Muster Roll No. : 978	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2611009/2021-2022/10674/AS    Sanction Date : 25/05/2021
Work Code : 2611003039/WH/9989012952	Work Name : DESILTING OF POND,KHUH WALA,KILLI NIHAL SINGH WALA(2021-22) (2611003039/WH/9989012952)

Measurement Book Detail

MB NO.  701        Page NO.  40

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 16/09/2021   2 MANJIT KAUR(Self) PB-11-003-039-001/374 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   3 JASWINDER KAUR(Self) PB-11-003-039-001/365 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   4 jagmit singh PB-11-003-039-001/241 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   5 RANI KAUR(Self) PB-11-003-039-001/334 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   6 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   7 Natha Singh(Self) PB-11-003-039-001/390003 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   8 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   9 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   10 HARINDER SINGH(Self) PB-11-003-039-001/349 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   11 RAVINDER KUMAR(Self) PB-11-003-039-001/370 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 16/09/2021   12 SUKHVEER KAUR(Self) PB-11-003-039-001/366 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   13 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   14 KALAWANTI DEVI(Self) PB-11-003-039-001/372 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 16/09/2021   15 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   16 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   17 Balveer Singh(Self) PB-11-003-039-001/390009 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   18 Balveer Singh(Self) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   19 Pyari Kaur(Wife) PB-11-003-039-001/390001 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   20 Jaswinder Kaur(Self) PB-11-003-039-001/292 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   21 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   22 LOVEJEET SINGH(Self) PB-11-003-039-001/348 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   23 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   24 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   25 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   26 Kulwinder Kaur(Wife) PB-11-003-039-001/271 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   27 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   28 rani kaur PB-11-003-039-001/194 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010249 Credited 05/02/2022   29 Kulwant Kaur(Self) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   30 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   31 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010135 Credited 05/02/2022   32 harurwinder kaur PB-11-003-039-001/244 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   33 Rupindher kaur PB-11-003-039-001/209 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   34 KARMJIT KAUR(Self) PB-11-003-039-001/373 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 16/09/2021   35 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   36 parvinder kaur PB-11-003-039-001/241 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   37 jaswant kaur PB-11-003-039-001/246 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   38 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   39 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   40 Surjit Kaur(Wife) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   41 JASPREET KAUR(Wife) PB-11-003-039-001/295 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   42 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   43 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 16/09/2021   44 Kulwinder Kaur(Wife) PB-11-003-039-001/293 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   45 GURMEET KLAUR(Self) PB-11-003-039-001/327 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   46 SHINDERPAL KAUR(Self) PB-11-003-039-001/360 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 16/09/2021   47 SARBJIT KAUR(Self) PB-11-003-039-001/382 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   48 Rajpreet Kaur(Wife) PB-11-003-039-001/282 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   49 harpal kaur PB-11-003-039-001/197 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 16/09/2021   50 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   51 sukhvinder kaur PB-11-003-039-001/218 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   52 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   53 Bimla Rani(Wife) PB-11-003-039-001/231 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 07/07/2021   54 Shinderpal Kaur(Wife) PB-11-003-039-001/267 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   55 Kuljit Kaur(Wife) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   56 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   57 Rani Kaur(Self) PB-11-003-039-001/299 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   58 Gurpreet Kaur(Self) PB-11-003-039-001/273 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL003785 Credited 07/07/2021   59 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003785 Credited 16/09/2021   60 Kashmir SIngh(Self) PB-11-003-039-001/289 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   61 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   62 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   63 CHARNJIT KAUR(Wife) PB-11-003-039-001/325 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   64 Jaswinder Kaur(Wife) PB-11-003-039-001/390021 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003785 Credited 07/07/2021   65 KIRNJIT KAUR(Self) PB-11-003-039-001/369 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 200 1200 0 0 1200 AXIS BANK JEEDA UTIB0001644 2611003WL003785 Credited 08/07/2021   Daily Attendence 0 64 64 64 65 64 63

Category Amount Paid(In Rs.) Amount Paid SC 65400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 76800 Average Per labour 1181.5385

Total man days : 384