Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 02:25:46 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 5215 Date From : 29/07/2020    Date To : 04/08/2020 Sanction No. : 1409025/2020-2021/52950/AS    Sanction Date : 25/06/2020
Work Code : 1409008024/WH/48607 Work Name : Dev. Of Spring with Pond at Dandan (1409008024/WH/48607)
     

Measurement Book Detail
MB NO.  13        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 Bodh Raj(Self)
JK-09-008-013-003/64-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008WL016772 Credited 24/09/2020  
2 Bal Krishan(Self)
JK-09-008-013-003/68-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL016772 Credited 24/09/2020  
3 Daleep Singh(Self)
JK-09-008-013-003/70-B
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008WL016772 Credited 24/09/2020  
4 Lalta Devi(Wife)
JK-09-008-013-003/68-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL016772 Credited 24/09/2020  
5 Kushyala Devi(Wife)
JK-09-008-013-003/64-A
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL016772 Credited 24/09/2020  
6 Asha Devi(Wife)
JK-09-008-013-003/70-B
OTHER KOLAI P P P P P P P 7 204 1428 0 0 1428 JK BANKJKB BhellaJAKA0BHELLA 1409008WL016772 Credited 24/09/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8568
Average Per labour 1428
Total man days : 42