Muster Roll No. : 944	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604008061/WH/45345	Work Name : Renovation Of Pond At Vill. SHANKAR (2604008061/WH/45345)

Measurement Book Detail

MB NO.  23        Page NO.  20

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-04-008-061-001/322 SC ਸ਼ੰਕਰ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL005353 Credited 04/12/2018   2 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 UCO BANK ALAMGIR UCBA0000658 2604008WL005353 Credited 04/12/2018   3 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005353 Credited 04/12/2018   6 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P A P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   7 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   8 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   9 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   10 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005353 Credited 04/12/2018   11 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P A A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005353 Credited 04/12/2018   12 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P A P A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005353 Credited 04/12/2018   13 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   14 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   15 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   16 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A P A P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   17 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   18 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   19 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   20 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   21 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   22 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   23 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   24 Gurdev kaur(Self) PB-04-008-061-001/337 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005353 Credited 04/12/2018   25 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P A P A A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005353 Credited 04/12/2018   26 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A A A P A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005353 Credited 04/12/2018   27 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   28 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   29 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P A P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   30 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   31 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   32 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   33 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   34 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   35 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   36 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   37 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   38 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   39 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P A P A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   40 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   41 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   42 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   43 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   44 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P A P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   45 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   46 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   47 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   48 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   49 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P A A P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   50 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P A P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   51 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   52 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   53 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   54 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   55 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   56 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   57 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005353 Credited 04/12/2018   58 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P A P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005353 Credited 04/12/2018   59 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005353 Credited 04/12/2018   60 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005353 Credited 04/12/2018   61 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005353 Credited 04/12/2018   62 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005353 Credited 04/12/2018   63 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005353 Credited 04/12/2018   64 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL005353 Credited 04/12/2018   65 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P A A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005353 Credited 04/12/2018   66 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005353 Credited 04/12/2018   67 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005353 Credited 04/12/2018   Daily Attendence 62 0 52 48 40 49 62

Category Amount Paid(In Rs.) Amount Paid SC 70320 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 75120 Average Per labour 1121.194

Total man days : 313