Muster Roll No. : 1744	Date From : 15/10/2021    Date To : 22/10/2021	Sanction No. : 2609010/2021-2022/12152/AS    Sanction Date : 14/05/2021
Work Code : 2609010033/WH/9989013449	Work Name : renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)

Measurement Book Detail

MB NO.  29        Page NO.  54

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 Hansh Raj(Self) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   2 ARJAN RAM(Self) PB-09-010-033-001/66 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   3 KASHMIR KAUR(Wife) PB-09-010-033-001/68 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   4 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   5 Manjeet kaur(Wife) PB-09-010-033-001/20 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   6 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   7 SHIRA RAM(Self) PB-09-010-033-001/99 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 29/10/2021   8 SINDRO DEVI(Self) PB-09-010-033-001/89 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   9 Pari devi(Wife) PB-09-010-033-001/112 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL009631 Credited 30/11/2021   10 LACHMAN SINGH(Self) PB-09-010-033-001/86 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL009631 Credited 30/11/2021   11 VIKI RAM(Self) PB-09-010-033-001/125 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL009631 Credited 30/11/2021   12 Kanto Devi(Wife) PB-09-010-033-001/35 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   13 RAM LAL(Self) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   14 BHOLA RAM(Self) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   15 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL009631 Credited 30/11/2021   16 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   17 BHOLA RAM(Self) PB-09-010-033-001/106 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 29/10/2021   18 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   19 BIRA RAM(Self) PB-09-010-033-001/123 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   20 AMRIKO DEVI(Wife) PB-09-010-033-001/69 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 29/10/2021   21 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   22 KALA RAM(Self) PB-09-010-033-001/74 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   23 KALA RAM(Self) PB-09-010-033-001/127 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   24 BHURA RAM(Self) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 29/10/2021   25 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   26 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   27 Banso Devi(Wife) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 29/10/2021   28 Mavi Devi PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   29 Meera Devi(Wife) PB-09-010-033-001/47 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   30 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   31 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   32 Bansi Devi(Wife) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   33 BALVIR RAM(Self) PB-09-010-033-001/101 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   34 Hansa Ram(Self) PB-09-010-033-001/38 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   35 Pillo Devi(Wife) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   36 PAMMI DEVI(Wife) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   37 JEETO DEVI(Wife) PB-09-010-033-001/40 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   38 SHEELA DEVI(Wife) PB-09-010-033-001/72 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   39 DEVI(Daughter-in-Law) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   40 REKHA RANI(Daughter-in-Law) PB-09-010-033-001/46 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   41 BARI DEVI(Wife) PB-09-010-033-001/84 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   42 MADHU RAM(Self) PB-09-010-033-001/126 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   43 SHINDO DEVI(Wife) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   44 NURRA DEVI(Self) PB-09-010-033-001/113 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 29/10/2021   45 JEETO DEVI(Wife) PB-09-010-033-001/124 SC ਡੇਰਾ ਵਾਜੀਗਰ A P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL009631 Credited 30/11/2021   Daily Attendence 0 42 0 43 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 51379 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 58373 Average Per labour 1297.1777

Total man days : 217