Muster Roll No. : 1210	Date From : 01/07/2021    Date To : 07/07/2021	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.  703        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 Manjit Kaur(Wife) PB-11-003-054-001/250 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   2 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   3 Paramjit kaur PB-11-003-054-001/124 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   4 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/07/2021   5 BALJIT KAUR(Self) PB-11-003-054-001/141 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   6 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   7 rani kaur(Wife) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   8 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/07/2021   9 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008462 Credited 01/12/2021   10 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   11 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   12 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   13 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   14 Joginder Singh(Self) PB-11-003-054-001/106 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   15 Manpreet kaur(Wife) PB-11-003-054-001/189 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   16 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   17 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   18 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/07/2021   19 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   20 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   21 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   22 gurmeet kaur(Self) PB-11-003-054-001/126 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   23 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/07/2021   24 Santo Kaur(Self) PB-11-003-054-001/40540080 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   25 Harwinder Kaur(Self) PB-11-003-054-001/120 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   26 Mohinder kaur PB-11-003-054-001/143 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   27 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/07/2021   28 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   29 jasvir kaur(Self) PB-11-003-054-001/222 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   30 Sukhwinder kaur(Self) PB-11-003-054-001/161 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   31 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   32 Balveer Singh(Self) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   33 Harwinder Kaur PB-11-003-054-001/144 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   34 Daljit Kaur PB-11-003-054-001/151 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   35 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   36 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   37 Sukhwinder kaur(Wife) PB-11-003-054-001/242 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   38 Sunita Kaur(Wife) PB-11-003-054-001/112 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   39 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   40 SIMBAL KAUR(Self) PB-11-003-054-001/286 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   41 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   42 Balveer Kaur(Wife) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   43 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   44 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/07/2021   45 GURJINDER KAUR(Wife) PB-11-003-054-001/468 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   46 KULDEEP KAUR(Self) PB-11-003-054-001/287 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   47 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   48 Mandeep Kaur(Self) PB-11-003-054-001/305 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   49 SHINDERPAL KAUR(Wife) PB-11-003-054-001/327 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   50 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   51 Naseeb Kaur PB-11-003-054-001/193 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   52 Ranjit Kaur(Wife) PB-11-003-054-001/40540049 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004627 Credited 19/07/2021   53 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   54 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   55 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 19/07/2021   56 RIMPY KAUR(Wife) PB-11-003-054-001/416 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   57 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/07/2021   58 GURDEV KAUR(Wife) PB-11-003-054-001/362 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004627 Credited 17/07/2021   59 PARMJIT KAUR(Self) PB-11-003-054-001/469 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   60 BEANT SINGH(Wife) PB-11-003-054-001/294 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 17/07/2021   61 ARSHDEEP KAUR(Self) PB-11-003-054-001/478 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004627 Credited 16/09/2021   Daily Attendence 61 0 60 60 56 50 43

Category Amount Paid(In Rs.) Amount Paid SC 53600 Amount Paid ST 0 Amount Paid Other 12400

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

Total Cash payment(In Rs.) Cash 66000 Average Per labour 1081.9672

Total man days : 330