Muster Roll No. : 1087	Date From : 18/01/2017    Date To : 24/01/2017	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  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 harjit kaur(Self) PB-04-008-061-001/136 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308       2604008WL006518 Credited 17/04/2017   2 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308       2604008WL006518 Credited 17/04/2017   3 swaranjit kaur(Self) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090       2604008WL006518 Credited 17/04/2017   4 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ A P A P P P P 5 218 1090 0 0 1090       2604008WL006518 Credited 17/04/2017   5 manjeet kaur(Wife) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P A A P P A P 4 218 872 0 0 872       2604008WL006518 Credited 17/04/2017   6 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308       2604008WL006518 Credited 17/04/2017   7 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   8 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   9 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   10 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   11 Kesar singh(Self) PB-04-008-061-001/92 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   12 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   13 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ P P A P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   14 sumandeep kaur(Self) PB-04-008-061-001/174 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   15 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   16 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   17 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   18 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   19 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   20 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   21 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   22 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL006518 Credited 17/04/2017   23 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   24 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   25 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P A P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   26 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   27 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   28 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   29 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   30 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P A P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   31 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P A A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   32 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   33 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   34 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   35 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   36 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   37 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   38 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   39 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   40 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   41 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   42 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   43 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   44 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   45 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   46 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P A A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   47 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   48 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   49 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ P P A P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006518 Credited 17/04/2017   50 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006518 Credited 17/04/2017   51 harwinder kaur(Daughter) PB-04-008-061-001/21 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA PHULLANWALA UBIN0538566 2604008WL006518 Credited 17/04/2017   52 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006518 Credited 17/04/2017   53 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006518 Credited 17/04/2017   54 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006518 Credited 17/04/2017   55 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006518 Credited 17/04/2017   56 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006518 Credited 17/04/2017   57 sukhdev kaur(Self) PB-04-008-061-001/177 SC ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006518 Credited 17/04/2017   58 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P A A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006518 Credited 17/04/2017   59 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006518 Credited 17/04/2017   Daily Attendence 57 53 0 51 52 55 57

Category Amount Paid(In Rs.) Amount Paid SC 66490 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 70850 Average Per labour 1200.8474

Total man days : 325