Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:55:35 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PARKACHIK
Muster Roll No. : 208 Date From : 01/12/2017    Date To : 15/12/2017 Sanction No. : POW/ACD-K/6609    Sanction Date : 10/10/2017
Work Code : 1408007007/PG/467 Work Name : Rest./ Levelling of ground near imam bargha Farool Parkachik (1408007007/PG/467)
     

Measurement Book Detail
MB NO.  101        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 Sakina Banoo(Wife)
JK-08-007-007-001/129
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
2 Zakir Hussain
JK-08-007-007-001/201
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
3 Amina Banoo
JK-08-007-007-001/214
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
4 Archo Jannat(Wife)
JK-08-007-007-001/224
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002324 Credited 02/02/2018  
5 Zahra Banoo(Wife)
JK-08-007-007-001/219
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 31/01/2018  
6 MOHD HUSSAIN(Self)
JK-08-007-007-001/130
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
7 Zainab Banoo(Daughter-in-Law)
JK-08-007-007-001/131
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
8 Khatija Banoo(Wife)
JK-08-007-007-001/132
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
9 Hussain Ali
JK-08-007-007-001/133
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 31/01/2018  
10 Maryam Banoo(Daughter-in-Law)
JK-08-007-007-001/135
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
11 Fatima Banoo(Daughter-in-Law)
JK-08-007-007-001/136
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
12 Fatima Banoo(Self)
JK-08-007-007-001/137
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
13 Maryam Banoo(Daughter-in-Law)
JK-08-007-007-001/120
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
14 Mohd Yousuf(Son)
JK-08-007-007-001/121
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
15 Sakina Banoo(Daughter)
JK-08-007-007-001/122
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
16 Archo Fatima(Daughter-in-Law)
JK-08-007-007-001/123
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
17 Amina Banoo(Wife)
JK-08-007-007-001/124
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
18 Amina Banoo(Wife)
JK-08-007-007-001/125
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
19 Syed Qasim
JK-08-007-007-001/126
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 31/01/2018  
20 Sakina Banoo(Wife)
JK-08-007-007-001/127
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
21 Maryam Banoo(Wife)
JK-08-007-007-001/128
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
22 Zainab(Wife)
JK-08-007-007-001/75
ST PARKACHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKTSURUJAKA0TSUROO 1408007WL002071 Credited 04/01/2018  
Daily Attendence222222222222222222222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 59070
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59070
Average Per labour 2685
Total man days : 330