Muster Roll No. : 5440	Date From : 13/03/2021    Date To : 15/03/2021	Sanction No. : 534/21    Sanction Date : 04/02/2021
Work Code : 2611003/RC/9989039638	Work Name : Construction of NEW WBM & Black top Link Roads Mehma Sarja to Kotbhai Minor(2020-21) (2611003/RC/9989039638)

Measurement Book Detail

MB NO.  389        Page NO.  1

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 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 GORA SINGH(Self) PB-11-003-052-002/600 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   2 JASWINDER KAUR(Wife) PB-11-003-052-002/651 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   3 Jeewan Singh(Son) PB-11-003-052-002/250 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   4 Ramandeep Singh(Self) PB-11-003-052-002/572 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   5 Gurtej Singh(Husband) PB-11-003-052-002/519 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   6 Gurdeep Kaur(Self) PB-11-003-052-002/323 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   7 sadhu singh(Husband) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   8 karamjit Kaur(Self) PB-11-003-052-002/219 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   9 Gurdev Kaur(Self) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 31/03/2021   10 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   11 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   12 Manjit Kaur(Wife) PB-11-003-052-002/210 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019811 Credited 01/05/2021   13 TEJ KAUR(Wife) PB-11-003-052-002/306 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   14 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   15 Pritam Singh(Self) PB-11-003-052-002/575 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   16 Jaspreet Kaur(Wife) PB-11-003-052-002/201 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 31/03/2021   17 Sukhdev kaur(Self) PB-11-003-052-002/1052052 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   18 Sarabjit Kaur(Wife) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   19 Jarnail kaur(Wife) PB-11-003-052-002/1052113 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   20 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   21 Gurdeep Kaur(Wife) PB-11-003-052-002/438 OTHER ਮਹਿਮਾ ਸਰਜਾ P A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   22 Sukhpal Kaur(Self) PB-11-003-052-002/565 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   23 Balraj Singh(Self) PB-11-003-052-002/820 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   24 Sukhjit Kaur PB-11-003-052-002/443 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   25 Balveer kaur(Wife) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   26 Gurmeet kaur(Wife) PB-11-003-052-002/1052190 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   27 Niranjan Singh(Self) PB-11-003-052-002/413 SC ਮਹਿਮਾ ਸਰਜਾ P A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   28 Jasvir Kaur(Self) PB-11-003-052-002/794 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   29 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   30 Sukhpal kaur(Self) PB-11-003-052-002/229 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   31 Manjit kaur(Wife) PB-11-003-052-002/1052193 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   32 Kajal Kaur(Daughter-in-Law) PB-11-003-052-002/400 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   33 Veerpal kaur(Wife) PB-11-003-052-002/461 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   34 Sandeep Kaur(Self) PB-11-003-052-002/573 SC ਮਹਿਮਾ ਸਰਜਾ P A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   35 Sukhjit Kaur(Wife) PB-11-003-052-002/315 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   36 Parminder Kaur(Self) PB-11-003-052-002/482 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   37 PARMJIT KAUR(Wife) PB-11-003-052-002/715 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   38 KULDEEP KAUR(Self) PB-11-003-052-002/644 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   39 Ramandeep Kaur(Wife) PB-11-003-052-002/539 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   40 Soma Kaur(Wife) PB-11-003-052-002/535 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   41 Jasveer kaur(Wife) PB-11-003-052-002/235 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   42 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-052-002/1052163 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   43 Sukhdeep Kaur(Self) PB-11-003-052-002/475 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   44 SEEMA KAUR(Wife) PB-11-003-052-002/772 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   45 CHARNJEET KAUR(Wife) PB-11-003-052-002/653 OTHER ਮਹਿਮਾ ਸਰਜਾ P A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   46 Paramjit Kaur(Wife) PB-11-003-052-002/541 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018729 Credited 30/03/2021   Daily Attendence 46 42 42

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 743.2609

Total man days : 130