Muster Roll No. : 1345	Date From : 03/12/2018    Date To : 09/12/2018	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.  23        Page NO.  20

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 P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   3 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   4 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ P P P P A P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007926 Credited 28/02/2019   5 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007926 Credited 28/02/2019   6 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   7 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   8 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   9 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   10 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   11 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   12 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   13 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   14 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   15 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   16 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   17 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   18 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   19 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   20 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   21 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   22 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   23 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   24 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   25 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   26 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   27 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   28 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   29 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   30 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   31 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   32 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   33 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   34 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   35 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   36 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   37 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   38 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   39 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007926 Credited 28/02/2019   40 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A A P P A 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007926 Credited 01/03/2019   41 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007926 Credited 01/03/2019   42 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007926 Credited 01/03/2019   43 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007926 Credited 28/02/2019   44 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL007926 Credited 28/02/2019   45 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007926 Credited 28/02/2019   46 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007926 Credited 28/02/2019   Daily Attendence 46 45 42 38 37 35 0

Category Amount Paid(In Rs.) Amount Paid SC 54240 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 58320 Average Per labour 1267.826

Total man days : 243