Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:39 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PARKACHIK
Muster Roll No. : 1345 Date From : 19/11/2023    Date To : 03/12/2023 Sanction No. : 3708007/2023-2024/195/AS    Sanction Date : 15/05/2023
Work Code : 3708007007/LD/GIS/108801 Work Name : Const of Ground Levelling Near Eid Ghah Yougma Parkachick (3708007007/LD/GIS/108801)
     

Measurement Book Detail
MB NO.  6        Page NO.  6

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 Mohd Ali(Brother)
JK-08-007-007-001/228
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
2 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 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
3 MOhammad Yousuf(Son)
JK-08-007-007-001/239
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
4 Abdul Hussain(Self)
JK-08-007-007-001/242
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
5 Zahara Banoo(Wife)
JK-08-007-007-001/229
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
6 Mohd Sadiq(Son)
JK-08-007-007-001/22
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
7 Zahra Banoo(Wife)
JK-08-007-007-001/20
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
8 Yousuf Ali(Son)
JK-08-007-007-001/21
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
9 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 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL005093 Credited 01/03/2024  
10 Mohd yousuf(Self)
JK-08-007-007-001/244
ST PARKACHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKLALCHOWK KARGILJAKA0KARLAL 3708007WL005093 Credited 01/03/2024  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36600
Average Per labour 3660
Total man days : 150