Muster Roll No. : 1088	Date From : 25/01/2017    Date To : 31/01/2017	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 P P P A P 6 218 1308 0 0 1308       2604008WL006723 Credited 18/04/2017   2 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308       2604008WL006723 Credited 18/04/2017   3 swaranjit kaur(Self) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308       2604008WL006723 Credited 18/04/2017   4 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308       2604008WL006723 Credited 18/04/2017   5 manjeet kaur(Wife) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308       2604008WL006723 Credited 18/04/2017   6 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308       2604008WL006723 Credited 18/04/2017   7 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P A P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   8 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   9 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   10 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   11 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   12 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   13 Kesar singh(Self) PB-04-008-061-001/92 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   14 sumandeep kaur(Self) PB-04-008-061-001/174 SC ਸ਼ੰਕਰ P A P P P A P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   15 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   16 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   17 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   18 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   19 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   20 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   21 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   22 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   23 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P X X X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   24 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL006723 Credited 18/04/2017   25 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   26 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   27 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   28 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   29 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 2604008WL006723 Credited 18/04/2017   30 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   31 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   32 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   33 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   34 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   35 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   36 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   37 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   38 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P A P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   39 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   40 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   41 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   42 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   43 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   44 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   45 harwinder kaur(Daughter) PB-04-008-061-001/21 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA PHULLANWALA UBIN0538566 2604008WL006723 Credited 18/04/2017   46 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006723 Credited 18/04/2017   47 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006723 Credited 18/04/2017   48 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006723 Credited 18/04/2017   49 sukhdev kaur(Self) PB-04-008-061-001/177 SC ਸ਼ੰਕਰ P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006723 Credited 18/04/2017   50 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006723 Credited 18/04/2017   51 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P A P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006723 Credited 18/04/2017   Daily Attendence 51 46 45 50 48 0 49

Category Amount Paid(In Rs.) Amount Paid SC 60604 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 63002 Average Per labour 1235.3334

Total man days : 289