Muster Roll No. : 286	Date From : 06/06/2018    Date To : 13/06/2018	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 8 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 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P A P A A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   4 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P A P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   6 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   7 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   8 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P A P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   9 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ A P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   10 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   11 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   12 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   13 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   14 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   15 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P A A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   16 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   17 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   18 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P A A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   19 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   20 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   21 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   22 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ A A P A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   23 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   24 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   25 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   26 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   27 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   28 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   29 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   30 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   31 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   32 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   33 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   34 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   35 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   36 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ A A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   37 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   38 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   39 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P A P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   40 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   41 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   42 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   43 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P A P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   44 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   45 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   46 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   47 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   48 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   49 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   50 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   51 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   52 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   53 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   54 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   55 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   56 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   57 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   58 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   59 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001560 Credited 28/06/2018   60 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001560 Credited 28/06/2018   61 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P A P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   62 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A A A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   63 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   64 nachhatar singh(Self) PB-04-008-061-001/214 SC ਸ਼ੰਕਰ A A P A P A A P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001560 Credited 28/06/2018   65 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001560 Credited 28/06/2018   66 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001560 Credited 28/06/2018   67 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001560 Credited 28/06/2018   68 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001560 Credited 28/06/2018   69 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001560 Credited 28/06/2018   70 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P A P A P P 6 240 1440 0 0 1440 BANK OF INDIA BILASPUR BKID0006526 2604008WL001560 Credited 28/06/2018   Daily Attendence 60 49 61 0 38 53 55 54

Category Amount Paid(In Rs.) Amount Paid SC 84240 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 88800 Average Per labour 1268.5714

Total man days : 370