Muster Roll No. : 778	Date From : 27/06/2019    Date To : 04/07/2019	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.  91        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 JATTI(Wife) PB-09-010-116-001/28 SC DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004268 Credited 10/07/2019   2 BACHNI(Wife) PB-09-010-116-001/31 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 2609010WL004268 Credited 10/07/2019   3 BIBER RAM(Self) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL004268 Credited 10/07/2019   4 MANDHI(Wife) PB-09-010-116-001/26 SC DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL004268 Credited 10/07/2019   5 HARHI RAM(Self) PB-09-010-116-001/36 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 2609010WL004268 Credited 10/07/2019   6 RAJO(Wife) PB-09-010-116-001/39 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 2609010WL004268 Credited 10/07/2019   7 SAMRO(Self) PB-09-010-116-001/10 SC DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL004268 Credited 10/07/2019   8 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL004268 Credited 10/07/2019   9 AMRO(Self) PB-09-010-116-001/9 SC DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004268 Credited 10/07/2019   10 BHAJAN SINGH(Self) PB-09-010-116-001/21 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 2609010WL004268 Credited 10/07/2019   11 BABLI(Wife) PB-09-010-116-001/30 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 2609010WL004268 Credited 10/07/2019   12 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004268 Credited 10/07/2019   13 HANSHO KAUR(Wife) PB-09-010-116-001/15 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 2609010WL004268 Credited 10/07/2019   14 SINDO(Self) PB-09-010-116-001/12 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 2609010WL004268 Credited 10/07/2019   15 PEELO(Wife) PB-09-010-116-001/37 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 2609010WL004268 Credited 10/07/2019   16 JOTI RANI(Wife) PB-09-010-116-001/38 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 2609010WL004268 Credited 10/07/2019   17 GIANO KAUR(Self) PB-09-010-116-001/13 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 2609010WL004268 Credited 10/07/2019   18 INDERJIT KAUR(Wife) PB-09-010-116-001/33 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 2609010WL004268 Credited 10/07/2019   19 TEENA RANI(Granddaughter) PB-09-010-116-001/9 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 2609010WL004268 Credited 10/07/2019   20 AMRO(Wife) PB-09-010-116-001/36 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 2609010WL004268 Credited 10/07/2019   21 MIKO(Wife) PB-09-010-116-001/32 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 2609010WL004268 Credited 10/07/2019   22 CHARNO RANI(Wife) PB-09-010-116-001/20 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 2609010WL015083 Credited 28/01/2020   Daily Attendence 22 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 241

Total man days : 22