Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:28:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 2377 Date From : 05/10/2020    Date To : 11/10/2020 Sanction No. : 2604008/2020-2021/9602/AS    Sanction Date : 11/07/2020
Work Code : 2604008061/WH/92248 Work Name : Renovation of Pond At Village Shankar 20-21 (2604008061/WH/92248)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 harjit kaur(Self)
PB-04-008-061-001/322		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL018924 Credited 15/10/2020  
2 charanjit kaur(Self)
PB-04-008-061-001/323		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL018924 Credited 15/10/2020  
3 kiranjit kaur(Self)
PB-04-008-061-001/327		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UCO BANKALAMGIRUCBA0000658 2604008WL018924 Credited 16/10/2020  
4 Hardeep kaur(Self)
PB-04-008-061-001/208		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
5 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
6 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
7 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
8 Gurmeet Kaur(Self)
PB-04-008-061-001/84		OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
9 Baljinder kaur(Wife)
PB-04-008-061-001/204		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL018924 Credited 15/10/2020  
10 surjit kaur(Self)
PB-04-008-061-001/145		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL018924 Credited 15/10/2020  
11 harpreet kaur(Self)
PB-04-008-061-001/185		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL018924 Credited 15/10/2020  
12 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
13 Inderjit Kaur(Wife)
PB-04-008-061-001/189		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
14 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
15 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
16 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
17 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
18 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
19 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
20 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
21 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
22 Sucha Singh(Self)
PB-04-008-061-001/40		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 16/10/2020  
23 Jasmail Kaur(Wife)
PB-04-008-061-001/50		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
24 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
25 Nachittar Singh(Self)
PB-04-008-061-001/69		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL018924 Credited 15/10/2020  
26 paramjit kaur(Self)
PB-04-008-061-001/373		SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
27 manjit kaur(Self)
PB-04-008-061-001/356		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
28 Shinder Kaur(Self)
PB-04-008-061-001/63		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL018924 Credited 15/10/2020  
29 paramjit kaur(Self)
PB-04-008-061-001/345		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL018924 Credited 15/10/2020  
30 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ A A P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL018924 Credited 15/10/2020  
31 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
32 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
33 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
34 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
35 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
36 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
37 paramjit kaur
PB-04-008-061-001/104		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
38 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
39 balwinder kaur
PB-04-008-061-001/112		SC ਸ਼ੰਕਰ P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
40 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
41 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
42 Gian Kaur(Self)
PB-04-008-061-001/12		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
43 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
44 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
45 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
46 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
47 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
48 Swaranjit kaur(Self)
PB-04-008-061-001/209		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
49 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
50 Prem Kaur(Self)
PB-04-008-061-001/23		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
51 baljit kaur(Self)
PB-04-008-061-001/325		SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
52 Gurpreet Kaur(Self)
PB-04-008-061-001/67		SC ਸ਼ੰਕਰ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
53 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
54 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
55 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
56 Kulwinder Kaur(Self)
PB-04-008-061-001/71		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
57 Harpal Kaur(Self)
PB-04-008-061-001/72		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
58 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
59 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
60 Karamjit Kaur(Self)
PB-04-008-061-001/200		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
61 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
62 karamjit kaur(Self)
PB-04-008-061-001/342		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL018924 Credited 15/10/2020  
63 baljit kaur(Self)
PB-04-008-061-001/355		SC ਸ਼ੰਕਰ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL018924 Credited 15/10/2020  
64 Harpal Kaur(Self)
PB-04-008-061-001/272		OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL018924 Credited 15/10/2020  
65 Karnail Kaur(Self)
PB-04-008-061-001/273		OTHER ਸ਼ੰਕਰ A P A A P P A 3 263 789 0 0 789 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
66 som rani(Self)
PB-04-008-061-001/326		OTHER ਸ਼ੰਕਰ P A A A P P A 3 263 789 0 0 789 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
67 kuldeep kaur(Self)
PB-04-008-061-001/333		SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
68 SHARANJIT KAUR(Self)
PB-04-008-061-001/335		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
69 NOORJAHAN BEGUM(Self)
PB-04-008-061-001/374		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
70 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
71 manjit kaur(Self)
PB-04-008-061-001/168		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
72 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
73 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
74 gulshan(Self)
PB-04-008-061-001/353		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
75 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL018924 Credited 15/10/2020  
76 Rani(Self)
PB-04-008-061-001/378		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL018924 Credited 15/10/2020  
77 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL018924 Credited 15/10/2020  
78 karamjit kaur(Self)
PB-04-008-061-001/179		OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL018924 Credited 15/10/2020  
79 simaranjit kaur(Self)
PB-04-008-061-001/328		SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL018924 Credited 15/10/2020  
80 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL018924 Credited 15/10/2020  
81 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL018924 Credited 15/10/2020  
Daily Attendence7571717780800              
Category Amount Paid(In Rs.)
Amount Paid SC 110460
Amount Paid ST 0
Amount Paid Other 8942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 119402
Average Per labour 1474.0988
Total man days : 454