Muster Roll No. : 662	Date From : 26/05/2021    Date To : 29/05/2021	Sanction No. : 2611009/2020-2021/11129/AS    Sanction Date : 03/06/2020
Work Code : 2611003054/WH/92649	Work Name : DE SILTING OF POND NEAR SARPANCH HOUSE, MEHMA SWAI 2020-21 (2611003054/WH/92649)

Measurement Book Detail

MB NO.  783        Page NO.  187

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 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   2 MANPREET SINGH(Son) PB-11-003-054-001/124 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   3 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   4 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008462 Credited 01/12/2021   5 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   6 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   7 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   8 Manjit kaur(Wife) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008853 Credited 07/12/2021   9 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   10 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   11 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   12 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   13 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   14 Swarn kaur(Self) PB-11-003-054-001/40540020 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   15 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   16 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   17 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   18 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   19 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   20 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   21 Karamjit kaur(Wife) PB-11-003-054-001/40540083 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   22 Kulwinder Kaur(Self) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   23 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   24 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   25 Sukhjit kaur(Wife) PB-11-003-054-001/40540050 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   26 Paramjit kaur(Self) PB-11-003-054-001/40540067 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   27 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   28 Manjit kaur(Wife) PB-11-003-054-001/40540025 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   29 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   30 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   31 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   32 sukhpal kaur(Wife) PB-11-003-054-001/40540052 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   33 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   34 Jeet SIngh(Self) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   35 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P A P 3 190 570 0 0 570 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002275 Credited 14/06/2021   Daily Attendence 35 31 0 24

Category Amount Paid(In Rs.) Amount Paid SC 15580 Amount Paid ST 0 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 488.5714

Total man days : 90