Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:40:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 958 Date From : 29/09/2017    Date To : 05/10/2017 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 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 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
2 Shinderpal kaur(Self)
PB-04-008-061-001/75		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
3 Jasvir Kaur(Self)
PB-04-008-061-001/26		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
4 Hardeep kaur(Self)
PB-04-008-061-001/208		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
5 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
6 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
7 Gurmeet Kaur(Self)
PB-04-008-061-001/84		OTHER ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
8 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
9 Pritam Kaur(Self)
PB-04-008-061-001/81		SC ਸ਼ੰਕਰ P P A P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
10 surjit kaur(Self)
PB-04-008-061-001/145		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
11 Gurdev Kaur(Self)
PB-04-008-061-001/159		SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
12 charn kaur(Self)
PB-04-008-061-001/180		SC ਸ਼ੰਕਰ P A A P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
13 malkit kaur
PB-04-008-061-001/187		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
14 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
15 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
16 seebo begam(Self)
PB-04-008-061-001/146		SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
17 rajvir kaur
PB-04-008-061-001/117		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
18 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
19 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
20 Jasmail Kaur(Wife)
PB-04-008-061-001/50		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
21 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
22 Prakash singh(Self)
PB-04-008-061-001/210		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
23 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
24 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
25 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
26 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
27 Pritam Kaur(Self)
PB-04-008-061-001/31		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
28 Surjit Kaur(Self)
PB-04-008-061-001/54		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
29 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004959 Credited 27/12/2017  
30 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
31 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
32 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
33 gurpreet kaur(Self)
PB-04-008-061-001/138		SC ਸ਼ੰਕਰ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
34 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
35 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
36 paramjit kaur
PB-04-008-061-001/104		SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
37 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
38 MANDEEP KAUR
PB-04-008-061-001/113		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
39 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
40 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
41 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
42 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
43 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
44 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
45 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
46 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
47 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
48 Kuldeep Kaur(Self)
PB-04-008-061-001/58		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
49 Manjit Kaur(Self)
PB-04-008-061-001/66		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
50 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
51 Kulwinder Kaur(Self)
PB-04-008-061-001/71		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
52 Shingara singh(Self)
PB-04-008-061-001/97		SC ਸ਼ੰਕਰ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
53 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
54 Mandeep Kaur(Self)
PB-04-008-061-001/44		SC ਸ਼ੰਕਰ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
55 Baljinder Kaur(Self)
PB-04-008-061-001/46		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
56 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
57 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
58 Prem Kaur(Self)
PB-04-008-061-001/23		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
59 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
60 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004959 Credited 27/12/2017  
61 pritam singh(Self)
PB-04-008-061-001/215		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL004959 Credited 27/12/2017  
62 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004959 Credited 27/12/2017  
63 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004959 Credited 27/12/2017  
64 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004959 Credited 28/12/2017  
65 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004959 Credited 27/12/2017  
66 Harpreet kaur(Wife)
PB-04-008-061-001/203		SC ਸ਼ੰਕਰ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL004959 Credited 27/12/2017  
67 sukhdev kaur(Self)
PB-04-008-061-001/177		SC ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004959 Credited 27/12/2017  
68 gurmail singh(Self)
PB-04-008-061-001/170		SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL004959 Credited 27/12/2017  
69 Dev Singh(Self)
PB-04-008-061-001/5		SC ਸ਼ੰਕਰ P A A P A A A 2 233 466 0 0 466 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL004959 Credited 27/12/2017  
70 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004959 Credited 27/12/2017  
71 karamjit kaur(Self)
PB-04-008-061-001/179		OTHER ਸ਼ੰਕਰ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004959 Credited 27/12/2017  
72 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004959 Credited 27/12/2017  
73 Harjinder kaur(Wife)
PB-04-008-061-001/206		SC ਸ਼ੰਕਰ P P P P A A A 4 233 932 0 0 932 BANK OF INDIABILASPURBKID0006526 2604008WL004959 Credited 27/12/2017  
Daily Attendence65505664000              
Category Amount Paid(In Rs.)
Amount Paid SC 53590
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54755
Average Per labour 750.0685
Total man days : 235