Muster Roll No. : 1135	Date From : 23/10/2017    Date To : 29/10/2017	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.  23

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 A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   3 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   4 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   5 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 2604008WL005928 Credited 27/12/2017   6 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   7 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 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 2604008WL005928 Credited 27/12/2017   9 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P A A A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   10 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   11 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   12 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   13 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   14 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   15 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   16 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 2604008WL005928 Credited 27/12/2017   17 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   18 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   19 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   20 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 2604008WL005928 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 2604008WL005928 Credited 27/12/2017   22 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P A P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   23 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   24 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005928 Credited 27/12/2017   25 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   26 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   27 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 2604008WL005928 Credited 27/12/2017   28 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 2604008WL005928 Credited 27/12/2017   29 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   30 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   31 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   32 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   33 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   34 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   35 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   36 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   37 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   38 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   39 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   40 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 2604008WL005928 Credited 27/12/2017   41 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   42 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   43 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   44 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   45 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 2604008WL005928 Credited 27/12/2017   46 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   47 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   48 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   49 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   50 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   51 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005928 Credited 27/12/2017   52 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005928 Credited 27/12/2017   53 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005928 Credited 27/12/2017   54 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005928 Credited 27/12/2017   55 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005928 Credited 27/12/2017   56 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005928 Credited 27/12/2017   57 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA BILASPUR BKID0006526 2604008WL005928 Credited 27/12/2017   Daily Attendence 48 40 40 0 44 47 49

Category Amount Paid(In Rs.) Amount Paid SC 59881 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 62444 Average Per labour 1095.5088

Total man days : 268