Muster Roll No. : 129	Date From : 29/07/2016    Date To : 31/07/2016	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 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 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   2 ARJAN RAM(Self) PB-09-010-033-001/66 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   3 Amarjit Singh(Self) PB-09-010-033-001/62 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   4 BASSI DEVI(Mother) PB-09-010-033-001/8 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   5 SINDRO DEVI(Self) PB-09-010-033-001/89 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000373 Credited 27/09/2016   6 RINKU RAM(Self) PB-09-010-033-001/79 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   7 Satnam Singh(Self) PB-09-010-033-001/59 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   8 Amrik Ram(Self) PB-09-010-033-001/63 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   9 Krishna Devi(Wife) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   10 Saroop Ram(Self) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   11 BALKARI RAM(Self) PB-09-010-033-001/80 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   12 Chan Ram(Self) PB-09-010-033-001/60 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   13 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   14 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   15 Banso Devi(Wife) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   16 PARAMJEET DEVI(Wife) PB-09-010-033-001/76 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   17 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   18 GURBACHAN SINGH(Self) PB-09-010-033-001/72 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   19 SATPAL SINGH(Self) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   20 Najaro Devi(Wife) PB-09-010-033-001/60 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   21 SUKHO DEVI(Wife) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   22 RINKI RANI(Wife) PB-09-010-033-001/82 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   23 BHOLI DEVI(Wife) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   24 SITO DEVI(Wife) PB-09-010-033-001/71 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 218 654 0 0 654 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000373 Credited 27/09/2016   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 654

Total man days : 72