Muster Roll No. : 1081	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2611009/2020-2021/16386/AS    Sanction Date : 15/07/2020
Work Code : 2611003052/WH/94086	Work Name : DE SILTING OF POND (NEAR OLD WELL), MEHMA SARJA (2611003052/WH/94086)

Measurement Book Detail

MB NO.  701        Page NO.  40

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 Ramandeep kaur(Daughter-in-Law) PB-11-003-052-002/1052024 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   2 PAPPU SINGH(Self) PB-11-003-052-002/672 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 16/09/2021   3 RAJVEER KAUR(Wife) PB-11-003-052-002/1052134 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   4 Paramjit Singh(Self) PB-11-003-052-002/1052067 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   5 Manga Singh(Husband) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   6 MANJIT KAUR(Wife) PB-11-003-052-002/445 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 16/09/2021   7 Malkit kaur PB-11-003-052-002/334 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   8 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   9 Manjit Kaur(Wife) PB-11-003-052-002/210 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008395 Credited 01/12/2021   10 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   11 Manjit Kaur(Wife) PB-11-003-052-002/1052059 SC ਮਹਿਮਾ ਸਰਜਾ P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   12 Jaspreet Kaur(Wife) PB-11-003-052-002/201 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 12/07/2021   13 BILLU SINGH(Self) PB-11-003-052-002/324 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 16/09/2021   14 GURDEV KAUR(Wife) PB-11-003-052-002/639 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 16/09/2021   15 SURJIT SINGH(Self) PB-11-003-052-002/776 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 16/09/2021   16 Gurmeet Kaur(Self) PB-11-003-052-002/319 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   17 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   18 Gurmeet kaur(Wife) PB-11-003-052-002/1052190 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   19 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   20 Kulwinder kaur(Wife) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   21 Teja Singh(Husband) PB-11-003-052-002/460 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 16/09/2021   22 Kuldeep Kaur(Self) PB-11-003-052-002/481 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   23 Charanjit Kaur(Wife) PB-11-003-052-002/268 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   24 PALWINDER KAUR(Wife) PB-11-003-052-002/495 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   25 Parminder Kaur(Self) PB-11-003-052-002/482 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   26 Mandeep Kaur(Wife) PB-11-003-052-002/1052172 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   27 Baljit Kaur(Wife) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   28 BABBALJIT KAUR(Wife) PB-11-003-052-002/491 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   29 Simarjit kaur(Wife) PB-11-003-052-002/1052176 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004229 Credited 09/07/2021   Daily Attendence 29 28 28 28 28 26 0

Category Amount Paid(In Rs.) Amount Paid SC 31440 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 1382.069

Total man days : 167