total man days : 56