Muster Roll No. : 1686	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2611009/2021-2022/8513/AS    Sanction Date : 03/06/2021
Work Code : 2611003054/IC/88713	Work Name : E/W AND MAINTENANCE OF WATER COURSES MEHMA SEWAI 2021-22 (2611003054/IC/88713)

Measurement Book Detail

MB NO.  783        Page NO.  193

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 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 SUKHJIT KAUR(Self) PB-11-003-054-001/186 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   2 Lakhwinder Kaur(Self) PB-11-003-054-001/138 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   3 Paramjit kaur PB-11-003-054-001/124 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   4 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   5 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006591 Credited 01/12/2021   6 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   7 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   8 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009447 Credited 17/12/2021   9 Sukhdev Kaur(Wife) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   10 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   11 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   12 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   13 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   14 Mander Singh(Self) PB-11-003-054-001/118 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   15 Manjeet Kaur(Wife) PB-11-003-054-001/164 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   16 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   17 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   18 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   19 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   20 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 20/10/2021   21 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   22 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   23 Mohinder kaur PB-11-003-054-001/143 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   24 Kulwinder Kaur(Self) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   25 jasvir kaur(Self) PB-11-003-054-001/222 SC ਮਹਿਮਾ ਸਵਾਈ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   26 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   27 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   28 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   29 Daljit Kaur PB-11-003-054-001/151 SC ਮਹਿਮਾ ਸਵਾਈ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   30 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   31 BALJEET KAUR PB-11-003-054-001/254 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   32 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 20/10/2021   33 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   34 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   35 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 20/10/2021   36 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 20/10/2021   37 Daljiinder Kaur(Wife) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   38 Ranjit Kaur(Wife) PB-11-003-054-001/40540049 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006591 Credited 01/12/2021   39 baljit kaur(Self) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 20/10/2021   40 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   41 MANDEEP KAUR(Self) PB-11-003-054-001/440 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   42 Charanjit Singh..(Brother) PB-11-003-054-001/184 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   43 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   44 BEANT SINGH(Wife) PB-11-003-054-001/294 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006591 Credited 01/12/2021   Daily Attendence 37 40 42 35 2 32 30

Category Amount Paid(In Rs.) Amount Paid SC 52186 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 58642 Average Per labour 1332.7727

Total man days : 218