Muster Roll No. : 723	Date From : 31/10/2017    Date To : 07/11/2017	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.  1        Page NO.  8

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 A P P P A A P P 5 233 1165 0 0 1165       2609010WL004296 Credited 27/12/2017   2 SAKINDER RAM(Self) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004296 Credited 27/12/2017   3 HARBANS LAL(Self) PB-09-010-033-001/96 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004296 Credited 27/12/2017   4 DARSHAN RAM(Self) PB-09-010-033-001/122 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004296 Credited 27/12/2017   5 Mahinder Ram(Self) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004296 Credited 27/12/2017   6 BASSI DEVI(Mother) PB-09-010-033-001/8 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004296 Credited 27/12/2017   7 VIKI RAM(Self) PB-09-010-033-001/125 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL004296 Credited 27/12/2017   8 Maya Devi(Wife) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   9 Satnam Singh(Self) PB-09-010-033-001/59 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   10 JEETA RAM(Self) PB-09-010-033-001/120 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   11 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   12 BHOLA RAM(Self) PB-09-010-033-001/131 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   13 Mangat Ram(Self) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   14 SATPAL RAM(Self) PB-09-010-033-001/119 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   15 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   16 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   17 PARAMJIT KAUR(Wife) PB-09-010-033-001/93 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   18 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   19 GURBACHAN SINGH(Self) PB-09-010-033-001/72 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   20 SUKHDEV SINGH(Self) PB-09-010-033-001/111 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   21 Najaro Devi(Wife) PB-09-010-033-001/60 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   22 SUKHO DEVI(Wife) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   23 Bholi Devi(Wife) PB-09-010-033-001/43 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   24 MEWA RAM(Self) PB-09-010-033-001/102 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   25 JEETO DEVI(Wife) PB-09-010-033-001/124 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004296 Credited 27/12/2017   Daily Attendence 6 21 19 24 0 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 1118.4

Total man days : 120