Muster Roll No. : 36	Date From : 03/06/2016    Date To : 10/06/2016	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.  2

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 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000100 Credited 21/07/2016   2 Joginer Ram(Self) PB-09-010-033-001/8 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000100 Credited 21/07/2016   3 Dalbara Ram(Self) PB-09-010-033-001/27 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   4 Gurpreet Ram(Son) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   5 Maya Devi(Wife) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   6 Mulak Ram(Self) PB-09-010-033-001/4 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL000100 Credited 21/07/2016   7 Krishna Devi(Wife) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   8 Bansa Ram(Self) PB-09-010-033-001/9 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   9 Saroop Ram(Self) PB-09-010-033-001/6 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   10 Jagdish Ram(Self) PB-09-010-033-001/11 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   11 Mangat Ram(Self) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   12 Dilbag singh(Self) PB-09-010-033-001/2 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   13 Giani Ram(Self) PB-09-010-033-001/13 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   14 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   15 Kasmmira Singh(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   16 Maiya Devi(Self) PB-09-010-033-001/30 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   17 Kulwinder Kaur PB-09-010-033-001/29 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   18 Banso Devi(Wife) PB-09-010-033-001/7 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   19 Mavi Devi PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   20 Pritam Ram(Self) PB-09-010-033-001/32 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   21 Surjito Devi(Daughter-in-Law) PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   22 Bhajno Devi(Wife) PB-09-010-033-001/14 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   23 Bholi Devi(Wife) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   24 Debo Ram(Son) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   25 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000100 Credited 21/07/2016   Daily Attendence 25 25 0 25 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 32046 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 37932 Average Per labour 1517.28

Total man days : 174