Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:14 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 163 Date From : 13/10/2018    Date To : 27/10/2018 Sanction No. : 149    Sanction Date : 20/08/2018
Work Code : 1408008006/WC/8808483115 Work Name : Wid & Ext of Tank at padum ph 1 (1408008006/WC/8808483115)
     

Measurement Book Detail
MB NO.  1        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 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDA 1408008WL001528 Credited 29/03/2019  
2 Saboo Bibi
JK-08-008-006-001/104		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDA 1408008WL001528 Credited 29/03/2019  
3 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDA 1408008WL001528 Credited 29/03/2019  
4 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDA 1408008WL001528 Credited 29/03/2019  
5 Qhuram Bibi
JK-08-008-006-001/139		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDA 1408008WL001528 Credited 29/03/2019  
6 Rigzin Chodon
JK-08-008-006-001/159		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDA 1408008WL001528 Credited 29/03/2019  
7 Shafiq Ahmad(Self)
JK-08-008-006-001/163		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDA 1408008WL001528 Credited 29/03/2019  
8 Tsewang Choton
JK-08-008-006-001/164		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
9 Zenab Khaton
JK-08-008-006-001/165		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
10 Sajeeda Akhtar
JK-08-008-006-001/166		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
11 Tashi DOLMA
JK-08-008-006-001/167		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
12 Skalzang Tolma
JK-08-008-006-001/160		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
13 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
14 Thukjay Yagchan
JK-08-008-006-001/162		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
15 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
16 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
17 Sonam Dolma
JK-08-008-006-001/137		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
18 Gulshan Banoo
JK-08-008-006-001/157		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
19 Hamida Banoo
JK-08-008-006-001/158		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
20 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
21 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
22 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
23 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
24 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
25 Samina Banoo
JK-08-008-006-001/145		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
26 Mohd Ashiq(Self)
JK-08-008-006-001/146		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
27 Tsering Diskith
JK-08-008-006-001/148		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
28 Zanab Khatoon
JK-08-008-006-001/149		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
29 Marjeena Banoo
JK-08-008-006-001/150		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
30 Lila Banoo(Self)
JK-08-008-006-001/151		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
31 Halima Bibi
JK-08-008-006-001/152		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
32 Fatima Banoo(Wife)
JK-08-008-006-001/153		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
33 Stanba Tsering
JK-08-008-006-001/121		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
34 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
35 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
36 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
37 Nawang Tsering(Self)
JK-08-008-006-001/125		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
38 Saboo Bibi
JK-08-008-006-001/127		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
39 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
40 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
41 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
42 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
43 Sakina Bibi(Mother)
JK-08-008-006-001/118		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
44 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
45 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
46 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
47 Zahoor Ahmad(Self)
JK-08-008-006-001/116		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
48 Hajirada Banoo
JK-08-008-006-001/105		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
49 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
50 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
51 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
52 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
53 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
54 Sonam Tashi(Self)
JK-08-008-006-001/110		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
55 Zangmo
JK-08-008-006-001/111		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
56 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL003499 Credited 11/06/2019  
57 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
58 Azambibi
JK-08-008-006-001/156		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
59 Morup Dolma
JK-08-008-006-001/161		ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
60 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
61 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 15 186 2790 0 0 2790 JK BANKPADUMJAKA0PADDAM 1408008WL001528 Credited 29/03/2019  
Daily Attendence616161616161616161616161616161              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 170190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 170190
Average Per labour 2790
Total man days : 915