Muster Roll No. : 1797	Date From : 18/08/2020    Date To : 25/08/2020	Sanction No. : 2609010/2020-2021/9032/AS    Sanction Date : 30/05/2020
Work Code : 2609010033/WH/91979	Work Name : renovation of pond village dera bazigar (2609010033/WH/91979)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 VAKIL RAM(Self) PB-09-010-033-001/70 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011468 Credited 21/09/2020   2 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011468 Credited 21/09/2020   3 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011468 Credited 21/09/2020   4 SURJITO DEVI(Wife) PB-09-010-033-001/132 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL019941 Credited 11/11/2020   5 Manjeet kaur(Wife) PB-09-010-033-001/20 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011468 Credited 21/09/2020   6 Surjit Singh(Self) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011468 Credited 21/09/2020   7 BANSO DEVI(Wife) PB-09-010-033-001/65 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011468 Credited 21/09/2020   8 KASHMIR KAUR(Wife) PB-09-010-033-001/68 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011468 Credited 21/09/2020   9 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   10 JASSA RAM(Self) PB-09-010-033-001/100 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   11 BHOLA RAM(Self) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   12 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL011468 Credited 19/09/2020   13 Geja Ram(Self) PB-09-010-033-001/34 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   14 INDER RAM(Self) PB-09-010-033-001/87 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   15 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   16 Khushiyan(Self) PB-09-010-033-001/110 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   17 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   18 Jangiro Devi(Self) PB-09-010-033-001/36 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   19 Ranjha ram(Self) PB-09-010-033-001/10 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   20 Mangat Ram(Self) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   21 AMRIKO DEVI(Wife) PB-09-010-033-001/69 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   22 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   23 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   24 KALA RAM(Self) PB-09-010-033-001/127 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   25 avtar ram(Self) PB-09-010-033-001/56 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   26 DEV RAM(Self) PB-09-010-033-001/77 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   27 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   28 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   29 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   30 Suniari Devi(Wife) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   31 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   32 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   33 Tikka Ram(Self) PB-09-010-033-001/47 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   34 Pillo Devi(Wife) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   35 SATPAL SINGH(Self) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   36 Hansa Ram(Self) PB-09-010-033-001/38 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   37 SUKHDEV SINGH(Self) PB-09-010-033-001/111 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   38 PAMMI DEVI(Wife) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   39 SUKHO DEVI(Wife) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   40 JEETO DEVI(Wife) PB-09-010-033-001/40 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   41 DEVI(Daughter-in-Law) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   42 NANAK CHAND(Son) PB-09-010-033-001/46 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   43 RESMA DEVI(Daughter-in-Law) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   44 BARI DEVI(Wife) PB-09-010-033-001/84 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 21/09/2020   45 JAGIRO DEVI(Wife) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011468 Credited 19/09/2020   Daily Attendence 36 35 40 37 35 0 38 43

Category Amount Paid(In Rs.) Amount Paid SC 68117 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 69432 Average Per labour 1542.9333

Total man days : 264