Muster Roll No. : 1069	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2611009/2020-2021/30048/AS    Sanction Date : 09/10/2020
Work Code : 2611003054/WH/9989010079	Work Name : DE_SILTING_OF_POND_CHOUHANE_WALA_MEHMA_SWAI_ 2020-21 (2611003054/WH/9989010079)

Measurement Book Detail

MB NO.  770        Page NO.  145

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 Manjit Kaur(Wife) PB-11-003-054-001/250 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   2 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   3 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   4 BALJIT KAUR(Self) PB-11-003-054-001/141 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   5 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   6 rani kaur(Wife) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   7 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   8 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008462 Credited 01/12/2021   9 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   10 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   11 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   12 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   13 Joginder Singh(Self) PB-11-003-054-001/106 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   14 Manpreet kaur(Wife) PB-11-003-054-001/189 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   15 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   16 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   17 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P A P 4 205 820 0 0 820 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   18 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   19 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   20 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   21 gurmeet kaur(Self) PB-11-003-054-001/126 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   22 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   23 Santo Kaur(Self) PB-11-003-054-001/40540080 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   24 Harwinder Kaur(Self) PB-11-003-054-001/120 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   25 Mohinder kaur PB-11-003-054-001/143 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   26 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   27 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   28 jasvir kaur(Self) PB-11-003-054-001/222 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   29 Sukhwinder kaur(Self) PB-11-003-054-001/161 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   30 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   31 Balveer Singh(Self) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   32 Daljit Kaur PB-11-003-054-001/151 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 205 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   33 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   34 Pritam kaur(Wife) PB-11-003-054-001/157 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   35 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   36 Sukhwinder kaur(Wife) PB-11-003-054-001/242 SC ਮਹਿਮਾ ਸਵਾਈ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   37 Sunita Kaur(Wife) PB-11-003-054-001/112 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   38 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   39 SIMBAL KAUR(Self) PB-11-003-054-001/286 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   40 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   41 Balveer Kaur(Wife) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   42 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   43 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   44 GURJINDER KAUR(Wife) PB-11-003-054-001/468 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   45 KULDEEP KAUR(Self) PB-11-003-054-001/287 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   46 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   47 Mandeep Kaur(Self) PB-11-003-054-001/305 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   48 SHINDERPAL KAUR(Wife) PB-11-003-054-001/327 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   49 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   50 Naseeb Kaur PB-11-003-054-001/193 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   51 Ranjit Kaur(Wife) PB-11-003-054-001/40540049 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004097 Credited 09/07/2021   52 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   53 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   54 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   55 RIMPY KAUR(Wife) PB-11-003-054-001/416 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   56 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   57 GURDEV KAUR(Wife) PB-11-003-054-001/362 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004097 Credited 09/07/2021   58 PARMJIT KAUR(Self) PB-11-003-054-001/469 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   59 BEANT SINGH(Wife) PB-11-003-054-001/294 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 09/07/2021   60 ARSHDEEP KAUR(Self) PB-11-003-054-001/478 OTHER ਮਹਿਮਾ ਸਵਾਈ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004097 Credited 16/09/2021   Daily Attendence 58 0 56 58 56 52 57

Category Amount Paid(In Rs.) Amount Paid SC 56170 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 69085 Average Per labour 1151.4166

Total man days : 337