Muster Roll No. : 129	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604008061/WH/45345	Work Name : Renovation Of Pond At Vill. SHANKAR (2604008061/WH/45345)

Measurement Book Detail

MB NO.  42        Page NO.  14

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000577 Credited 29/04/2019   2 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 UCO BANK ALAMGIR UCBA0000658 2604008WL000577 Credited 29/04/2019   3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000577 Credited 29/04/2019   5 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000577 Credited 29/04/2019   6 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   7 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   8 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   9 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   10 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   11 gurmail kaur(Self) PB-04-008-061-001/217 SC ਸ਼ੰਕਰ P P P A A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000577 Credited 29/04/2019   12 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   13 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   14 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   15 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   16 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   17 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A A P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   18 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   19 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   20 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   21 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   22 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   23 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   24 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   25 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   26 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   27 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   28 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   29 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   30 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   31 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   32 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P A P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   33 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A P P A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   34 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   35 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   36 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   37 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   38 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   39 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000577 Credited 29/04/2019   40 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000577 Credited 29/04/2019   41 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000577 Credited 29/04/2019   42 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000577 Credited 29/04/2019   43 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P A A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000577 Credited 29/04/2019   44 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000577 Credited 29/04/2019   45 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000577 Credited 29/04/2019   46 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000577 Credited 29/04/2019   47 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000577 Credited 29/04/2019   48 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000577 Credited 29/04/2019   Daily Attendence 35 41 44 0 37 41 38

Category Amount Paid(In Rs.) Amount Paid SC 54225 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 56876 Average Per labour 1184.9166

Total man days : 236