Muster Roll No. : 5671	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 10481    Sanction Date : 10/12/2020
Work Code : 2611003052/WH/9989010878	Work Name : RENOVATION OF POND(MODEL POND),MEHMA SARJA 2020-21 (2611003052/WH/9989010878)

Measurement Book Detail

MB NO.  359        Page NO.  189

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 Baljit kaur(Wife) PB-11-003-052-002/1052133 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   2 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   3 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   4 paramjit kaur(Wife) PB-11-003-052-002/1052144 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   5 Srabjit Kaur(Wife) PB-11-003-052-002/1052156 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   6 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   7 Manjit Kaur(Wife) PB-11-003-052-002/210 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019949 Credited 08/06/2021   8 Malkit Singh(Husband) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   9 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   10 Jaspreet Kaur(Wife) PB-11-003-052-002/1052127 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   11 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   12 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   13 SUKHDEV KAUR(Wife) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   14 Darshan Singh(Self) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   15 veerpal kaur(Wife) PB-11-003-052-002/1052165 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   16 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   17 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   18 Baljit kaur(Wife) PB-11-003-052-002/1052192 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   19 Charanjit kaur(Wife) PB-11-003-052-002/1052120 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   20 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   21 Iqbal kaur(Wife) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   22 Gurdeep kaur(Self) PB-11-003-052-002/203 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   23 Jaspreet Kaur(Wife) PB-11-003-052-002/217 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   24 Jaswinder Kaur(Wife) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   25 Sukhpreet Kaur(Wife) PB-11-003-052-002/1052131 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   26 Gurnaib Kaur(Wife) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   27 Sukhdeep kaur(Wife) PB-11-003-052-002/1052149 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   28 Gurmeet kaur(Wife) PB-11-003-052-002/1052190 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   29 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   30 Harpal kaur(Self) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   31 manpreet kaur(Wife) PB-11-003-052-002/1052146 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019959 Credited 08/06/2021   32 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-052-002/1052163 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019259 Credited 29/04/2021   Daily Attendence 32 32 32 30 27 27 1

Category Amount Paid(In Rs.) Amount Paid SC 47603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 1487.5938

Total man days : 181