Muster Roll No. : 1440	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2611009/2021-2022/10380/AS    Sanction Date : 03/06/2021
Work Code : 2611003052/IC/89189	Work Name : EARTH WORK FOR MAINTENANCE OF WATER COURSES, MEHMA SARJA 2021-22 (2611003052/IC/89189)

Measurement Book Detail

MB NO.  788        Page NO.  36

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 naib Singh(Self) PB-11-003-052-002/1052071 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   2 Ajaib Singh(Husband) PB-11-003-052-002/323 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL005453 Credited 19/10/2021   3 Sukhdev Singh(Self) PB-11-003-052-002/1052113 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL005453 Credited 28/09/2021   4 RAJVEER KAUR(Wife) PB-11-003-052-002/1052134 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   5 GURBAKSH SINGH(Self) PB-11-003-052-002/306 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   6 MANVIR KAUR(Self) PB-11-003-052-002/479 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   7 Rajwinder kaur(Wife) PB-11-003-052-002/1052124 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   8 Pamma Singh(Husband) PB-11-003-052-002/315 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   9 Dara Singh(Self) PB-11-003-052-002/1052110 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   10 Sukhdeep Kaur(Wife) PB-11-003-052-002/1052107 SC ਮਹਿਮਾ ਸਰਜਾ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   11 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   12 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   13 Baljit kaur(Wife) PB-11-003-052-002/1052133 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   14 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   15 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   16 paramjit kaur(Wife) PB-11-003-052-002/1052144 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   17 Sukhpreet kaur(Wife) PB-11-003-052-002/1052147 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   18 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   19 karamjit Kaur(Self) PB-11-003-052-002/219 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   20 Malkit Singh(Husband) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   21 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   22 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   23 SUNDERDEEP SINGH(Son) PB-11-003-052-002/465 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   24 SUKHDEV KAUR(Wife) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   25 Pritam Singh(Self) PB-11-003-052-002/575 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   26 Nek Singh(Self) PB-11-003-052-002/1052001 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   27 veerpal kaur(Wife) PB-11-003-052-002/1052165 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   28 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   29 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   30 Baldev Kaur(Wife) PB-11-003-052-002/1052187 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   31 Manjit Kaur(Wife) PB-11-003-052-002/1052059 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   32 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   33 jarnail Singh(Self) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   34 Baljit kaur(Wife) PB-11-003-052-002/1052192 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   35 darshan Singh(Self) PB-11-003-052-002/437 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   36 Charanjit kaur(Wife) PB-11-003-052-002/1052120 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   37 Sarabjit Kaur(Wife) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   38 Shindo Kaur(Self) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   39 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   40 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   41 Binder Singh(Self) PB-11-003-052-002/1052100 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   42 Jagsir Singh(Self) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   43 Mukhtiar Singh(Self) PB-11-003-052-002/234 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   44 Angrej Kaur(Self) PB-11-003-052-002/340 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   45 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   46 Jaswinder Kaur(Wife) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   47 kake Kaur(Wife) PB-11-003-052-002/1052009 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   48 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   49 Sukhdeep kaur(Wife) PB-11-003-052-002/1052149 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   50 Paramjit kaur(Self) PB-11-003-052-002/281 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   51 Bhupinder Singh(Self) PB-11-003-052-002/551 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   52 Baljit Kaur(Self) PB-11-003-052-002/302 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   53 Kajal Kaur(Daughter-in-Law) PB-11-003-052-002/400 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   54 Karamjeet Kaur PB-11-003-052-002/308 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   55 malkit singh(Self) PB-11-003-052-002/346 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   56 Gurmeet Kaur(Wife) PB-11-003-052-002/301 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   57 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   58 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   59 Karamjit kaur(Wife) PB-11-003-052-002/1052111 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   60 Charanjit Kaur(Wife) PB-11-003-052-002/268 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   61 Ramandeep Kaur(Wife) PB-11-003-052-002/452 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   62 manpreet kaur(Wife) PB-11-003-052-002/1052146 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010250 Credited 05/01/2022   63 Ram Singh(Self) PB-11-003-052-002/1052098 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   64 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-052-002/1052163 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   65 CHARANJEET KAUR(Daughter) PB-11-003-052-002/779 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 19/10/2021   66 Sukhdeep Kaur(Self) PB-11-003-052-002/475 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   67 Karamjit kaur(Wife) PB-11-003-052-002/1052112 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   68 Mandeep Kaur(Wife) PB-11-003-052-002/1052172 SC ਮਹਿਮਾ ਸਰਜਾ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   69 Baljit Kaur(Wife) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   70 Bhola SIngh(Self) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005453 Credited 28/09/2021   Daily Attendence 63 0 67 65 65 59 56

Category Amount Paid(In Rs.) Amount Paid SC 85542 Amount Paid ST 0 Amount Paid Other 15333

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

Total Cash payment(In Rs.) Cash 100875 Average Per labour 1441.0714

Total man days : 375