Muster Roll No. : 1220	Date From : 01/11/2017    Date To : 07/11/2017	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.  22

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 A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   2 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 2604008WL006447 Credited 27/12/2017   3 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   4 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   5 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   6 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   7 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   8 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006447 Credited 27/12/2017   9 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   10 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   11 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   12 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   13 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   14 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 2604008WL006447 Credited 27/12/2017   15 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   16 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   17 sinder kaur(Self) PB-04-008-061-001/198 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006447 Credited 27/12/2017   18 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   19 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   20 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   21 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   22 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   23 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   24 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   25 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   26 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   27 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   28 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   29 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 2604008WL006447 Credited 27/12/2017   30 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   31 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   32 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   33 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   34 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   35 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   36 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   37 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   38 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   39 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   40 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006447 Credited 27/12/2017   41 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006447 Credited 27/12/2017   42 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006447 Credited 27/12/2017   43 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL006447 Credited 27/12/2017   44 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006447 Credited 27/12/2017   45 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006447 Credited 27/12/2017   Daily Attendence 18 35 38 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 471.1778

Total man days : 91