Muster Roll No. : 386	Date From : 18/08/2017    Date To : 25/08/2017	Sanction No. : 265    Sanction Date : 27/07/2017
Work Code : 2609010033/WH/39988	Work Name : Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 NIRMAL RAM(Self) PB-09-010-033-001/75 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631       2609010WL002461 Credited 03/10/2017   2 PURAN RAM(Self) PB-09-010-033-001/97 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 04/10/2017   3 HARBANS LAL(Self) PB-09-010-033-001/96 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 04/10/2017   4 SAKINDER RAM(Self) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 04/10/2017   5 LACHHMAN DAS(Self) PB-09-010-033-001/73 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   6 Hansh Raj(Self) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   7 Balwinder Ram(Self) PB-09-010-033-001/49 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   8 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   9 Surjit Singh(Self) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   10 Manjeet kaur(Wife) PB-09-010-033-001/20 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   11 BANSO DEVI(Wife) PB-09-010-033-001/65 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 04/10/2017   12 ARJAN RAM(Self) PB-09-010-033-001/66 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   13 KASHMIR KAUR(Wife) PB-09-010-033-001/68 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   14 Babu Ram(Self) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   15 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 04/10/2017   16 BASSI DEVI(Mother) PB-09-010-033-001/8 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   17 SINDRO DEVI(Self) PB-09-010-033-001/89 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 04/10/2017   18 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002461 Credited 03/10/2017   19 Kanto Devi(Wife) PB-09-010-033-001/35 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   20 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   21 Gurpreet Ram(Son) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   22 GOGA RAM(Self) PB-09-010-033-001/104 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   23 Satnam Singh(Self) PB-09-010-033-001/59 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   24 Harbhajan Kaur(Self) PB-09-010-033-001/31 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   25 Amrik Ram(Self) PB-09-010-033-001/63 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   26 DALIP RAM(Self) PB-09-010-033-001/82 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   27 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   28 Gurmeet Singh(Son) PB-09-010-033-001/36 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   29 Khushiyan(Self) PB-09-010-033-001/110 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   30 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   31 Hasan Ram(Self) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   32 Saroop Ram(Self) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   33 Bansa Ram(Self) PB-09-010-033-001/9 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   34 Jagdish Ram(Self) PB-09-010-033-001/11 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   35 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   36 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   37 AMRIKO DEVI(Wife) PB-09-010-033-001/69 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   38 BHURA RAM(Self) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   39 Giani Ram(Self) PB-09-010-033-001/13 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   40 Kulwinder Kaur PB-09-010-033-001/29 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   41 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 04/10/2017   42 Mavi Devi PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   43 Pritam Ram(Self) PB-09-010-033-001/32 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   44 Kanto Devi(Wife) PB-09-010-033-001/46 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   45 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   46 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 04/10/2017   47 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   48 BALVIR RAM(Self) PB-09-010-033-001/101 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   49 KALA RAM(Self) PB-09-010-033-001/103 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   50 GURBACHAN SINGH(Self) PB-09-010-033-001/72 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   51 SATPAL SINGH(Self) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   52 JAGGA RAM(Self) PB-09-010-033-001/92 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   53 KASHMIR RAM(Self) PB-09-010-033-001/98 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   54 Najaro Devi(Wife) PB-09-010-033-001/60 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 04/10/2017   55 PAMMI DEVI(Wife) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   56 Surjito Devi(Daughter-in-Law) PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   57 Bholi Devi(Wife) PB-09-010-033-001/43 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 04/10/2017   58 Sito Devi(Wife) PB-09-010-033-001/41 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   59 Bhajno Devi(Wife) PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   60 SONI RAM(Self) PB-09-010-033-001/91 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   61 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   62 Tola Ram(Self) PB-09-010-033-001/18 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   63 NANAK CHAND(Son) PB-09-010-033-001/46 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   64 RAJE DEVI(Wife) PB-09-010-033-001/56 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   65 SHINDO DEVI(Wife) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   66 SEETO DEVI(Wife) PB-09-010-033-001/105 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   67 Saranjeet kaur(Wife) PB-09-010-033-001/26 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002461 Credited 03/10/2017   68 AMRIK SINGH(Son) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 233 1631 0 0 1631 BANK OF INDIA Balbera BKID0006555 2609010WL002461 Credited 03/10/2017   Daily Attendence 56 60 0 65 67 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 99258 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 105316 Average Per labour 1548.7646

Total man days : 452