Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:51 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PARKACHIK
Muster Roll No. : 1836 Date From : 07/10/2022    Date To : 21/10/2022 Sanction No. : 3708007/2022-2023/20675/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106355 Work Name : Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355)
     

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 CasteVillage123456789101112131415Total 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 Zainab Banoo(Wife)
JK-08-007-007-001/23
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
2 Zohra Banoo(Wife)
JK-08-007-007-001/249
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
3 Maryam Banoo(Wife)
JK-08-007-007-001/250
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
4 Hawa Banoo(Wife)
JK-08-007-007-001/24
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
5 Sapora Banoo(Wife)
JK-08-007-007-001/245
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
6 Laftifa Banoo(Wife)
JK-08-007-007-001/27
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
7 Mohd Yousuf(Son)
JK-08-007-007-001/28
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
8 Fatima Banoo(Wife)
JK-08-007-007-001/29
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
9 Amina Banoo(Wife)
JK-08-007-007-001/22
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010232 Credited 02/04/2023  
10 Sakina Banoo(Wife)
JK-08-007-007-001/251
ST PARKACHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKLALCHOWK KARGILJAKA0KARLAL 3708007WL0010232 Credited 02/04/2023  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34050
Average Per labour 3405
Total man days : 150