Muster Roll No. : 436	Date From : 02/07/2018    Date To : 08/07/2018	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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002299 Credited 21/07/2018   2 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 UCO BANK ALAMGIR UCBA0000658 2604008WL002299 Credited 21/07/2018   3 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002299 Credited 21/07/2018   4 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P A A A A P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   6 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   7 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   8 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002299 Credited 21/07/2018   9 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002299 Credited 21/07/2018   10 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002299 Credited 21/07/2018   11 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   12 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   13 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   14 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   15 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   16 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   17 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   18 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   19 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   20 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   21 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P A A A A P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   22 gurmail kaur(Self) PB-04-008-061-001/217 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002299 Credited 21/07/2018   23 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002299 Credited 21/07/2018   24 jaswinder kaur PB-04-008-061-001/109 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002299 Credited 21/07/2018   25 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   26 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   27 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P A A A A P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   28 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   29 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P A A A A A X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   30 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   31 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   32 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   33 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   34 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   35 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   36 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P A A A A P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   37 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   38 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   39 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   40 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   41 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   42 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   43 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P A A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   44 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   45 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   46 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   47 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P A A A A A X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   48 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   49 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   50 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   51 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   52 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   53 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   54 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   55 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   56 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   57 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   58 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P A A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   59 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002299 Credited 21/07/2018   60 nachhatar singh(Self) PB-04-008-061-001/214 SC ਸ਼ੰਕਰ P A A A A A X 1 240 240 0 0 240 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002299 Credited 21/07/2018   61 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002299 Credited 21/07/2018   62 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002299 Credited 21/07/2018   63 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002299 Credited 21/07/2018   64 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002299 Credited 21/07/2018   65 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A A A P A A 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002299 Credited 21/07/2018   66 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A A A A P X 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002299 Credited 21/07/2018   67 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002299 Credited 21/07/2018   68 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P A A A P A X 2 240 480 0 0 480 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002299 Credited 21/07/2018   69 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002299 Credited 21/07/2018   70 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002299 Credited 21/07/2018   71 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002299 Credited 21/07/2018   72 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P A A A P P X 3 240 720 0 0 720 BANK OF INDIA BILASPUR BKID0006526 2604008WL002299 Credited 21/07/2018   Daily Attendence 71 0 0 0 59 42 0

Category Amount Paid(In Rs.) Amount Paid SC 39840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 573.3333

Total man days : 172