Muster Roll No. : 743	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : N/2017/DEHLON/SNK/31    Sanction Date : 01/04/2017
Work Code : 2604008061/WH/40155	Work Name : POND AT SHANKAR (2604008061/WH/40155)

Measurement Book Detail

MB NO.  42        Page NO.  30

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 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   2 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   3 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004150 Credited 27/12/2017   4 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004150 Credited 27/12/2017   5 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ A P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004150 Credited 27/12/2017   6 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004150 Credited 27/12/2017   7 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   8 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   9 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   10 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   11 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   12 Mandeep kaur(Self) PB-04-008-061-001/207 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   13 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   14 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   15 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   16 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   17 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   18 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   19 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   20 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   21 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   22 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   23 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   24 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   25 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   26 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004150 Credited 27/12/2017   27 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004150 Credited 27/12/2017   28 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004150 Credited 27/12/2017   29 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004150 Credited 27/12/2017   30 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004150 Credited 27/12/2017   31 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004150 Credited 27/12/2017   32 sukhdev kaur(Self) PB-04-008-061-001/177 SC ਸ਼ੰਕਰ P A A P A A P 3 233 699 0 0 699 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004150 Credited 27/12/2017   33 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004150 Credited 27/12/2017   34 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004150 Credited 27/12/2017   35 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004150 Credited 27/12/2017   Daily Attendence 34 32 0 32 30 29 32

Category Amount Paid(In Rs.) Amount Paid SC 41707 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 44037 Average Per labour 1258.2

Total man days : 189