Muster Roll No. : 798	Date From : 15/05/2011    Date To : 30/05/2011	Sanction No. : 0793    Sanction Date : 25/04/2011
Work Code : 2615001015/RC/12136	Work Name : barma te mitti (butter kalan) (2615001015/RC/12136)

Measurement Book Detail

MB NO.  4051        Page NO.  3

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 JAGSIR SINGH(Self) PB-15-001-015-001/154 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   2 SATNAM SINGH(Self) PB-15-001-015-001/146 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   3 BHOLA SINGH(Self) PB-15-001-015-001/76 OTHER ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   4 GURMAIL SINGH(Self) PB-15-001-015-001/97 SC ਬੁੱਟਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK butter 1810   5 RANJIT KAUR(Self) PB-15-001-015-001/87 OTHER ਬੁੱਟਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BUTTER PUNB0181000   6 RAJU(Self) PB-15-001-015-001/73 OTHER ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   7 BHAJAN KAUR(Self) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   8 CHAMKAUR INSGH(Self) PB-15-001-015-001/28 OTHER ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   9 NACHHATER SINGH(Self) PB-15-001-015-001/63 OTHER ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   10 GURMUKH SINGH(Self) PB-15-001-015-001/10 OTHER ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   11 AJAIB SINGH(Self) PB-15-001-015-001/93 SC ਬੁੱਟਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BUTTER PUNB0181000   12 MANGAT SINGH(Self) PB-15-001-015-001/81 OTHER ਬੁੱਟਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BUTTER PUNB0181000   13 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   14 GURNAIB SINGH(Self) PB-15-001-015-001/188 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   15 JAGRAJ SINGH(Self) PB-15-001-015-001/273 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   16 GURVINDER SINGH(Self) PB-15-001-015-001/148 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   17 PARAMJIT SINGH(Self) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   18 HARBANS KAUR(Self) PB-15-001-015-001/150 SC ਬੁੱਟਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK BUTTER PUNB0181000   Daily Attendence 0 18 0 18 18 18 0 18 14 0 0 0 0 0 0 18

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 5781

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

Total Cash payment(In Rs.) Cash 15006 Average Per labour 833.6667

Total man days : 122