Muster Roll No. : 5022	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003054/WH/84674	Work Name : DESILTING OF POND MEHMA SEWAI 2019-20 (2611003054/WH/84674)

Measurement Book Detail

MB NO.  783        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 GURCHARN SINGH(Self) PB-11-003-054-001/378 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL017232 Credited 15/03/2021   2 Manjit Kaur(Wife) PB-11-003-054-001/250 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   3 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   4 Sukhjeet kaur PB-11-003-054-001/482 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   5 Jagdeep Kaur(Wife) PB-11-003-054-001/281 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019571 Credited 29/04/2021   6 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   7 Sukhdev Singh(Self) PB-11-003-054-001/376 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   8 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   9 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   10 Baldev Singh(Self) PB-11-003-054-001/40540041 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   11 Darshan Singh(Self) PB-11-003-054-001/40540045 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   12 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019571 Credited 29/04/2021   13 resham singh(Brother) PB-11-003-054-001/225 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   14 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019571 Credited 29/04/2021   15 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   16 SUKHJIT KAUR(Self) PB-11-003-054-001/293 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   17 Gurcharan Singh(Self) PB-11-003-054-001/263 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   18 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   19 Mukand Singh(Self) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   20 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   21 gurdas kaur(Self) PB-11-003-054-001/217 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   22 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   23 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   24 parmjit kaur(Self) PB-11-003-054-001/216 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   25 Veerpal kaur(Wife) PB-11-003-054-001/271 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   26 Baljit kaur(Wife) PB-11-003-054-001/203 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   27 Karnail Singh(Self) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   28 jasvir kaur(Self) PB-11-003-054-001/222 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   29 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   30 Veerpal Kaur(Self) PB-11-003-054-001/208 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   31 Shinderpal Kaur PB-11-003-054-001/209 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   32 Jaspreet kaur PB-11-003-054-001/206 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   33 Rani Kaur PB-11-003-054-001/207 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   34 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   35 Kiranjeet kaur PB-11-003-054-001/230 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   36 Paramjit kaur PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   37 Sukhjit kaur PB-11-003-054-001/231 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   38 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   39 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   40 Sukhwinder kaur(Wife) PB-11-003-054-001/242 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   41 Rani Kaur PB-11-003-054-001/229 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   42 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   43 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   44 Kinder Kaur(Self) PB-11-003-054-001/277 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   45 Sukhpreet Kaur(Wife) PB-11-003-054-001/264 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   46 BALJEET KAUR PB-11-003-054-001/254 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   47 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   48 Kulveer Kaur(Wife) PB-11-003-054-001/297 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   49 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   50 SIMBAL KAUR(Self) PB-11-003-054-001/286 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P P A 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   51 Bhagat Singh(Self) PB-11-003-054-001/278 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   52 MANJIT KAUR PB-11-003-054-001/248 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   53 Manpreet Kaur(Wife) PB-11-003-054-001/261 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   54 Bant Kaur PB-11-003-054-001/251 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   55 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   56 Jasveer Kaur(Self) PB-11-003-054-001/288 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   57 KULDEEP KAUR(Self) PB-11-003-054-001/287 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   58 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   59 JEETO KAUR(Self) PB-11-003-054-001/290 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   60 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   61 Gurpinder Kaur(Self) PB-11-003-054-001/273 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   62 Reena Kaur(Wife) PB-11-003-054-001/265 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   63 Jeet SIngh(Self) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   64 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   65 baljit kaur(Self) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 12/03/2021   66 Darshan Singh PB-11-003-054-001/479 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   67 BEANT SINGH(Wife) PB-11-003-054-001/294 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   68 Sandeep Kaur(Self) PB-11-003-054-001/300 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017232 Credited 15/03/2021   Daily Attendence 63 0 66 67 67 67 0

Category Amount Paid(In Rs.) Amount Paid SC 63000 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 74250 Average Per labour 1091.9117

Total man days : 330