Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 07:43:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 207 Date From : 04/06/2016    Date To : 14/06/2016 Sanction No. : deh/bl/282    Sanction Date : 03/06/2016
Work Code : 2604008007/RC/54012 Work Name : BERMS (2604008007/RC/54012)
     

Measurement Book Detail
MB NO.  9        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Gurmail Kaur(Self)
PB-04-008-061-001/15		SC ਸ਼ੰਕਰ P P A A A A A A A A A 2 218 436 0 0 436     2604008WL001586 Credited 21/07/2016  
2 swaranjit kaur(Self)
PB-04-008-061-001/155		SC ਸ਼ੰਕਰ P P P P P A A A A A A 5 218 1090 0 0 1090     2604008WL001586 Credited 21/07/2016  
3 Hardeep Kaur(Self)
PB-04-008-061-001/82		SC ਸ਼ੰਕਰ P P P P P P A A A A A 6 218 1308 0 0 1308     2604008WL001586 Credited 21/07/2016  
4 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
5 Shinderpal kaur(Self)
PB-04-008-061-001/75		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
6 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
7 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
8 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
9 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
10 Gurdev Kaur(Self)
PB-04-008-061-001/159		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
11 charn kaur(Self)
PB-04-008-061-001/180		SC ਸ਼ੰਕਰ P P P P P P A P P P A 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
12 surjit kaur(Self)
PB-04-008-061-001/145		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
13 harpreet kaur(Self)
PB-04-008-061-001/185		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
14 malkit kaur
PB-04-008-061-001/187		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
15 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
16 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
17 Nachittar Singh(Self)
PB-04-008-061-001/69		SC ਸ਼ੰਕਰ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL001586 Credited 21/07/2016  
18 Paramjit kaur(Self)
PB-04-008-061-001/88		SC ਸ਼ੰਕਰ P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
19 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
20 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
21 daljit kaur
PB-04-008-061-001/116		SC ਸ਼ੰਕਰ P P P P P A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
22 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ P P A A A P A A P A P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
23 Surjit Kaur(Self)
PB-04-008-061-001/54		SC ਸ਼ੰਕਰ P P P P P P A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
24 Jagtar Singh(Self)
PB-04-008-061-001/24		SC ਸ਼ੰਕਰ P P P P P P A P P P A 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
25 Sukhwinder Kaur(Self)
PB-04-008-061-001/30		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
26 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
27 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
28 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
29 Gurdev Kaur(Self)
PB-04-008-061-001/42		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
30 Mandeep Kaur(Self)
PB-04-008-061-001/44		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
31 Baljinder Kaur(Self)
PB-04-008-061-001/46		SC ਸ਼ੰਕਰ P P P P P P A P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
32 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
33 Manjit Kaur(Self)
PB-04-008-061-001/66		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
34 Shingara singh(Self)
PB-04-008-061-001/97		SC ਸ਼ੰਕਰ P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
35 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ A P P P P A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
36 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
37 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
38 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
39 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P P P P P A P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
40 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
41 paramjit kaur
PB-04-008-061-001/104		SC ਸ਼ੰਕਰ P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
42 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
43 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
44 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
45 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
46 balwinder kaur
PB-04-008-061-001/112		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
47 MANDEEP KAUR
PB-04-008-061-001/113		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
48 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
49 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P P P P P P A P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
50 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
51 paramjit kaur
PB-04-008-061-001/163		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
52 balwinder kaur(Self)
PB-04-008-061-001/184		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
53 manjeet kaur(Self)
PB-04-008-061-001/141		SC ਸ਼ੰਕਰ P P P P P P A P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL001586 Credited 21/07/2016  
54 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P P A P A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL007597 Credited 31/01/2018  
55 shinderpal kaur(Self)
PB-04-008-061-001/167		SC ਸ਼ੰਕਰ P P P P P A A A A A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
56 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL001586 Credited 21/07/2016  
57 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P P P P P A P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001586 Credited 21/07/2016  
58 sukhvir kaur(Self)
PB-04-008-061-001/169		SC ਸ਼ੰਕਰ P P A A A A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001586 Credited 21/07/2016  
59 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001586 Credited 21/07/2016  
60 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001586 Credited 21/07/2016  
61 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ P P P P P P A P A A A 7 218 1526 0 0 1526 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001586 Credited 21/07/2016  
62 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P A A A A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL001586 Credited 21/07/2016  
63 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL001586 Credited 21/07/2016  
64 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL001586 Credited 21/07/2016  
65 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P P P P P A P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL001586 Credited 21/07/2016  
Daily Attendence64656158584904229107              
Category Amount Paid(In Rs.)
Amount Paid SC 93086
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 96574
Average Per labour 1485.7539
Total man days : 443