Muster Roll No. : 1857	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2611009/2021-2022/8513/AS    Sanction Date : 03/06/2021
Work Code : 2611003054/IC/88713	Work Name : E/W AND MAINTENANCE OF WATER COURSES MEHMA SEWAI 2021-22 (2611003054/IC/88713)

Measurement Book Detail

MB NO.  783        Page NO.  193

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 Aamandeep Kaur(Self) PB-11-003-054-001/457 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL007239 Credited 30/11/2021   2 SUKHJIT KAUR(Self) PB-11-003-054-001/186 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   3 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   4 Babal kaur(Self) PB-11-003-054-001/466 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   5 Lakhwinder Kaur(Self) PB-11-003-054-001/138 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   6 Paramjit kaur PB-11-003-054-001/124 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   7 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   8 BALJIT KAUR(Self) PB-11-003-054-001/141 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   9 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   10 Sukhdev Kaur(Wife) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   11 Kaur Singh(Self) PB-11-003-054-001/388 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   12 rani kaur(Wife) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   13 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007239 Credited 30/11/2021   14 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   15 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   16 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   17 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   18 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   19 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   20 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   21 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   22 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   23 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   24 JAGTAR SINGH(Self) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   25 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   26 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   27 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   28 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   29 gurmeet kaur(Self) PB-11-003-054-001/126 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   30 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   31 Jaspreet Kaur PB-11-003-054-001/139 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   32 Mohinder kaur PB-11-003-054-001/143 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   33 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   34 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   35 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   36 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   37 Sukhjit kaur(Wife) PB-11-003-054-001/40540050 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   38 Kiranjeet kaur PB-11-003-054-001/230 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   39 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   40 Jaspreet kaur(Wife) PB-11-003-054-001/196 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   41 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   42 Sukhwinder kaur(Wife) PB-11-003-054-001/242 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   43 Kulwinder Singh(Self) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   44 BALJEET KAUR PB-11-003-054-001/254 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   45 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   46 DALJIT KAUR PB-11-003-054-001/129 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   47 MANJIT KAUR PB-11-003-054-001/248 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   48 Manpreet Kaur(Wife) PB-11-003-054-001/261 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   49 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   50 sukhpal kaur(Wife) PB-11-003-054-001/40540052 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   51 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   52 GURJINDER KAUR(Wife) PB-11-003-054-001/468 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   53 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   54 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   55 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   56 Daljiinder Kaur(Wife) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   57 Ranjit Kaur(Wife) PB-11-003-054-001/40540049 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007239 Credited 30/11/2021   58 baljit kaur(Self) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 29/10/2021   59 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   60 Manpreet Kaur(Wife) PB-11-003-054-001/184 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0014427 Credited 29/07/2022   61 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   62 BEANT SINGH(Wife) PB-11-003-054-001/294 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   63 KUKKER SINGH(Self) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   64 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007239 Credited 30/11/2021   Daily Attendence 53 59 59 56 0 51 44

Category Amount Paid(In Rs.) Amount Paid SC 74513 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 86618 Average Per labour 1353.4062

Total man days : 322