Muster Roll No. : 5438	Date From : 12/03/2021    Date To : 15/03/2021	Sanction No. : 534/22    Sanction Date : 04/02/2021
Work Code : 2611003/RC/9989039639	Work Name : Construction of NEW WBM & Black top Link Roads Mehma Sarja Gurughar Lakhisar via Cer.Ground(20-21) (2611003/RC/9989039639)

Measurement Book Detail

MB NO.  388        Page NO.  1

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 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 AMANDEEP KAUR(Wife) PB-11-003-052-002/402 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   2 MANVIR KAUR(Self) PB-11-003-052-002/479 SC ਮਹਿਮਾ ਸਰਜਾ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   3 RAMANDEEP KAUR(Self) PB-11-003-052-002/656 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   4 SUkhdev Singh(Self) PB-11-003-052-002/465 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   5 Sukhpreet kaur(Wife) PB-11-003-052-002/1052147 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   6 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   7 KAMALJIT KAUR(Self) PB-11-003-052-002/480 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   8 Raj Kaur(Self) PB-11-003-052-002/365 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   9 sukhdeep kaur.(Wife) PB-11-003-052-002/433 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   10 Raju Kaur(Wife) PB-11-003-052-002/583 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   11 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   12 Basant kaur(Self) PB-11-003-052-002/458 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   13 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   14 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   15 sukhdev Kaur(Wife) PB-11-003-052-002/228 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   16 Sukdev Kaur(Self) PB-11-003-052-002/289 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   17 NIHAL KAUR(Self) PB-11-003-052-002/743 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   18 SURJIT SINGH(Self) PB-11-003-052-002/776 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   19 kulwinder kaur PB-11-003-052-002/432 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   20 Gurmail Kaur(Self) PB-11-003-052-002/378 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   21 jaspreet kaur PB-11-003-052-002/359 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   22 Gurcharan Singh(Self) PB-11-003-052-002/367 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 31/03/2021   23 Jaswinder kaur PB-11-003-052-002/354 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   24 Baldev Kaur(Self) PB-11-003-052-002/368 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   25 jaswinder Kaur(Wife) PB-11-003-052-002/371 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 31/03/2021   26 Murti Kaur PB-11-003-052-002/358 SC ਮਹਿਮਾ ਸਰਜਾ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   27 Sukhpreet Kaur PB-11-003-052-002/384 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   28 kulwant kaur(Wife) PB-11-003-052-002/364 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 31/03/2021   29 Kulwinder Kaur(Wife) PB-11-003-052-002/429 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   30 Gurmit Kaur(Wife) PB-11-003-052-002/404 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   31 Kuldeep kaur(Wife) PB-11-003-052-002/457 OTHER ਮਹਿਮਾ ਸਰਜਾ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   32 Jasvir kaur(Self) PB-11-003-052-002/447 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   33 avtar Singh(Self) PB-11-003-052-002/434 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019811 Credited 01/05/2021   34 Kulvir Kaur(Self) PB-11-003-052-002/366 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   35 Sukhpreet Kaur(Wife) PB-11-003-052-002/417 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   36 Kamaljit Kaur(Wife) PB-11-003-052-002/377 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   37 Raj Kaur PB-11-003-052-002/385 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   38 Hardev Kaur PB-11-003-052-002/440 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   39 Gurmeet Kaur PB-11-003-052-002/391 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   40 Baljit Kaur(Wife) PB-11-003-052-002/419 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   41 JASWINDER KAUR(Wife) PB-11-003-052-002/455 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   42 JASWINDER KAUR(Wife) PB-11-003-052-002/487 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   43 Reena Rani(Self) PB-11-003-052-002/431-A SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   44 Sarabjit Kaur(Wife) PB-11-003-052-002/468 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   45 Ramandeep Kaur(Wife) PB-11-003-052-002/452 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   46 PALWINDER KAUR(Wife) PB-11-003-052-002/495 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   47 JASWINDER KAUR(Wife) PB-11-003-052-002/497 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   48 Jaspreet Kaur(Wife) PB-11-003-052-002/355 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   49 KAMALJIT KAUR(Wife) PB-11-003-052-002/486 SC ਮਹਿਮਾ ਸਰਜਾ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   50 BABBALJIT KAUR(Wife) PB-11-003-052-002/491 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   51 Gurmail Kaur(Self) PB-11-003-052-002/441 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   52 Paramjit kaur PB-11-003-052-002/389 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   53 KUSHWINDER KAUR(Wife) PB-11-003-052-002/415 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   54 manjit kaur(Self) PB-11-003-052-002/360 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   55 MANJIT SINGH(Wife) PB-11-003-052-002/485 SC ਮਹਿਮਾ ਸਰਜਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018725 Credited 30/03/2021   Daily Attendence 55 53 48 0

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 745.9636

Total man days : 156