Muster Roll No. : 831	Date From : 22/09/2017    Date To : 28/09/2017	Sanction No. : N/2017/DEHLON/SNK/31    Sanction Date : 01/04/2017
Work Code : 2604008061/WH/40155	Work Name : POND AT SHANKAR (2604008061/WH/40155)

Measurement Book Detail

MB NO.  42        Page NO.  30

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 A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P A P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004778 Credited 27/12/2017   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   4 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   5 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   6 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   7 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   8 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004778 Credited 27/12/2017   9 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004778 Credited 27/12/2017   10 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004778 Credited 27/12/2017   11 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004778 Credited 27/12/2017   12 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   13 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   14 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   15 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   16 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   17 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   18 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   19 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   20 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   21 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   22 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   23 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   24 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   25 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P A A A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004778 Credited 27/12/2017   26 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004778 Credited 27/12/2017   27 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   28 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P A P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   29 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   30 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   31 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   32 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P A P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   33 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   34 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P A P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   35 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   36 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   37 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   38 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   39 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   40 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   41 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   42 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   43 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   44 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   45 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   46 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   47 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 2604008WL004778 Credited 27/12/2017   48 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   49 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   50 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   51 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   52 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P A A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004778 Credited 27/12/2017   53 pritam singh(Self) PB-04-008-061-001/215 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004778 Credited 27/12/2017   54 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004778 Credited 27/12/2017   55 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004778 Credited 27/12/2017   56 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P P A A P A 4 233 932 0 0 932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004778 Credited 27/12/2017   57 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P A A P A 4 233 932 0 0 932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004778 Credited 28/12/2017   58 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P A A P A P 4 233 932 0 0 932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004778 Credited 27/12/2017   59 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004778 Credited 27/12/2017   60 sukhdev kaur(Self) PB-04-008-061-001/177 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004778 Credited 27/12/2017   61 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004778 Credited 27/12/2017   62 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004778 Credited 27/12/2017   63 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004778 Credited 27/12/2017   64 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004778 Credited 27/12/2017   65 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P A P A A P P 4 233 932 0 0 932 BANK OF INDIA BILASPUR BKID0006526 2604008WL004778 Credited 27/12/2017   Daily Attendence 61 53 53 0 50 53 52

Category Amount Paid(In Rs.) Amount Paid SC 72230 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 75026 Average Per labour 1154.2461

Total man days : 322