Muster Roll No. : 138	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : N/2017/DEHLON/142    Sanction Date : 01/04/2017
Work Code : 2604008061/RC/66972	Work Name : BERM WORK AT SHANKAR (2604008061/RC/66972)

Measurement Book Detail

MB NO.  42        Page NO.  12

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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   3 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   4 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   6 Baljinder kaur(Wife) PB-04-008-061-001/204 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   7 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   8 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   9 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   10 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   11 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   12 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   13 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   14 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   15 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   16 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   17 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   18 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   19 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   20 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   21 Mandeep kaur(Self) PB-04-008-061-001/207 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   22 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   23 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   24 Rachpal singh(Self) PB-04-008-061-001/212 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   25 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   26 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   27 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   28 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   29 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   30 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   31 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   32 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   33 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   34 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   35 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   36 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   37 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   38 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   39 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   40 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   41 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   42 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   43 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   44 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   45 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   46 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   47 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006278 Credited 27/12/2017   48 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   49 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   50 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   51 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   52 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   53 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   54 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   55 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   56 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000792 Credited 24/07/2017   57 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 24/07/2017   58 harwinder kaur(Daughter) PB-04-008-061-001/21 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA PHULLANWALA UBIN0538566 2604008WL000792 Credited 24/07/2017   59 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000792 Credited 24/07/2017   60 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000792 Credited 24/07/2017   61 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000792 Credited 24/07/2017   62 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000792 Credited 24/07/2017   63 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000792 Credited 24/07/2017   64 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000792 Credited 24/07/2017   65 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA BILASPUR BKID0006526 2604008WL000792 Credited 24/07/2017   Daily Attendence 61 0 64 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 87375 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 89705 Average Per labour 1380.0769

Total man days : 385