Muster Roll No. : 556	Date From : 11/09/2017    Date To : 18/09/2017	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 P P P P A P 7 233 1631 0 0 1631       2609010WL003354 Credited 27/12/2017   2 LACHHMAN DAS(Self) PB-09-010-033-001/73 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   3 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   4 BANSO DEVI(Wife) PB-09-010-033-001/65 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   5 ARJAN RAM(Self) PB-09-010-033-001/66 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   6 KASHMIR KAUR(Wife) PB-09-010-033-001/68 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   7 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   8 Babu Ram(Self) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   9 Surjit Singh(Self) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   10 BASSI DEVI(Mother) PB-09-010-033-001/8 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   11 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003354 Credited 27/12/2017   12 Kanto Devi(Wife) PB-09-010-033-001/35 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   13 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   14 Gurpreet Ram(Son) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   15 GOGA RAM(Self) PB-09-010-033-001/104 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   16 Satnam Singh(Self) PB-09-010-033-001/59 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   17 Harbhajan Kaur(Self) PB-09-010-033-001/31 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   18 INDER RAM(Self) PB-09-010-033-001/87 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   19 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   20 Gurmeet Singh(Son) PB-09-010-033-001/36 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   21 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   22 Hasan Ram(Self) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   23 Saroop Ram(Self) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   24 Jagdish Ram(Self) PB-09-010-033-001/11 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   25 Bansa Ram(Self) PB-09-010-033-001/9 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   26 Ranjha ram(Self) PB-09-010-033-001/10 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   27 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   28 KARMA RAM(Self) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   29 BHURA RAM(Self) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   30 Giani Ram(Self) PB-09-010-033-001/13 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   31 Kasmmira Singh(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   32 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   33 Pritam Ram(Self) PB-09-010-033-001/32 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   34 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   35 PARAMJIT KAUR(Wife) PB-09-010-033-001/93 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   36 Satiya Devi(Wife) PB-09-010-033-001/37 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   37 Pillo Devi(Wife) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   38 KALA RAM(Self) PB-09-010-033-001/103 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   39 JAGGA RAM(Self) PB-09-010-033-001/92 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   40 SUKHO DEVI(Wife) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   41 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   42 RAJE DEVI(Wife) PB-09-010-033-001/56 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   43 JAGIRO DEVI(Wife) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   44 SEETO DEVI(Wife) PB-09-010-033-001/105 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003354 Credited 27/12/2017   45 JAGIRO DEVI(Wife) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008590 Credited 27/04/2018   46 AMRIK SINGH(Son) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P P A P 7 233 1631 0 0 1631 BANK OF INDIA Balbera BKID0006555 2609010WL003354 Credited 27/12/2017   Daily Attendence 45 45 45 46 45 45 0 46

Category Amount Paid(In Rs.) Amount Paid SC 72230 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 73861 Average Per labour 1605.674

Total man days : 317