Muster Roll No. : 419	Date From : 25/11/2016    Date To : 02/12/2016	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

MB NO.  000        Page NO.  0

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 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002791 Credited 08/02/2017   2 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002791 Credited 08/02/2017   3 Babu Ram(Self) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002791 Credited 08/02/2017   4 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   5 Satnam Singh(Self) PB-09-010-033-001/59 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   6 Mulak Ram(Self) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL002791 Credited 08/02/2017   7 Krishan Ram(Self) PB-09-010-033-001/40 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2609010WL002791 Credited 08/02/2017   8 Geja Ram(Self) PB-09-010-033-001/34 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   9 Balkara Ram(Self) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   10 Hasan Ram(Self) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   11 Giani Ram(Self) PB-09-010-033-001/13 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   12 Kasmmira Singh(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   13 Pritam Ram(Self) PB-09-010-033-001/32 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   14 CHARNA RAM(Husband) PB-09-010-033-001/43 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   15 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002791 Credited 08/02/2017   Daily Attendence 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1526

Total man days : 105