Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 07:40:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 1144 Date From : 07/02/2017    Date To : 13/02/2017 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.  27

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-04-008-061-001/136		SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090     2604008WL006874 Credited 18/04/2017  
2 Gurmail Kaur(Self)
PB-04-008-061-001/15		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308     2604008WL006874 Credited 18/04/2017  
3 swaranjit kaur(Self)
PB-04-008-061-001/155		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308     2604008WL006874 Credited 18/04/2017  
4 Mandeep Kaur(Self)
PB-04-008-061-001/193		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090     2604008WL006874 Credited 18/04/2017  
5 Manjit Kaur(Self)
PB-04-008-061-001/195		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308     2604008WL006874 Credited 18/04/2017  
6 rachhpal singh(Self)
PB-04-008-061-001/202		SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090     2604008WL006874 Credited 18/04/2017  
7 Hardeep Kaur(Self)
PB-04-008-061-001/82		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308     2604008WL006874 Credited 18/04/2017  
8 Rajpal singh(Self)
PB-04-008-061-001/91		SC ਸ਼ੰਕਰ A A A A A A A 0 218 0 0 0 0     2604008WL006874  
9 Shinderpal kaur(Self)
PB-04-008-061-001/75		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
10 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
11 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
12 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
13 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
14 Pritam Kaur(Self)
PB-04-008-061-001/81		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
15 Kesar singh(Self)
PB-04-008-061-001/92		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
16 charn kaur(Self)
PB-04-008-061-001/180		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
17 surjit kaur(Self)
PB-04-008-061-001/145		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
18 Gurdev Kaur(Self)
PB-04-008-061-001/159		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
19 sumandeep kaur(Self)
PB-04-008-061-001/174		SC ਸ਼ੰਕਰ P A P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
20 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
21 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
22 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
23 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
24 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
25 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
26 seebo begam(Self)
PB-04-008-061-001/146		SC ਸ਼ੰਕਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
27 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
28 baljinder kaur(Self)
PB-04-008-061-001/197		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
29 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
30 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
31 Nachittar Singh(Self)
PB-04-008-061-001/69		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL006874 Credited 18/04/2017  
32 Jasmail Kaur(Wife)
PB-04-008-061-001/50		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
33 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
34 Meva Singh(Self)
PB-04-008-061-001/6		SC ਸ਼ੰਕਰ P P P A P A P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
35 Kulwant Kaur(Self)
PB-04-008-061-001/52		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL007823 Credited 12/03/2018  
36 Surjit Kaur(Self)
PB-04-008-061-001/54		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
37 Pritam Kaur(Self)
PB-04-008-061-001/31		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
38 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
39 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
40 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
41 Prem Kaur(Self)
PB-04-008-061-001/23		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
42 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
43 balwinder kaur(Self)
PB-04-008-061-001/184		SC ਸ਼ੰਕਰ P P A A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
44 Manjit Kaur(Self)
PB-04-008-061-001/66		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
45 Kulwinder Kaur(Self)
PB-04-008-061-001/71		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
46 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
47 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
48 MANDEEP KAUR
PB-04-008-061-001/113		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
49 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
50 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
51 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
52 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
53 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
54 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
55 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
56 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
57 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
58 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
59 shinderpal kaur(Self)
PB-04-008-061-001/167		SC ਸ਼ੰਕਰ P P A A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
60 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
61 Jagjeet Singh(Self)
PB-04-008-061-001/196		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
62 Karamjit Kaur(Self)
PB-04-008-061-001/200		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
63 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL006874 Credited 18/04/2017  
64 gurmit singh(Self)
PB-04-008-061-001/201		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL006874 Credited 18/04/2017  
65 harwinder kaur(Daughter)
PB-04-008-061-001/21		SC ਸ਼ੰਕਰ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIAPHULLANWALAUBIN0538566 2604008WL006874 Credited 18/04/2017  
66 manjit kaur(Self)
PB-04-008-061-001/168		SC ਸ਼ੰਕਰ P P A A A P P 4 218 872 0 0 872 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL006874 Credited 18/04/2017  
67 sukhvir kaur(Self)
PB-04-008-061-001/169		SC ਸ਼ੰਕਰ P P P A A A P 4 218 872 0 0 872 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL006874 Credited 18/04/2017  
68 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL006874 Credited 18/04/2017  
69 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL006874 Credited 18/04/2017  
70 sukhdev kaur(Self)
PB-04-008-061-001/177		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL006874 Credited 18/04/2017  
71 Dev Singh(Self)
PB-04-008-061-001/5		SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL006874 Credited 18/04/2017  
72 karamjit kaur(Self)
PB-04-008-061-001/179		OTHER ਸ਼ੰਕਰ P A P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL006874 Credited 18/04/2017  
73 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL006874 Credited 18/04/2017  
74 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL006874 Credited 18/04/2017  
75 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL006874 Credited 18/04/2017  
Daily Attendence6068660627171              
Category Amount Paid(In Rs.)
Amount Paid SC 83276
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 86764
Average Per labour 1156.8534
Total man days : 398