Muster Roll No. : 1036	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : NRG/2016/DEH/SHN/210    Sanction Date : 16/08/2016
Work Code : 2604008061/WH/34889	Work Name : POND AT SHANKAR (2604008061/WH/34889)

Measurement Book Detail

MB NO.  42        Page NO.  27

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-04-008-061-001/136 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872       2604008WL006459 Credited 17/04/2017   2 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872       2604008WL006459 Credited 17/04/2017   3 swaranjit kaur(Self) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872       2604008WL006459 Credited 17/04/2017   4 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ B B A A P P P 3 218 654 0 0 654       2604008WL006459 Credited 17/04/2017   5 manjeet kaur(Wife) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872       2604008WL006459 Credited 17/04/2017   6 Malkit Singh(Self) PB-04-008-061-001/36 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872       2604008WL006459 Credited 17/04/2017   7 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872       2604008WL006459 Credited 17/04/2017   8 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   9 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   10 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ B B A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   11 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   12 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   13 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   14 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   15 Sohan singh(Self) PB-04-008-061-001/76 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   16 Kesar singh(Self) PB-04-008-061-001/92 SC ਸ਼ੰਕਰ B B P A P A P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   17 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   18 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   19 sumandeep kaur(Self) PB-04-008-061-001/174 SC ਸ਼ੰਕਰ B B P A P A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   20 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   21 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   22 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   23 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   24 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   25 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   26 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   27 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL006459 Credited 17/04/2017   28 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   29 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   30 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ B B A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   31 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ B B A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   32 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   33 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ B B P A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   34 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ B B P A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   35 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   36 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   37 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   38 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ B B A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   39 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   40 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   41 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   42 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   43 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   44 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   45 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ B B A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   46 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   47 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   48 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   49 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ B B P A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   50 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ B B P A P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   51 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   52 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   53 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   54 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   55 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ B B P A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   56 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   57 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   58 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   59 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   60 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006459 Credited 17/04/2017   61 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006459 Credited 17/04/2017   62 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006459 Credited 17/04/2017   63 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006459 Credited 17/04/2017   64 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006459 Credited 17/04/2017   65 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ B B A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006459 Credited 17/04/2017   66 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006459 Credited 17/04/2017   67 sukhdev kaur(Self) PB-04-008-061-001/177 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006459 Credited 17/04/2017   68 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006459 Credited 17/04/2017   69 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006459 Credited 17/04/2017   70 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006459 Credited 17/04/2017   Daily Attendence 0 0 63 0 66 67 68

Category Amount Paid(In Rs.) Amount Paid SC 54936 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 57552 Average Per labour 822.1714

Total man days : 264