Muster Roll No. : 2597	Date From : 15/12/2017    Date To : 21/12/2017	Sanction No. : B/17/824    Sanction Date : 01/04/2017
Work Code : 2611003052/LD/34282	Work Name : E/w in Cremation Ground 2 (2017-18)(Mehma Sarja) (2611003052/LD/34282)

Measurement Book Detail

MB NO.  416        Page NO.  154

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 Veerpal Kaur(Self) PB-11-003-052-002/313 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009616 Credited 14/04/2020   2 Kulwinder Singh(Self) PB-11-003-052-002/403 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 HDFC GONIANA HDFC0002253 2611003WL005474 Credited 03/02/2018   3 Pappu SIngh(Husband) PB-11-003-052-002/313 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   4 Rajwinder kaur(Wife) PB-11-003-052-002/1052124 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   5 Kashmir Singh(Self) PB-11-003-052-002/1052109 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   6 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   7 ShinderPal kaur(Wife) PB-11-003-052-002/1052123 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   8 paramjit kaur(Wife) PB-11-003-052-002/1052144 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   9 Sukhpreet kaur(Wife) PB-11-003-052-002/1052147 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   10 Srabjit Kaur(Wife) PB-11-003-052-002/1052156 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   11 Srabjit Kaur(Wife) PB-11-003-052-002/1052157 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   12 Sukhdev Kaur(Mother) PB-11-003-052-002/1052016 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   13 Surjit Kaur(Wife) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   14 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   15 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   16 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   17 SUKHDEV KAUR(Wife) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   18 Karamjit Kaur(Wife) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   19 Angrej Kaur(Wife) PB-11-003-052-002/1052010 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   20 kala Singh(Self) PB-11-003-052-002/1052086 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   21 Bhola Singh(Self) PB-11-003-052-002/1052011 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   22 Harbans Kaur(Wife) PB-11-003-052-002/1052078 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   23 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   24 Sarabjit kaur(Wife) PB-11-003-052-002/1052105 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   25 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   26 Mandeep Kaur(Self) PB-11-003-052-002/335 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   27 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   28 Charanjit kaur(Wife) PB-11-003-052-002/1052120 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   29 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   30 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   31 Jagsir Singh(Self) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   32 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   33 Manjit Kaur(Wife) PB-11-003-052-002/1052196 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   34 Sukdev Kaur(Self) PB-11-003-052-002/289 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   35 Surjit Kaur(Wife) PB-11-003-052-002/1052002 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   36 Jaswinder Kaur(Wife) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P A A A A A A 1 147 147 0 0 147 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   37 Jagga Singh(Self) PB-11-003-052-002/1052009 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   38 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   39 Gurmeet kaur(Wife) PB-11-003-052-002/1052042 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   40 Sukhpreet Kaur(Wife) PB-11-003-052-002/1052131 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   41 Sukhdeep kaur(Wife) PB-11-003-052-002/1052149 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   42 Kirandeep Kaur(Wife) PB-11-003-052-002/1052025 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   43 Jaswinder Kaur(Wife) PB-11-003-052-002/1052013 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   44 Gurmeet kaur(Wife) PB-11-003-052-002/1052190 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   45 Sukhpreet Kaur(Wife) PB-11-003-052-002/1052062 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   46 jaswinder singh(Husband) PB-11-003-052-002/418 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   47 Jasvir kaur(Self) PB-11-003-052-002/447 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   48 Manjit Kaur(Wife) PB-11-003-052-002/1052093 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   49 Kuldeep Kaur(Self) PB-11-003-052-002/481 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   50 Karamjit kaur(Wife) PB-11-003-052-002/1052111 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   51 Kuldeep Kaur(Wife) PB-11-003-052-002/1052103 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   52 Karamjit kaur(Wife) PB-11-003-052-002/1052112 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008634 Credited 20/09/2018   53 Shinda Rani(Wife) PB-11-003-052-002/1052085 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   54 Simarjit kaur(Wife) PB-11-003-052-002/1052176 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005474 Credited 31/01/2018   Daily Attendence 54 53 53 53 53 53 50

Category Amount Paid(In Rs.) Amount Paid SC 52185 Amount Paid ST 0 Amount Paid Other 2058

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

Total Cash payment(In Rs.) Cash 54243 Average Per labour 1004.5

Total man days : 369