Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:54:16 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PARKACHIK
Muster Roll No. : 171 Date From : 22/06/2020    Date To : 06/07/2020 Sanction No. : 1408007/2020-2021/30907/AS    Sanction Date : 18/05/2020
Work Code : 1408007007/IC/8808522949 Work Name : Repair of Mayur Khul at Farool Parkachik (1408007007/IC/8808522949)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Syed Hashim(Self)
JK-08-007-007-001/257
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKKARGIL (MAIN)JAKA0KARGIL 1408007WL000472 Credited 04/08/2020  
2 Mohd Hussain(Self)
JK-08-007-007-001/258
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKKARGIL (MAIN)JAKA0KARGIL 1408007WL000472 Credited 04/08/2020  
3 Sapura Banoo(Wife)
JK-08-007-007-001/259
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
5 Fatima Banoo(Wife)
JK-08-007-007-001/246
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
6 Sajad Hussain(Son)
JK-08-007-007-001/129
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
7 Mohd Ibrahim(Son)
JK-08-007-007-001/137
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
8 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
9 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
10 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 05/08/2020  
11 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
12 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
13 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
14 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 05/08/2020  
15 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
16 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
17 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
18 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
19 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
20 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
21 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
22 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 05/08/2020  
23 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
24 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
25 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 15 204 3060 0 0 3060 JK BANKTSURUJAKA0TSUROO 1408007WL000472 Credited 04/08/2020  
26 Khatija Banoo(Wife)
JK-08-007-007-001/252
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKE/C T.P.BAROOJAKA0EBAROO 1408007WL000472 Credited 04/08/2020  
27 Farida Batool(Wife)
JK-08-007-007-001/260
ST PARKACHIK P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKE/C T.P.BAROOJAKA0EBAROO 1408007WL000472 Credited 04/08/2020  
Daily Attendence272727272727272727272727272727              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 82620
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82620
Average Per labour 3060
Total man days : 405