Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:35 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 573 Date From : 07/10/2019    Date To : 13/10/2019 Sanction No. : 1408008/2019-2020/6741/AS    Sanction Date : 25/09/2019
Work Code : 1408008006/IC/8808510620 Work Name : rep. of Jungyour khul at Padum (1408008006/IC/8808510620)
     

Measurement Book Detail
MB NO.  12        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Amina Banoo
JK-08-008-006-001/280
ST PADUM P P P P P P P 7 189 1323 0 0 1323     1408008WL002312 Credited 09/02/2020  
2 Zohar Khaton(Wife)
JK-08-008-006-001/54
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
3 Zohra Khatoon
JK-08-008-006-001/61
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
4 Zohra Khatoon
JK-08-008-006-001/62
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
5 Tsering Tsomo
JK-08-008-006-001/71
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
6 Tashi Tolma
JK-08-008-006-001/87
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
7 Kunga Angmo
JK-08-008-006-001/69
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
8 Fatima Bibi
JK-08-008-006-001/94
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
9 Salam kahatoon
JK-08-008-006-001/96
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDA 1408008WL002312 Credited 09/02/2020  
10 Rabiya Banoo
JK-08-008-006-001/98
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
11 Azam Bibi
JK-08-008-006-001/95
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 11/02/2020  
12 Stanzin Lamo
JK-08-008-006-001/70
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
13 Hamida Banoo
JK-08-008-006-001/88
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
14 Tsering Yangchan
JK-08-008-006-001/89
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
15 Syeeda Begumm
JK-08-008-006-001/90
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
16 Ashraf Bibi
JK-08-008-006-001/91
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
17 Abdul Gaffar(Self)
JK-08-008-006-001/92
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
18 Lamo Dolma
JK-08-008-006-001/72
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
19 Chhawang Dolma
JK-08-008-006-001/74
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
20 Tsering Tolma
JK-08-008-006-001/76
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
21 Tsering Dolmaa
JK-08-008-006-001/77
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
22 Tashi Yangskit
JK-08-008-006-001/78
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
23 Sonam Angmo
JK-08-008-006-001/79
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 11/02/2020  
24 Stanba Thordot(Self)
JK-08-008-006-001/80
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
25 Halima Banoo
JK-08-008-006-001/81
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
26 Amina Bibi
JK-08-008-006-001/82
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 11/02/2020  
27 Zulekha Banoo
JK-08-008-006-001/83
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
28 Yous Didi
JK-08-008-006-001/84
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
29 Shahida Banoo
JK-08-008-006-001/85
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
30 Tsering Dolma
JK-08-008-006-001/64
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 11/02/2020  
31 Skalzang Dolma(Wife)
JK-08-008-006-001/65
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 11/02/2020  
32 Thukjay katchot(Self)
JK-08-008-006-001/66
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
33 Tsering Chorol
JK-08-008-006-001/67
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
34 Tsewang Chosdon(Daughter)
JK-08-008-006-001/57
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
35 Sonam Palkit(Wife)
JK-08-008-006-001/58
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
36 Gulzar Ahmed Shah(Self)
JK-08-008-006-001/59
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
37 Mohd Arif(Son)
JK-08-008-006-001/60
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 11/02/2020  
38 Ghulam Rasool(Self)
JK-08-008-006-001/55
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
39 Najibullah Wani
JK-08-008-006-001/273
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
40 Rasheeda
JK-08-008-006-001/53
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
41 Fayaz Ahmad
JK-08-008-006-001/281
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
42 Banoo
JK-08-008-006-001/282
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
43 Ameena Banoo
JK-08-008-006-001/284
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
44 Stanzin Tsomo(Self)
JK-08-008-006-001/291
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
45 Lobzang Palmo(Self)
JK-08-008-006-001/292
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
46 Rahim Wani(Self)
JK-08-008-006-001/152
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
47 Stanzin Nigchat
JK-08-008-006-001/161
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
48 Khera BIbi(Self)
JK-08-008-006-001/199
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
49 Tashi Tundup(Self)
JK-08-008-006-001/200
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
50 Stanzin Inksal
JK-08-008-006-001/125
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
51 Stanzin Laktso
JK-08-008-006-001/137
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
52 Stanzin Zomsket
JK-08-008-006-001/266
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
53 Kulsum Banoo
JK-08-008-006-001/68
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
54 Chuskit Yangzom
JK-08-008-006-001/56
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
55 Zanab Khatoon
JK-08-008-006-001/93
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
56 Lobzang Eidon(Self)
JK-08-008-006-001/270
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
57 Stanzin Putith(Daughter)
JK-08-008-006-001/212
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
58 Fatima Banoo
JK-08-008-006-001/139
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
59 Mohd Assim Wani(Self)
JK-08-008-006-001/370
ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANKPADUMJAKA0PADDAM 1408008WL002312 Credited 09/02/2020  
Daily Attendence59595959595959              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 78057
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 78057
Average Per labour 1323
Total man days : 413