Muster Roll No. : 642	Date From : 11/06/2019    Date To : 18/06/2019	Sanction No. : 863/32    Sanction Date : 01/03/2019
Work Code : 2609010116/WH/83685	Work Name : Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 SHINDO(Self) PB-09-010-116-001/2 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 UCO BANK CHANDRAPUR UCBA0001030 2609010WL003239 Credited 25/06/2019   2 JATTI(Wife) PB-09-010-116-001/28 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003239 Credited 24/06/2019   3 GUDI(Self) PB-09-010-116-001/8 SC DERA BAZIGAR (Balaspur) P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003239 Credited 24/06/2019   4 DANO KAUR(Self) PB-09-010-116-001/11 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Gurbax Colony PUNB0073910 2609010WL003239 Credited 24/06/2019   5 BABBU RAM(Self) PB-09-010-116-001/35 SC DERA BAZIGAR (Balaspur) P P P P A A A A 4 241 964 0 0 964 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL003239 Credited 24/06/2019   6 BHAJNO(Wife) PB-09-010-116-001/16 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   7 BIRO(Self) PB-09-010-116-001/3 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   8 BACHNI(Wife) PB-09-010-116-001/31 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   9 MOTI RAM(Self) PB-09-010-116-001/30 SC DERA BAZIGAR (Balaspur) P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL015083 Credited 28/01/2020   10 GIAN CHAND(Self) PB-09-010-116-001/31 SC DERA BAZIGAR (Balaspur) P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL003239 Credited 24/06/2019   11 BIBER RAM(Self) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL003239 Credited 24/06/2019   12 MANDHI(Wife) PB-09-010-116-001/26 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003239 Credited 24/06/2019   13 SINDERPAL(Self) PB-09-010-116-001/40 OTHER DERA BAZIGAR (Balaspur) P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL003239 Credited 24/06/2019   14 HARHI RAM(Self) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   15 RAJO(Wife) PB-09-010-116-001/39 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   16 SAMRO(Self) PB-09-010-116-001/10 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003239 Credited 24/06/2019   17 CHANNO RANI(Wife) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003239 Credited 24/06/2019   18 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003239 Credited 24/06/2019   19 AMRO(Self) PB-09-010-116-001/9 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL003239 Credited 24/06/2019   20 BHAJAN SINGH(Self) PB-09-010-116-001/21 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   21 BHAJNI DEVI(Daughter-in-Law) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   22 PARAMJEET KAUR(Wife) PB-09-010-116-001/25 SC DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   23 BABLI(Wife) PB-09-010-116-001/30 SC DERA BAZIGAR (Balaspur) P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   24 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   25 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   26 SINDO(Self) PB-09-010-116-001/12 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   27 HANSHO(Self) PB-09-010-116-001/5 OTHER DERA BAZIGAR (Balaspur) P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   28 PEELO(Wife) PB-09-010-116-001/37 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   29 JOTI RANI(Wife) PB-09-010-116-001/38 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   30 INDERJIT KAUR(Wife) PB-09-010-116-001/33 SC DERA BAZIGAR (Balaspur) P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   31 GIANO KAUR(Self) PB-09-010-116-001/13 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   32 TEENA RANI(Granddaughter) PB-09-010-116-001/9 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   33 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   34 AMRO(Wife) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   35 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   36 CHARNO RANI(Wife) PB-09-010-116-001/20 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL015083 Credited 28/01/2020   37 SANNO DEVI(Wife) PB-09-010-116-001/27 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   38 SHANO(Self) PB-09-010-116-001/1 SC DERA BAZIGAR (Balaspur) P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003239 Credited 24/06/2019   Daily Attendence 38 37 37 34 32 0 29 25

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 55912 Average Per labour 1471.3684

Total man days : 232