Muster Roll No. : 1578	Date From : 08/08/2020    Date To : 15/08/2020	Sanction No. : 2609010/2020-2021/9032/AS    Sanction Date : 30/05/2020
Work Code : 2609010033/WH/91979	Work Name : renovation of pond village dera bazigar (2609010033/WH/91979)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 VAKIL RAM(Self) PB-09-010-033-001/70 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   2 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   3 KASHMIR KAUR(Wife) PB-09-010-033-001/68 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   4 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   5 JEERO DEVI(Wife) PB-09-010-033-001/10 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   6 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   7 SURJITO DEVI(Wife) PB-09-010-033-001/132 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL013174 Credited 09/09/2020   8 Surjit Singh(Self) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   9 Pari devi(Wife) PB-09-010-033-001/112 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   10 SINDRO DEVI(Self) PB-09-010-033-001/89 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010296 Credited 26/08/2020   11 LACHMAN SINGH(Self) PB-09-010-033-001/86 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL010296 Credited 26/08/2020   12 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   13 JASSA RAM(Self) PB-09-010-033-001/100 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   14 INDER RAM(Self) PB-09-010-033-001/87 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   15 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   16 Khushiyan(Self) PB-09-010-033-001/110 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   17 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   18 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   19 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   20 AMRIKO DEVI(Wife) PB-09-010-033-001/69 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   21 KALA RAM(Self) PB-09-010-033-001/127 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   22 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   23 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   24 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   25 Satiya Devi(Wife) PB-09-010-033-001/37 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   26 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   27 Bansi Devi(Wife) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   28 SUKHDEV SINGH(Self) PB-09-010-033-001/111 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   29 Tikka Ram(Self) PB-09-010-033-001/47 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   30 KHANO DEVI(Wife) PB-09-010-033-001/135 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   31 SUKHO DEVI(Wife) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   32 Bhajno Devi(Wife) PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   33 JEETO DEVI(Wife) PB-09-010-033-001/40 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   34 BHOLI DEVI(Wife) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   35 DEVI(Daughter-in-Law) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   36 NANAK CHAND(Son) PB-09-010-033-001/46 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   37 RESMA DEVI(Daughter-in-Law) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   38 JYOTI DEVI(Wife) PB-09-010-033-001/91 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   39 BARI DEVI(Wife) PB-09-010-033-001/84 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   40 SHINDO DEVI(Wife) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   41 JAGIRO DEVI(Wife) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL010296 Credited 26/08/2020   Daily Attendence 34 0 38 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 64172 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 67591 Average Per labour 1648.561

Total man days : 257