Muster Roll No. : 605	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2611009/2020-2021/11129/AS    Sanction Date : 03/06/2020
Work Code : 2611003054/WH/92649	Work Name : DE SILTING OF POND NEAR SARPANCH HOUSE, MEHMA SWAI 2020-21 (2611003054/WH/92649)

Measurement Book Detail

MB NO.  783        Page NO.  187

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 P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   2 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   3 MANPREET SINGH(Son) PB-11-003-054-001/124 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   4 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   5 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   6 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008462 Credited 01/12/2021   7 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   8 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   9 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   10 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   11 JARNAIL SINGH(Self) PB-11-003-054-001/255 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   12 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 14/06/2021   13 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   14 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   15 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   16 Swarn kaur(Self) PB-11-003-054-001/40540020 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   17 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 14/06/2021   18 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   19 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 14/06/2021   20 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   21 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   22 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   23 Karamjit kaur(Wife) PB-11-003-054-001/40540083 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   24 Santo Kaur(Self) PB-11-003-054-001/40540080 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   25 Kulwinder Kaur(Self) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   26 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   27 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   28 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   29 Sukhjit kaur(Wife) PB-11-003-054-001/40540050 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   30 Paramjit kaur(Self) PB-11-003-054-001/40540067 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   31 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   32 Manjit kaur(Wife) PB-11-003-054-001/40540025 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   33 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   34 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   35 Gurcharan singh(Husband) PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009447 Credited 17/12/2021   36 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   37 KUSHWINDER KAUR(Wife) PB-11-003-054-001/40540043 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   38 sukhpal kaur(Wife) PB-11-003-054-001/40540052 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   39 GAGANPREET KAUR(Self) PB-11-003-054-001/455 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   40 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   41 Jeet SIngh(Self) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   42 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 09/06/2021   43 Sarabjit Kaur(Wife) PB-11-003-054-001/40540005 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002182 Credited 08/06/2021   Daily Attendence 43 42 39 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 22420 Amount Paid ST 0 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 25270 Average Per labour 587.6744

Total man days : 133