Muster Roll No. : 2117	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 968-79/WH/    Sanction Date : 01/04/2019
Work Code : 2611003052/WH/90491	Work Name : DE SILTING OF POND (GEHRI WALA, MEHMA SARJA, 2019-20) (2611003052/WH/90491)

Measurement Book Detail

MB NO.  781        Page NO.  175

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 Ajaib Singh(Husband) PB-11-003-052-002/323 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL008640 Credited 04/12/2021   2 AMANDEEP KAUR(Wife) PB-11-003-052-002/402 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   3 Hansa Singh(Self) PB-11-003-052-002/419 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   4 Sukhdev Kaur(Wife) PB-11-003-052-002/296 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   5 amarjit kaur(Wife) PB-11-003-052-002/1052177 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   6 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   7 Mehar Singh(Self) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   8 Malkit Singh(Husband) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   9 Malkit Kaur(Wife) PB-11-003-052-002/1052003 SC ਮਹਿਮਾ ਸਰਜਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   10 Jaspal Singh(Self) PB-11-003-052-002/250 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   11 Jasveer Singh(Self) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   12 veerpal kaur(Wife) PB-11-003-052-002/1052165 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   13 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   14 Jaspreet Kaur(Wife) PB-11-003-052-002/201 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   15 Gurbaksh SIngh(Self) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   16 BILLU SINGH(Self) PB-11-003-052-002/324 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   17 Jagsir Singh(Self) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   18 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   19 Gurdeep Kaur(Wife) PB-11-003-052-002/438 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   20 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   21 Jeet SIngh(Self) PB-11-003-052-002/361 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   22 Bhupinder Singh(Self) PB-11-003-052-002/551 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   23 Sukhpreet Kaur PB-11-003-052-002/384 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   24 Satpal Singh(Self) PB-11-003-052-002/280 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   25 Balgobind(Self) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   26 Lakhwinder kaur(Wife) PB-11-003-052-002/1052072 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   27 Gurmeet Kaur(Wife) PB-11-003-052-002/301 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   28 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   29 Satpal Singh(Self) PB-11-003-052-002/584 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   30 Gurwinder Kaur(Wife) PB-11-003-052-002/1052079 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   31 Ramandeep Kaur(Wife) PB-11-003-052-002/567 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   32 Bhola SIngh(Self) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008640 Credited 04/12/2021   Daily Attendence 30 30 32 0 31 31 29

Category Amount Paid(In Rs.) Amount Paid SC 39005 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 49227 Average Per labour 1538.3438

Total man days : 183