Muster Roll No. : 348	Date From : 18/01/2016    Date To : 19/01/2016	Sanction No. : 3041    Sanction Date : 10/11/2015
Work Code : 2601009013/LD/24951	Work Name : Soil Filling on Panchayat Ghar Ground (Alawalpur.2015-16) (2601009013/LD/24951)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kuldeep masih(Self) PB-01-009-013-001/1 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004642 Credited 13/03/2018   2 kashmir singh(Self) PB-01-009-013-001/11 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 16/04/2016   3 Sandeep Singh(Son) PB-01-009-013-001/11 OTHER ALAWAL PUR P 1 210 210 0 0 210 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 29/01/2016   4 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 16/04/2016   5 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 16/04/2016   6 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 16/04/2016   7 Ramandeep Singh(Self) PB-01-009-013-001/35 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 29/01/2016   8 Charanjeet Singh(Brother) PB-01-009-013-001/35 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 29/01/2016   9 hira masoih(Self) PB-01-009-013-001/4 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 29/01/2016   10 shinda masih(Self) PB-01-009-013-001/5 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 29/01/2016   11 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P 2 210 420 0 0 420 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003449 Credited 16/04/2016   Daily Attendence 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4410 Average Per labour 400.9091

Total man days : 21