Muster Roll No. : 762	Date From : 02/06/2021    Date To : 09/06/2021	Sanction No. : 638-651/2    Sanction Date : 12/05/2021
Work Code : 2609010/IC/90268	Work Name : Repair and Mantainance weed jalla deela Sarkand jungle booty RD 60300-98500 Sanour Disrtributory 21 (2609010/IC/90268)

Measurement Book Detail

MB NO.  72        Page NO.  34

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 SHINDO(Self) PB-09-010-116-001/2 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 UCO BANK CHANDRAPUR UCBA0001030 2609010WL003927 Credited 18/06/2021   2 JATTI(Wife) PB-09-010-116-001/28 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003927 Credited 18/06/2021   3 GUDI(Self) PB-09-010-116-001/8 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003927 Credited 18/06/2021   4 DANO KAUR(Self) PB-09-010-116-001/11 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Gurbax Colony PUNB0073910 2609010WL003927 Credited 18/06/2021   5 BABBU RAM(Self) PB-09-010-116-001/35 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL003927 Credited 18/06/2021   6 BHAJNO(Wife) PB-09-010-116-001/16 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   7 BIRO(Self) PB-09-010-116-001/3 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   8 BACHNI(Wife) PB-09-010-116-001/31 SC DERA BAZIGAR (Balaspur) P P P A A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   9 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   10 BIBER RAM(Self) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL003927 Credited 17/06/2021   11 MANPREET KAUR PB-09-010-116-001/4 OTHER DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 18/06/2021   12 JARNAIL SINGH(Self) PB-09-010-116-001/7 SC DERA BAZIGAR (Balaspur) A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   13 MANDHI(Wife) PB-09-010-116-001/26 SC DERA BAZIGAR (Balaspur) P P P A A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL005019 Credited 07/07/2021   14 SINDERPAL(Self) PB-09-010-116-001/40 OTHER DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL003927 Credited 18/06/2021   15 CHARANJIT SINGH(Self) PB-09-010-116-001/39 SC DERA BAZIGAR (Balaspur) P A P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL003927 Credited 17/06/2021   16 RAJO(Wife) PB-09-010-116-001/39 SC DERA BAZIGAR (Balaspur) P A P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   17 CHANNO RANI(Wife) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003927 Credited 17/06/2021   18 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003927 Credited 18/06/2021   19 PIYARI KAUR(Wife) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) P A P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   20 AMRO(Self) PB-09-010-116-001/9 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL003927 Credited 17/06/2021   21 BHAJAN SINGH(Self) PB-09-010-116-001/21 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   22 BHAJNI DEVI(Daughter-in-Law) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   23 BABLI(Wife) PB-09-010-116-001/30 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   24 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 18/06/2021   25 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   26 SINDO(Self) PB-09-010-116-001/12 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   27 HANSHO(Self) PB-09-010-116-001/5 OTHER DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 18/06/2021   28 PEELO(Wife) PB-09-010-116-001/37 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   29 JOTI RANI(Wife) PB-09-010-116-001/38 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   30 INDERJIT KAUR(Wife) PB-09-010-116-001/33 SC DERA BAZIGAR (Balaspur) P A A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   31 GIANO KAUR(Self) PB-09-010-116-001/13 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   32 BALJIT KAUR(Wife) PB-09-010-116-001/29 SC DERA BAZIGAR (Balaspur) P P P A A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   33 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   34 TANI RAM(Self) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 18/06/2021   35 AMRO(Wife) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P P P P A A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   36 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P A A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   37 CHARNO RANI(Wife) PB-09-010-116-001/20 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   38 BHOLI RANI(Wife) PB-09-010-116-001/23 SC DERA BAZIGAR (Balaspur) P A P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   39 SANNO DEVI(Wife) PB-09-010-116-001/27 SC DERA BAZIGAR (Balaspur) P A A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   40 SHANO(Self) PB-09-010-116-001/1 SC DERA BAZIGAR (Balaspur) P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003927 Credited 17/06/2021   Daily Attendence 37 32 36 33 0 38 40 40

Category Amount Paid(In Rs.) Amount Paid SC 57835 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 68864 Average Per labour 1721.6

Total man days : 256