Muster Roll No. : 382	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2611009/2020-2021/11129/AS    Sanction Date : 03/06/2020
Work Code : 2611003054/WH/92649	Work Name : DE SILTING OF POND NEAR SARPANCH HOUSE, MEHMA SWAI 2020-21 (2611003054/WH/92649)

Measurement Book Detail

MB NO.  783        Page NO.  187

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 RAJNI KAUR(Self) PB-11-003-054-001/461 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   2 RESHMA KAUR(Self) PB-11-003-054-001/460 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   3 sukhdeep kaur(Self) PB-11-003-054-001/360 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 14/06/2021   4 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   5 Gurdeep Kaur(Wife) PB-11-003-054-001/158 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   6 Rud Singh(Self) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ A A P P A P P 4 195 780 0 0 780 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   7 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P X 4 195 780 0 0 780 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   8 Jaspal Kaur(Self) PB-11-003-054-001/40540029 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   9 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   10 SUKHJIT KAUR(Self) PB-11-003-054-001/293 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   11 Mander Singh(Self) PB-11-003-054-001/118 SC ਮਹਿਮਾ ਸਵਾਈ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   12 Balwinder Singh(Self) PB-11-003-054-001/128 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   13 Kailashwanti(Wife) PB-11-003-054-001/154 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   14 Virpal kaur(Self) PB-11-003-054-001/225 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   15 Baljinder kaur(Wife) PB-11-003-054-001/275 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001424 Credited 20/05/2021   16 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   17 ANgrez Kaur(Wife) PB-11-003-054-001/118 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   18 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 14/06/2021   19 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   20 parmjit kaur(Self) PB-11-003-054-001/216 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 14/06/2021   21 Manjit Kaur(Self) PB-11-003-054-001/116 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   22 Karamjit Kaur PB-11-003-054-001/210 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   23 Baljit kaur PB-11-003-054-001/171 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   24 Baljit kaur(Wife) PB-11-003-054-001/203 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   25 Manpreet Kaur(Self) PB-11-003-054-001/150 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   26 Gurpreet Kaur PB-11-003-054-001/153 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   27 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   28 Veerpal Kaur(Self) PB-11-003-054-001/208 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   29 Shinderpal Kaur PB-11-003-054-001/209 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   30 Jaspreet kaur PB-11-003-054-001/206 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   31 Rani Kaur PB-11-003-054-001/207 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   32 Daljit Kaur PB-11-003-054-001/151 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   33 Amandeep kaur(Wife) PB-11-003-054-001/40540039 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   34 Paramjit kaur PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   35 Kulwinder Kaur(Wife) PB-11-003-054-001/253 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 14/06/2021   36 Kinder Kaur(Self) PB-11-003-054-001/277 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   37 SONU KAUR PB-11-003-054-001/174 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   38 Harbans Kaur(Wife) PB-11-003-054-001/128 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   39 Bant Kaur PB-11-003-054-001/251 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   40 Jasveer Kaur(Self) PB-11-003-054-001/288 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   41 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 14/06/2021   42 Gurpinder Kaur(Self) PB-11-003-054-001/273 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   43 Amarjit Kaur(Wife) PB-11-003-054-001/278 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   44 Reena Kaur(Wife) PB-11-003-054-001/265 SC ਮਹਿਮਾ ਸਵਾਈ A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   45 baljit kaur(Self) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 14/06/2021   46 GURMEET KAUR(Self) PB-11-003-054-001/295 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 20/05/2021   47 GURMEEET KAUR(Self) PB-11-003-054-001/317 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001424 Credited 14/06/2021   Daily Attendence 30 44 44 44 0 42 40

Category Amount Paid(In Rs.) Amount Paid SC 39780 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 47580 Average Per labour 1012.3405

Total man days : 244