Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:46 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 457 Date From : 30/09/2020    Date To : 14/10/2020 Sanction No. : 1408008/2020-2021/32237/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/RC/8808546184 Work Name : const of cemented foot path Padum part-IV 2020 (1408008006/RC/8808546184)
     

Measurement Book Detail
MB NO.  19        Page NO.  19

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 Taja bibi
JK-08-008-006-001/101
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDA 1408008WL002311 Credited 31/10/2020  
2 Safura Bibi(Wife)
JK-08-008-006-001/113
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDA 1408008WL002311 Credited 31/10/2020  
3 Khatija Banoo
JK-08-008-006-001/117
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDA 1408008WL002311 Credited 31/10/2020  
4 Rinchan Dolma
JK-08-008-006-001/119
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
5 Parveen Akhtar
JK-08-008-006-001/114
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
6 Mohd Yousuf(Self)
JK-08-008-006-001/115
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
7 Hamida Banoo
JK-08-008-006-001/100
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
8 Kulsum Banoo
JK-08-008-006-001/135
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
9 Roqui Bibi
JK-08-008-006-001/136
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
10 Rabia Banoo
JK-08-008-006-001/138
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
11 Fazi Bibi
JK-08-008-006-001/140
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
12 Skalzang Yongdol
JK-08-008-006-001/141
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
13 Katija Banoo(Self)
JK-08-008-006-001/142
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
14 Murad Bibi
JK-08-008-006-001/143
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
15 Amina Bibi
JK-08-008-006-001/144
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
16 Zulekha Banoo
JK-08-008-006-001/99
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
17 Hamida Banoo
JK-08-008-006-001/102
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
18 Latifa Banoo
JK-08-008-006-001/103
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
19 Sonam Putit
JK-08-008-006-001/107
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
20 Fatima Bibi
JK-08-008-006-001/108
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
21 Kunzang Lamo
JK-08-008-006-001/109
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
22 Zangmo
JK-08-008-006-001/111
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
23 Kubra Bibi
JK-08-008-006-001/122
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
24 Sonam Angmo
JK-08-008-006-001/123
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
25 Safiya Banoo
JK-08-008-006-001/124
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
26 Marziya Banoo
JK-08-008-006-001/126
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
27 Hussain Banoo
JK-08-008-006-001/128
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
28 Bubia Banoo
JK-08-008-006-001/130
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
29 Amanullah(Son)
JK-08-008-006-001/131
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
30 Hanifa Bibi
JK-08-008-006-001/132
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
31 Farida Batool
JK-08-008-006-001/133
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
32 Stanzin Dolma
JK-08-008-006-001/134
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
33 Phunchok Dolma
JK-08-008-006-001/120
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
34 Mohd Amir Khan(Brother)
JK-08-008-006-001/106
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
35 Dachan Dolkar
JK-08-008-006-001/112
ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL002311 Credited 31/10/2020  
Daily Attendence353535353535353535353535353535              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 107100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 107100
Average Per labour 3060
Total man days : 525