Muster Roll No. : 396	Date From : 20/06/2018    Date To : 26/06/2018	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 P X X X X X 2 240 480 0 0 480 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001970 Credited 06/07/2018   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ P A X X X X X 1 240 240 0 0 240 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001970 Credited 06/07/2018   3 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P P P P A A A 4 240 960 0 0 960 UCO BANK ALAMGIR UCBA0000658 2604008WL001970 Credited 06/07/2018   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001970 Credited 06/07/2018   5 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   6 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   7 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   8 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   9 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   10 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001970 Credited 06/07/2018   11 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001970 Credited 06/07/2018   12 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001970 Credited 06/07/2018   13 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   14 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   15 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   16 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   17 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   18 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   19 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   20 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   21 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   22 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 2604008WL001970 Credited 06/07/2018   23 gurmail kaur(Self) PB-04-008-061-001/217 SC ਸ਼ੰਕਰ A A A P A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001970 Credited 06/07/2018   24 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001970 Credited 06/07/2018   25 jaswinder kaur PB-04-008-061-001/109 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001970 Credited 06/07/2018   26 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   27 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   28 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   29 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   30 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   31 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   32 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   33 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   34 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   35 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   36 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   37 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   38 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   39 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   40 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   41 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   42 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   43 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P A A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   44 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   45 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   46 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   47 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   48 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   49 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   50 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   51 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   52 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   53 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   54 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   55 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   56 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   57 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   58 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   59 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   60 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001970 Credited 06/07/2018   61 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P P X X X X X 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   62 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P X X X X X 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   63 nachhatar singh(Self) PB-04-008-061-001/214 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   64 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P X X X X X 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   65 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P X X X X X 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   66 gurbachan singh(Self) PB-04-008-061-001/324 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   67 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   68 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   69 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   70 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001970 Credited 06/07/2018   71 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001970 Credited 06/07/2018   72 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001970 Credited 06/07/2018   73 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001970 Credited 06/07/2018   74 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A P X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001970 Credited 06/07/2018   75 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001970 Credited 06/07/2018   76 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001970 Credited 06/07/2018   77 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 BANK OF INDIA BILASPUR BKID0006526 2604008WL001970 Credited 06/07/2018   Daily Attendence 71 59 28 36 0 46 44

Category Amount Paid(In Rs.) Amount Paid SC 64560 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 68160 Average Per labour 885.1948

Total man days : 284