Muster Roll No. : 406	Date From : 16/11/2016    Date To : 23/11/2016	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 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 Hansh Raj(Self) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002535 Credited 23/01/2017   2 Babu Ram(Self) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002535 Credited 23/01/2017   3 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002535 Credited 23/01/2017   4 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002535 Credited 23/01/2017   5 HARISH SINGH(Self) PB-09-010-033-001/95 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002535 Credited 23/01/2017   6 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   7 GOGA RAM(Self) PB-09-010-033-001/104 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   8 Satnam Singh(Self) PB-09-010-033-001/59 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   9 Mulak Ram(Self) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL002535 Credited 23/01/2017   10 Geja Ram(Self) PB-09-010-033-001/34 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   11 DALIP RAM(Self) PB-09-010-033-001/82 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   12 Khushiyan(Self) PB-09-010-033-001/110 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   13 Hasan Ram(Self) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   14 Bansa Ram(Self) PB-09-010-033-001/9 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   15 Saroop Ram(Self) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   16 Chan Ram(Self) PB-09-010-033-001/60 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 24/01/2017   17 KALA RAM(Self) PB-09-010-033-001/74 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   18 GRIBU RAM(Self) PB-09-010-033-001/84 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   19 BHURA RAM(Self) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003913 Credited 29/07/2017   20 Giani Ram(Self) PB-09-010-033-001/13 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   21 Kasmmira Singh(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   22 Pritam Ram(Self) PB-09-010-033-001/32 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   23 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   24 SATPAL SINGH(Self) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   25 KALA RAM(Self) PB-09-010-033-001/103 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   26 CHARNA RAM(Husband) PB-09-010-033-001/43 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   27 GURBACHAN SINGH(Self) PB-09-010-033-001/72 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   28 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002535 Credited 23/01/2017   Daily Attendence 28 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 39676 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 42728 Average Per labour 1526

Total man days : 196