Muster Roll No. : 363	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 534/21    Sanction Date : 04/02/2021
Work Code : 2611003/RC/9989039638	Work Name : Construction of NEW WBM & Black top Link Roads Mehma Sarja to Kotbhai Minor(2020-21)

Measurement Book Detail

MB NO.  389        Page NO.  1

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 RAJVEER KAUR(Wife) PB-11-003-052-002/1052134 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   2 mander singh(Husband) PB-11-003-052-002/303 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   3 Malkit kaur PB-11-003-052-002/334 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   4 Sukhpreet kaur(Wife) PB-11-003-052-002/1052147 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   5 Paramjit Kaur(Wife) PB-11-003-052-002/216 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   6 Malkit Singh(Husband) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   7 Veerpal kaur(Wife) PB-11-003-052-002/252 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   8 Sukhdev Kaur(Wife) PB-11-003-052-002/255 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   9 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   10 Angrej Kaur(Self) PB-11-003-052-002/297 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   11 Raj Kaur(Self) PB-11-003-052-002/365 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   12 Shinder Kaur(Wife) PB-11-003-052-002/337 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   13 Jaspreet Kaur(Wife) PB-11-003-052-002/201 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   14 Angrej Kaur(Self) PB-11-003-052-002/224 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   15 Jaswinder Kaur(Wife) PB-11-003-052-002/1052006 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   16 Shindo Kaur(Self) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   17 sukhdev Kaur(Wife) PB-11-003-052-002/228 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   18 Dalip Kaur(Wife) PB-11-003-052-002/264 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   19 Surjit Kaur(Self) PB-11-003-052-002/283 SC ਮਹਿਮਾ ਸਰਜਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   20 Jaspreet Kaur(Wife) PB-11-003-052-002/217 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   21 Gurdeep kaur(Self) PB-11-003-052-002/203 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   22 Balwinder Kaur PB-11-003-052-002/339 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   23 Sukdev Kaur(Self) PB-11-003-052-002/289 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   24 Baljit Kaur(Self) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   25 Baljit Kaur(Self) PB-11-003-052-002/310 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   26 Jeet SIngh(Self) PB-11-003-052-002/361 OTHER ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   27 Surjeet Kaur(Wife) PB-11-003-052-002/287 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   28 Jaswinder kaur PB-11-003-052-002/354 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   29 Baljit Kaur(Self) PB-11-003-052-002/302 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   30 jaswinder Kaur(Wife) PB-11-003-052-002/371 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   31 Sukhpreet Kaur PB-11-003-052-002/384 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   32 Murti Kaur PB-11-003-052-002/358 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   33 KULJIT KAUR(Wife) PB-11-003-052-002/314 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   34 kulwant kaur(Wife) PB-11-003-052-002/364 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   35 Gurmeet Kaur(Wife) PB-11-003-052-002/301 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 08/06/2021   36 Raj Kaur PB-11-003-052-002/385 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   37 Sukhjit Kaur(Wife) PB-11-003-052-002/315 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   38 Harpal kaur(Self) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   39 Jaspreet Kaur(Wife) PB-11-003-052-002/355 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   40 Manpreet kaur PB-11-003-052-002/356 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   41 Ranjit kaur(Wife) PB-11-003-052-002/250 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   42 manjit kaur(Self) PB-11-003-052-002/360 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 09/06/2021   43 Manjit Kaur(Wife) PB-11-003-052-002/254 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   44 Bhola SIngh(Self) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001264 Credited 20/05/2021   Daily Attendence 40 0 44 43 43 43 42

Category Amount Paid(In Rs.) Amount Paid SC 51110 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 68595 Average Per labour 1558.9773

Total man days : 255