Muster Roll No. : 128	Date From : 29/07/2016    Date To : 31/07/2016	Sanction No. : N222/04    Sanction Date : 30/05/2016
Work Code : 2609010033/WH/33399	Work Name : RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)

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 3 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 Shibu Devi(Wife) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   2 Hansh Raj(Self) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   3 Babu Ram(Self) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   4 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   5 Surjit Singh(Self) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   6 Gurmit Ram PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL005226 Credited 09/04/2020   7 Kanto Devi(Wife) PB-09-010-033-001/35 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   8 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   9 Maya Devi(Wife) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   10 Gurpreet Ram(Son) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   11 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL000373 Credited 27/09/2016   12 Mulak Ram(Self) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL000373 Credited 27/09/2016   13 Harbhajan Kaur(Self) PB-09-010-033-001/31 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   14 Geja Ram(Self) PB-09-010-033-001/34 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   15 Jangiro Devi(Self) PB-09-010-033-001/36 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   16 Jagdish Ram(Self) PB-09-010-033-001/11 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   17 Buta Ram PB-09-010-033-001/41 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   18 Ranjha ram(Self) PB-09-010-033-001/10 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   19 Mangat Ram(Self) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   20 Paramjeet kaur(Wife) PB-09-010-033-001/2 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   21 Giani Ram(Self) PB-09-010-033-001/13 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   22 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   23 Kulwinder Kaur PB-09-010-033-001/29 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   24 Kasmmira Singh(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   25 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   26 Suniari Devi(Wife) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   27 Pritam Ram(Self) PB-09-010-033-001/32 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   28 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   29 Satiya Devi(Wife) PB-09-010-033-001/37 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   30 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   31 CHARNA RAM(Husband) PB-09-010-033-001/43 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   32 Tikka Ram(Self) PB-09-010-033-001/47 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   33 Hansa Ram(Self) PB-09-010-033-001/38 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   34 Pillo Devi(Wife) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   35 Surjito Devi(Daughter-in-Law) PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   36 Bhajno Devi(Wife) PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   37 Sito Devi(Wife) PB-09-010-033-001/41 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   38 Bholi Devi(Wife) PB-09-010-033-001/43 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   39 Bholi Devi(Wife) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   40 Debo Ram(Son) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   41 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   Daily Attendence 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 24198 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 26814 Average Per labour 654

Total man days : 123