Muster Roll No. : 4465	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003054/WH/84674	Work Name : DESILTING OF POND MEHMA SEWAI 2019-20 (2611003054/WH/84674)

Measurement Book Detail

MB NO.  783        Page NO.  175

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 Baljit Singh(Self) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   2 MANDEEP KAUR(Wife) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   3 Lakhwinder Kaur(Self) PB-11-003-054-001/138 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   4 Inderjeet kaur PB-11-003-054-001/183 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   5 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   6 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   7 Gurdeep Kaur(Wife) PB-11-003-054-001/158 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   8 Jaspal Kaur(Self) PB-11-003-054-001/40540029 SC ਮਹਿਮਾ ਸਵਾਈ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   9 Baldev Singh(Self) PB-11-003-054-001/40540041 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   10 Darshan Singh(Self) PB-11-003-054-001/40540045 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   11 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014425 Credited 01/01/2021   12 Baljit Kaur(Wife) PB-11-003-054-001/40540048 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   13 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   14 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   15 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   16 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   17 jarnail Singh(Self) PB-11-003-054-001/40540030 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   18 SUKHJIT KAUR(Self) PB-11-003-054-001/293 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   19 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   20 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   21 Mukand Singh(Self) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   22 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   23 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL016852 Credited 15/03/2021   24 Baljinder kaur(Wife) PB-11-003-054-001/275 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014425 Credited 01/01/2021   25 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   26 ANgrez Kaur(Wife) PB-11-003-054-001/118 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   27 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   28 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   29 gurmeet kaur(Self) PB-11-003-054-001/126 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   30 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   31 Karamjit kaur(Wife) PB-11-003-054-001/40540083 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   32 Bhola Singh(Husband) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014425 Credited 01/01/2021   33 Harwinder Kaur(Self) PB-11-003-054-001/120 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   34 Mohinder kaur PB-11-003-054-001/143 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   35 Manpreet Kaur(Self) PB-11-003-054-001/150 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   36 Baljit kaur(Wife) PB-11-003-054-001/203 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   37 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   38 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   39 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   40 Daljit Kaur PB-11-003-054-001/151 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   41 Jasveer Kaur PB-11-003-054-001/136 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   42 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   43 Pritam kaur(Wife) PB-11-003-054-001/157 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   44 Baljit Kaur(Self) PB-11-003-054-001/309 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   45 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   46 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   47 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   48 Kulwinder Kaur(Wife) PB-11-003-054-001/253 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   49 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   50 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   51 Kinder Kaur(Self) PB-11-003-054-001/277 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   52 Sukhpreet Kaur(Wife) PB-11-003-054-001/264 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   53 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   54 BALJEET KAUR PB-11-003-054-001/254 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   55 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   56 SARABJEET KAUR(Self) PB-11-003-054-001/257 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   57 MANJIT KAUR PB-11-003-054-001/248 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   58 Manpreet Kaur(Wife) PB-11-003-054-001/261 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   59 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   60 Nasib kaur(Self) PB-11-003-054-001/40540069 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   61 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   62 Jasveer Kaur(Self) PB-11-003-054-001/288 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   63 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   64 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   65 Gurpinder Kaur(Self) PB-11-003-054-001/273 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   66 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   67 MANDEEP KAUR(Self) PB-11-003-054-001/440 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   68 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   69 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   70 RIMPY KAUR(Wife) PB-11-003-054-001/416 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   71 BEANT SINGH(Wife) PB-11-003-054-001/294 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014425 Credited 01/01/2021   Daily Attendence 64 68 67 46 46 46 0

Category Amount Paid(In Rs.) Amount Paid SC 76007 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 88631 Average Per labour 1248.324

Total man days : 337