Muster Roll No. : 656	Date From : 21/08/2017    Date To : 27/08/2017	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.  22

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 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P A A A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   2 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   3 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   4 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   5 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   6 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ A A A P A P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   7 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ A P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   8 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   9 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   10 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   11 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   12 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   13 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   14 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   15 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   16 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   17 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   18 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   19 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   20 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   21 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   22 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   23 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   24 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P A P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL011257 Credited 04/12/2018   25 sinder kaur(Self) PB-04-008-061-001/198 SC ਸ਼ੰਕਰ P A A P A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   26 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   27 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   28 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   29 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   30 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   31 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   32 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   33 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   34 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   35 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   36 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   37 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   38 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   39 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   40 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   41 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   42 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   43 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ A A A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   44 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   45 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   46 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   47 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   48 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   49 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A A A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   50 nachhatar singh(Self) PB-04-008-061-001/214 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005928 Credited 27/12/2017   51 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005928 Credited 27/12/2017   52 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL005928 Credited 27/12/2017   53 sukhdev kaur(Self) PB-04-008-061-001/177 SC ਸ਼ੰਕਰ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005928 Credited 27/12/2017   54 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL005928 Credited 27/12/2017   55 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005928 Credited 27/12/2017   56 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005928 Credited 27/12/2017   57 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA BILASPUR BKID0006526 2604008WL005928 Credited 27/12/2017   Daily Attendence 44 39 37 41 0 47 44

Category Amount Paid(In Rs.) Amount Paid SC 53357 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 58716 Average Per labour 1030.1052

Total man days : 252