Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:20:10 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PARKACHIK
Muster Roll No. : 2455 Date From : 01/12/2022    Date To : 16/12/2022 Sanction No. : 3708007/2022-2023/22011/AS    Sanction Date : 12/10/2022
Work Code : 3708007007/AV/GIS/96356 Work Name : Consst 0f Bio Gass for commanity hall at chukjuk Parkachik (3708007007/AV/GIS/96356)
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SAKINA BANOO(Wife)
JK-08-007-007-001/1
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
2 MOHD JAFFER(Self)
JK-08-007-007-001/26
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
3 Rubab Banoo(Daughter-in-Law)
JK-08-007-007-001/11
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
4 Fatima Banoo(Wife)
JK-08-007-007-001/12
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
5 Khatija(Wife)
JK-08-007-007-001/13
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
6 Razia Banoo(Wife)
JK-08-007-007-001/14
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
7 Amina Banoo(Wife)
JK-08-007-007-001/2
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
8 Amina Banoo(Wife)
JK-08-007-007-001/3
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
9 Marzia Banoo(Wife)
JK-08-007-007-001/4
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
10 Halima Banoo(Wife)
JK-08-007-007-001/10
ST PARKACHIK X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009647 Credited 02/04/2023  
Daily Attendence0101010101010101010101010101010              
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