Muster Roll No. : 1411	Date From : 14/09/2021    Date To : 21/09/2021	Sanction No. : 2609010/2021-2022/12181/AS    Sanction Date : 10/06/2021
Work Code : 2609010033/RC/9989047779	Work Name : repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)

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 SAKINDER RAM(Self) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007419 Credited 28/09/2021   2 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007419 Credited 29/09/2021   3 JEERO DEVI(Wife) PB-09-010-033-001/10 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007419 Credited 28/09/2021   4 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007419 Credited 29/09/2021   5 Manjeet kaur(Wife) PB-09-010-033-001/20 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007419 Credited 29/09/2021   6 SINDRO DEVI(Self) PB-09-010-033-001/89 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007419 Credited 28/09/2021   7 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL007419 Credited 29/09/2021   8 LACHMAN SINGH(Self) PB-09-010-033-001/86 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL007419 Credited 28/09/2021   9 BHOLA RAM(Self) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   10 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL007419 Credited 28/09/2021   11 Harbhajan Kaur(Self) PB-09-010-033-001/31 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   12 INDER RAM(Self) PB-09-010-033-001/87 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   13 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   14 BHOLA RAM(Self) PB-09-010-033-001/106 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 19/10/2021   15 Mangat Ram(Self) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 29/09/2021   16 AMRIKO DEVI(Wife) PB-09-010-033-001/69 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 19/10/2021   17 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   18 Dilbag singh(Self) PB-09-010-033-001/2 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   19 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   20 Kulwinder Kaur PB-09-010-033-001/29 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   21 Kasmmira Singh(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   22 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   23 Banso Devi(Wife) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 19/10/2021   24 Suniari Devi(Wife) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   25 Satiya Devi(Wife) PB-09-010-033-001/37 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   26 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   27 Pillo Devi(Wife) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   28 SUKHO DEVI(Wife) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   29 PAMMI DEVI(Wife) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   30 BHOLI DEVI(Wife) PB-09-010-033-001/101 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   31 Bhajno Devi(Wife) PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 19/10/2021   32 PARAMJEET DEVI(Wife) PB-09-010-033-001/74 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   33 BHOLI DEVI(Wife) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   34 Miko(Wife) PB-09-010-033-001/18 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   35 BARI DEVI(Wife) PB-09-010-033-001/84 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   36 SHINDO DEVI(Wife) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   37 JEETO DEVI(Wife) PB-09-010-033-001/124 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   38 JAGIRO DEVI(Wife) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL007419 Credited 28/09/2021   Daily Attendence 35 34 29 28 27 0 28 0

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 48689 Average Per labour 1281.2894

Total man days : 181