Muster Roll No. : 4562	Date From : 21/12/2020    Date To : 27/12/2020	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 RAJNI KAUR(Self) PB-11-003-054-001/461 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   2 RESHMA KAUR(Self) PB-11-003-054-001/460 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   3 Baljit Singh(Self) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   4 Manjit Kaur(Wife) PB-11-003-054-001/250 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   5 Gurpreet Kaur(Wife) PB-11-003-054-001/302 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   6 SUKHDEEP KAUR(Self) PB-11-003-054-001/476 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   7 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   8 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   9 Rud Singh(Self) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   10 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   11 Baldev Singh(Self) PB-11-003-054-001/40540041 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   12 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL015179 Credited 07/01/2021   13 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   14 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   15 Sukhdev Kaur(Wife) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   16 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   17 resham singh(Brother) PB-11-003-054-001/225 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 08/01/2021   18 Surjit Kaur(Wife) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   19 Sarabjit kaur(Wife) PB-11-003-054-001/191 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   20 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   21 jarnail Singh(Self) PB-11-003-054-001/40540030 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   22 Mander Singh(Self) PB-11-003-054-001/118 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   23 JARNAIL SINGH(Self) PB-11-003-054-001/255 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   24 Joginder Singh(Self) PB-11-003-054-001/106 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   25 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   26 Kailashwanti(Wife) PB-11-003-054-001/154 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   27 Manjeet Kaur(Wife) PB-11-003-054-001/164 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   28 Mukand Singh(Self) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   29 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   30 Amarjit Kaur(Wife) PB-11-003-054-001/105 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   31 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   32 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   33 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   34 Karamjit Kaur(Wife) PB-11-003-054-001/149-A SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   35 parmjit kaur(Self) PB-11-003-054-001/216 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   36 Manjit Kaur(Self) PB-11-003-054-001/116 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   37 Bhola Singh(Husband) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL015179 Credited 07/01/2021   38 Jaspreet Kaur PB-11-003-054-001/139 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   39 parmjit kaur(Self) PB-11-003-054-001/148 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   40 Jagjit Kaur(Self) PB-11-003-054-001/117 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   41 Paramjit Kaur(Wife) PB-11-003-054-001/146 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   42 Sadhna(Wife) PB-11-003-054-001/110 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   43 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   44 Harwinder Kaur PB-11-003-054-001/144 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   45 Veerpal Kaur(Self) PB-11-003-054-001/208 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   46 Jaswinder kaur PB-11-003-054-001/142 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   47 Kiranjeet kaur PB-11-003-054-001/230 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   48 Paramjit kaur(Self) PB-11-003-054-001/40540067 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   49 Rani Kaur PB-11-003-054-001/233 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   50 Paramjit kaur PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   51 Sukhwinder kaur(Wife) PB-11-003-054-001/242 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   52 VEERPAL KAUR(Self) PB-11-003-054-001/364 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   53 Rani Kaur PB-11-003-054-001/229 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   54 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   55 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   56 Kulveer Kaur(Wife) PB-11-003-054-001/297 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   57 SIMBAL KAUR(Self) PB-11-003-054-001/286 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   58 Surjit Kaur(Wife) PB-11-003-054-001/40540063 SC ਮਹਿਮਾ ਸਵਾਈ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   59 SONU KAUR PB-11-003-054-001/174 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   60 Balveer Kaur(Wife) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   61 Karamjit Kaur(Wife) PB-11-003-054-001/115 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   62 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   63 Mandeep Kaur(Self) PB-11-003-054-001/305 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   64 SHINDERPAL KAUR(Wife) PB-11-003-054-001/327 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   65 Manpreet Kaur(Self) PB-11-003-054-001/306 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   66 Ramandeep Kaur(Self) PB-11-003-054-001/304 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   67 Sukhpal Kaur(Self) PB-11-003-054-001/268 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   68 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   69 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   70 Gurdyal Kaur(Self) PB-11-003-054-001/133 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   71 Naseeb Kaur PB-11-003-054-001/193 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   72 GURDEV KAUR(Wife) PB-11-003-054-001/362 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL015179 Credited 07/01/2021   73 Sandeep Kaur(Self) PB-11-003-054-001/300 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   74 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015179 Credited 07/01/2021   Daily Attendence 73 71 71 66 0 62 62

Category Amount Paid(In Rs.) Amount Paid SC 70000 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 81000 Average Per labour 1094.5946

Total man days : 405