Muster Roll No. : 1557	Date From : 28/09/2021    Date To : 05/10/2021	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

MB NO.  29        Page NO.  53

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 A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   2 LACHHMAN DAS(Self) PB-09-010-033-001/73 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   3 BANSO DEVI(Wife) PB-09-010-033-001/65 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   4 KASHMIR KAUR(Wife) PB-09-010-033-001/68 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   5 SHIRA RAM(Self) PB-09-010-033-001/99 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 20/10/2021   6 JEERO DEVI(Wife) PB-09-010-033-001/10 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   7 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   8 JOGINDRO DEVI(Wife) PB-09-010-033-001/34 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   9 Amarjit Singh(Self) PB-09-010-033-001/62 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   10 Pari devi(Wife) PB-09-010-033-001/112 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL008408 Credited 30/11/2021   11 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 2609010WL008408 Credited 30/11/2021   12 MANU RAM(Self) PB-09-010-033-001/136 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL008408 Credited 30/11/2021   13 LACHMAN SINGH(Self) PB-09-010-033-001/86 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL008408 Credited 30/11/2021   14 VIKI RAM(Self) PB-09-010-033-001/125 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL008408 Credited 30/11/2021   15 BHOLA RAM(Self) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   16 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL008408 Credited 30/11/2021   17 INDER RAM(Self) PB-09-010-033-001/87 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   18 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   19 Hasan Ram(Self) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   20 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   21 Jangiro Devi(Self) PB-09-010-033-001/36 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   22 Saroop Ram(Self) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   23 Bansa Ram(Self) PB-09-010-033-001/9 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   24 BHOLA RAM(Self) PB-09-010-033-001/131 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   25 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   26 AMRIKO DEVI(Wife) PB-09-010-033-001/69 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 20/10/2021   27 KALA RAM(Self) PB-09-010-033-001/127 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   28 avtar ram(Self) PB-09-010-033-001/56 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   29 BHURA RAM(Self) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 20/10/2021   30 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   31 Mavi Devi PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   32 Meera Devi(Wife) PB-09-010-033-001/47 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   33 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   34 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   35 Bansi Devi(Wife) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   36 SUKHDEV SINGH(Self) PB-09-010-033-001/111 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   37 KHANO DEVI(Wife) PB-09-010-033-001/135 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   38 SUKHO DEVI(Wife) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   39 SHEELA DEVI(Wife) PB-09-010-033-001/72 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   40 Bhajno Devi(Wife) PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 20/10/2021   41 Bholi Devi(Wife) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009765 Credited 29/10/2021   42 REKHA RANI(Daughter-in-Law) PB-09-010-033-001/46 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   43 Tola Ram(Self) PB-09-010-033-001/18 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   44 RESMA DEVI(Daughter-in-Law) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   45 SHINDO DEVI(Wife) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   46 Saranjeet kaur(Wife) PB-09-010-033-001/26 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   47 KANTO DEVI(Wife) PB-09-010-033-001/70 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   48 MAHINDER RAM(Self) PB-09-010-033-001/118 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL008408 Credited 30/11/2021   Daily Attendence 46 43 42 0 37 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 1019.9583

Total man days : 182