Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:47:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 201 Date From : 26/05/2018    Date To : 01/06/2018 Sanction No. : NRG/900    Sanction Date : 01/05/2018
Work Code : 2604008007/IC/37350 Work Name : Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
     

Measurement Book Detail
MB NO.  5        Page NO.  15

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 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
2 charn kaur(Self)
PB-04-008-061-001/180		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001556 Credited 28/06/2018  
3 malkit kaur
PB-04-008-061-001/187		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001556 Credited 28/06/2018  
4 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
5 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
6 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
7 baljinder kaur(Self)
PB-04-008-061-001/197		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
8 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
9 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
10 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
11 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
12 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
13 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
14 rajvir kaur
PB-04-008-061-001/117		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
15 gurmail kaur(Self)
PB-04-008-007-001/32		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
16 gurmel kaur(Self)
PB-04-008-007-001/33		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
17 SUKHWANT KAUR
PB-04-008-007-001/19		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
18 amar kaur
PB-04-008-007-001/20		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
19 kuldeep kaur
PB-04-008-007-001/21		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
20 guljar kaur
PB-04-008-007-001/22		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
21 charnjit kaur(Self)
PB-04-008-007-001/23		SC ਬੂਲ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
22 surinder kaur
PB-04-008-007-001/24		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
23 mukhtiyar singh(Self)
PB-04-008-007-001/26		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
24 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
25 Gian Kaur(Self)
PB-04-008-061-001/12		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
26 kulwant kaur
PB-04-008-061-001/120		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
27 sukhwinder kaur
PB-04-008-061-001/124		SC ਸ਼ੰਕਰ A P A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
28 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
29 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
30 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
31 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
32 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
33 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ A P A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
34 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
35 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
36 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
37 gurpreet kaur(Self)
PB-04-008-061-001/138		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
38 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
39 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
40 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
41 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
42 balwinder kaur
PB-04-008-061-001/112		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
43 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
44 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
45 paramjit kaur
PB-04-008-061-001/163		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
46 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
47 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
48 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001556 Credited 28/06/2018  
49 kulwinder kaur(Self)
PB-04-008-007-001/56		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
50 amarjit kaur(Self)
PB-04-008-007-001/57		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
51 sarabjit kaur(Self)
PB-04-008-007-001/58		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
52 karamjit kaur(Self)
PB-04-008-007-001/59		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
53 manpreet kaur(Self)
PB-04-008-007-001/60		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
54 manjit kaur(Self)
PB-04-008-007-001/64		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
55 harpreet kaur(Self)
PB-04-008-007-001/65		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
56 harjinder kaur(Self)
PB-04-008-007-001/66		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
57 baljit kaur(Self)
PB-04-008-007-001/68		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
58 Karamjit Kaur(Wife)
PB-04-008-007-001/38		SC ਬੂਲ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
59 Harjinder Kaur(Wife)
PB-04-008-007-001/39		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
60 Sarabjit Kaur(Wife)
PB-04-008-007-001/40		SC ਬੂਲ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
61 Surjit Kaur(Wife)
PB-04-008-007-001/42		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
62 Rajwinder Kaur(Wife)
PB-04-008-007-001/43		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
63 Jasvir Kaur(Wife)
PB-04-008-007-001/45		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
64 Akwinder kaur(Daughter)
PB-04-008-007-001/46		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
65 Bhajan Kaur(Wife)
PB-04-008-007-001/47		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
66 Kuldeep kaur(Wife)
PB-04-008-007-001/48		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
67 Ranjit kaur(Wife)
PB-04-008-007-001/49		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
68 Harjinder kaur(Self)
PB-04-008-007-001/52		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
69 Ranjit kaur
PB-04-008-007-001/53		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL001556 Credited 28/06/2018  
70 Karamjit kaur
PB-04-008-007-001/54		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001556 Credited 28/06/2018  
71 GUGURCHARAN SINGH(Self)
PB-04-008-007-001/72		SC ਬੂਲ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001556 Credited 28/06/2018  
72 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001556 Credited 28/06/2018  
73 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001556 Credited 28/06/2018  
74 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001556 Credited 28/06/2018  
75 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001556 Credited 28/06/2018  
76 Prakash singh(Self)
PB-04-008-007-001/55		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001556 Credited 28/06/2018  
77 ram parkash(Self)
PB-04-008-007-001/30		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL001556 Credited 28/06/2018  
78 amarjit kaur(Self)
PB-04-008-007-001/71		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL001556 Credited 28/06/2018  
79 parkash kaur(Self)
PB-04-008-007-001/31		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL001556 Credited 28/06/2018  
80 Harpreet kaur(Wife)
PB-04-008-061-001/203		SC ਸ਼ੰਕਰ P A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL001556 Credited 28/06/2018  
81 ajit singh(Self)
PB-04-008-007-001/70		SC ਬੂਲ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL001556 Credited 28/06/2018  
82 gurmail singh(Self)
PB-04-008-061-001/170		SC ਸ਼ੰਕਰ P A A X X X X 1 240 240 0 0 240 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL001556 Credited 28/06/2018  
83 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL001556 Credited 28/06/2018  
84 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL001556 Credited 28/06/2018  
85 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL001556 Credited 28/06/2018  
Daily Attendence8380373734360              
Category Amount Paid(In Rs.)
Amount Paid SC 72720
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 73680
Average Per labour 866.8235
Total man days : 307