Muster Roll No. : 89	Date From : 29/06/2016    Date To : 06/07/2016	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.  00        Page NO.  3

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 Shibu Devi(Wife) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000137 Credited 29/08/2016   2 Hansh Raj(Self) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000137 Credited 29/08/2016   3 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000137 Credited 29/08/2016   4 Amarjit Singh(Self) PB-09-010-033-001/62 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000137 Credited 29/08/2016   5 Surjit Singh(Self) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000137 Credited 29/08/2016   6 Joginer Ram(Self) PB-09-010-033-001/8 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000137 Credited 22/07/2016   7 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL002759 Credited 08/02/2017   8 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   9 Maya Devi(Wife) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   10 Gurpreet Ram(Son) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   11 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL000137 Credited 29/08/2016   12 Krishan Ram(Self) PB-09-010-033-001/40 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2609010WL000137 Credited 29/08/2016   13 Geja Ram(Self) PB-09-010-033-001/34 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   14 Jangiro Devi(Self) PB-09-010-033-001/36 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002759 Credited 08/02/2017   15 Saroop Ram(Self) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   16 Bansa Ram(Self) PB-09-010-033-001/9 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   17 Buta Ram PB-09-010-033-001/41 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   18 Chan Ram(Self) PB-09-010-033-001/60 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   19 Mangat Ram(Self) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   20 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   21 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   22 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   23 Kulwinder Kaur PB-09-010-033-001/29 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   24 Kasmmira Singh(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   25 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   26 Pritam Ram(Self) PB-09-010-033-001/32 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   27 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   28 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   29 Satiya Devi(Wife) PB-09-010-033-001/37 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   30 Hansa Ram(Self) PB-09-010-033-001/38 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   31 GURBACHAN SINGH(Self) PB-09-010-033-001/72 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   32 Tikka Ram(Self) PB-09-010-033-001/47 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   33 Najaro Devi(Wife) PB-09-010-033-001/60 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   34 Bhajno Devi(Wife) PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   35 Bholi Devi(Wife) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   36 Sito Devi(Wife) PB-09-010-033-001/41 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   37 Bholi Devi(Wife) PB-09-010-033-001/43 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   38 RINKI RANI(Wife) PB-09-010-033-001/82 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 29/08/2016   39 Debo Ram(Son) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   40 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000137 Credited 22/07/2016   Daily Attendence 40 40 40 40 0 40 40 0

Category Amount Paid(In Rs.) Amount Paid SC 45780 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 52320 Average Per labour 1308

Total man days : 240