Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:12:34 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : ZANGLA
Muster Roll No. : 413 Date From : 15/09/2020    Date To : 29/09/2020 Sanction No. : 1408008/2020-2021/38030/AS    Sanction Date : 28/05/2020
Work Code : 1408008005/AV/8808509482 Work Name : Repair & Extension of Ice Hockey Rink Zangla Part -III 2020-21 (1408008005/AV/8808509482)
     

Measurement Book Detail
MB NO.  200        Page NO.  251

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 Dolma Yangzom(Wife)
JK-08-008-005-001/62
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDA 1408008WL001800 Credited 31/10/2020  
2 Tsering Dolkar(Self)
JK-08-008-005-001/80
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDA 1408008WL001800 Credited 31/10/2020  
3 Stanzin Zangmo(Self)
JK-08-008-005-001/81
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
4 Chimat Angmo(Self)
JK-08-008-005-001/82
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
5 Tashi Otzar(Self)
JK-08-008-005-001/83
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
6 Sonam Dolma(Daughter)
JK-08-008-005-001/55
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
7 Falzes Dolma(Self)
JK-08-008-005-001/67
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
8 Skalzang Choskit(Self)
JK-08-008-005-001/68
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
9 Tsering Dolkar(Self)
JK-08-008-005-001/70
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 31/10/2020  
10 Lobzang Palmo(Daughter)
JK-08-008-005-001/71
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
11 Rigzin Latol(Self)
JK-08-008-005-001/72
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
12 Lobzang Stadon
JK-08-008-005-001/74
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
13 Tsering Choton(Self)
JK-08-008-005-001/75
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
14 Padma Lamo(Self)
JK-08-008-005-001/76
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 31/10/2020  
15 Sonam Dolkar(Self)
JK-08-008-005-001/77
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 31/10/2020  
16 Tsering Dolma(Self)
JK-08-008-005-001/85
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
17 Tsering Lamo(Self)
JK-08-008-005-001/86
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
18 Nima Dolma(Sister)
JK-08-008-005-001/87
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
19 Tashi Choszin(Self)
JK-08-008-005-001/88
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
20 Ishay Dolma
JK-08-008-005-001/90
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 31/10/2020  
21 Sonam Spalak(Self)
JK-08-008-005-001/91
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 31/10/2020  
22 Sonam Chsdon(Wife)
JK-08-008-005-001/93
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
23 Tsering Chosdon
JK-08-008-005-001/94
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
24 Pedma Lazom
JK-08-008-005-001/73
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
25 Stanzin Angmo(Wife)
JK-08-008-005-001/84
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
26 Lobzang Tonyoth Namgyal
JK-08-008-005-001/79
ST ZANGLA P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANKPADUMJAKA0PADDAM 1408008WL001800 Credited 02/11/2020  
Daily Attendence26262626260000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26520
Average Per labour 1020
Total man days : 130