Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 12:39:20 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 11173 Date From : 26/11/2023    Date To : 02/12/2023 Sanction No. : 1409025/2023-2024/89746/AS    Sanction Date : 14/07/2023
Work Code : 1409008024/RC/GIS/280116 Work Name : Constt. of Semi P/Path from Shiv Mandir towards Govind House (1409008024/RC/GIS/280116)
     

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 Jagdish Raj(Self)
JK-09-008-013-003/82-A
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKTHATRIJAKA0THATRI 1409008024WL062040 Credited 21/02/2024  
2 Jatinde Singh(Self)
JK-09-008-013-003/95
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKTHATRIJAKA0THATRI 1409008024WL062040 Credited 21/02/2024  
3 Babli Devi(Wife)
JK-09-008-013-003/82-A
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL062040 Credited 21/02/2024  
4 Pushba Devi(Mother)
JK-09-008-013-003/95
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL062040 Credited 21/02/2024  
5 Sanjeev Kumar(Son)
JK-09-008-013-003/81-A
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL062040 Credited 21/02/2024  
6 Nirjala Devi(Daughter-in-Law)
JK-09-008-013-003/81-A
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL062040 Credited 21/02/2024  
7 Ravi Kotwal(Self)
JK-09-008-013-003/132
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL062040 Credited 21/02/2024  
8 Arjun Singh(Self)
JK-09-008-013-003/133
OTHER KOLAI A P P P A P P 5 244 1220 0 0 1220 JK BANKJKB BhellaJAKA0BHELLA 1409008024WL062040 Credited 21/02/2024  
Daily Attendence0888088              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9760
Average Per labour 1220
Total man days : 40