Muster Roll No. : 5769	Date From : 27/03/2021    Date To : 30/03/2021	Sanction No. : 2611009/2020-2021/37976/AS    Sanction Date : 15/01/2021
Work Code : 2611003046/DP/113910	Work Name : LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, KOTHE NATHIANA 2020-21 (2611003046/DP/113910)

Measurement Book Detail

MB NO.  761        Page NO.  68

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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   2 MANDEEP KAUR(Wife) PB-11-003-046-001/42 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   3 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   4 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   5 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   6 Shinder kaur(Self) PB-11-003-046-001/85 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   7 Ranjit Singh(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   8 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   9 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   10 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   11 Hansa Singh(Self) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   12 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   13 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   14 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   15 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   16 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   17 MANJIT KAUR(Wife) PB-11-003-046-001/148 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   18 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   19 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   20 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   21 JASPREET KAUR PB-11-003-046-001/111 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   22 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   23 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   24 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   25 Kulwinder Kaur(Wife) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   26 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   27 GURPEET KAUR(Wife) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   28 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   29 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   30 KARAMJIT KAUR(Self) PB-11-003-046-001/39 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   31 GURCHARAN SINGH(Self) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   32 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   33 KULDEEP KAUR(Self) PB-11-003-046-001/118 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   34 mara singh(Father) PB-11-003-046-001/11 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   35 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   36 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   37 SANDEEP KAUR(Self) PB-11-003-046-001/130 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   38 Tara Singh(Self) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   39 SANDEEP KAUR(Self) PB-11-003-046-001/113 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   40 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   41 JASPREET KAUR(Wife) PB-11-003-046-001/117 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   42 Jaspreet Kaur(Self) PB-11-003-046-001/119 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   43 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   44 Jaspreet kaur(Wife) PB-11-003-046-001/135 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   45 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   46 AMANDEEP KAUR(Self) PB-11-003-046-001/141 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   47 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   48 MANJIT KAUR(Self) PB-11-003-046-001/144 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   49 GURMEET KAUR(Self) PB-11-003-046-001/131 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL019369 Credited 29/04/2021   Daily Attendence 43 45 41 42

Category Amount Paid(In Rs.) Amount Paid SC 43921 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 44973 Average Per labour 917.8163

Total man days : 171