Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:09:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 460 Date From : 09/07/2018    Date To : 15/07/2018 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 CasteVillage1234567Total 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 harjit kaur(Self)
PB-04-008-061-001/322		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL002511 Credited 27/07/2018  
2 charanjit kaur(Self)
PB-04-008-061-001/323		SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL002511 Credited 27/07/2018  
3 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
4 Shinderpal kaur(Self)
PB-04-008-061-001/75		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL002511 Credited 27/07/2018  
5 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
6 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
7 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
8 Pritam Kaur(Self)
PB-04-008-061-001/81		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL002511 Credited 27/07/2018  
9 malkit kaur
PB-04-008-061-001/187		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL002511 Credited 27/07/2018  
10 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
11 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
12 rajvir kaur
PB-04-008-061-001/117		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
13 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
14 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
15 baljinder kaur(Self)
PB-04-008-061-001/197		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
16 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
17 Harjit kaur(Self)
PB-04-008-061-001/211		SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
18 jaswinder kaur
PB-04-008-061-001/109		SC ਸ਼ੰਕਰ P P P A A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL002511 Credited 27/07/2018  
19 paramjit kaur
PB-04-008-061-001/163		SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
20 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
21 balwinder kaur(Self)
PB-04-008-061-001/184		SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
22 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
23 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
24 Gian Kaur(Self)
PB-04-008-061-001/12		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
25 kulwant kaur
PB-04-008-061-001/120		SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
26 sukhwinder kaur
PB-04-008-061-001/124		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
27 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
28 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
29 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
30 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
31 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
32 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
33 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
34 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
35 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
36 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
37 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
38 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
39 Prem Kaur(Self)
PB-04-008-061-001/23		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
40 Swaranjit kaur(Self)
PB-04-008-061-001/209		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
41 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
42 baljit kaur(Self)
PB-04-008-061-001/325		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
43 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
44 Gurdev Kaur(Self)
PB-04-008-061-001/42		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
45 Mandeep Kaur(Self)
PB-04-008-061-001/44		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
46 Baljinder Kaur(Self)
PB-04-008-061-001/46		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
47 Kulwinder Kaur(Self)
PB-04-008-061-001/71		SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
48 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
49 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
50 Kuldeep Kaur(Self)
PB-04-008-061-001/58		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
51 Shingara singh(Self)
PB-04-008-061-001/97		SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
52 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
53 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL002511 Credited 27/07/2018  
54 gurbachan singh(Self)
PB-04-008-061-001/324		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL002511 Credited 27/07/2018  
55 Karnail Kaur(Self)
PB-04-008-061-001/273		OTHER ਸ਼ੰਕਰ A A P P A P P 4 240 960 0 0 960 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL002511 Credited 27/07/2018  
56 manjit kaur(Self)
PB-04-008-061-001/168		SC ਸ਼ੰਕਰ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL002511 Credited 27/07/2018  
57 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL002511 Credited 27/07/2018  
58 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P A P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL002511 Credited 27/07/2018  
59 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL002511 Credited 27/07/2018  
60 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL002511 Credited 27/07/2018  
61 gurmail singh(Self)
PB-04-008-061-001/170		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL002511 Credited 27/07/2018  
62 Dev Singh(Self)
PB-04-008-061-001/5		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL002511 Credited 27/07/2018  
63 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL002511 Credited 27/07/2018  
64 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL002511 Credited 27/07/2018  
65 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL002511 Credited 27/07/2018  
66 Harjinder kaur(Wife)
PB-04-008-061-001/206		SC ਸ਼ੰਕਰ P P A A A P P 4 240 960 0 0 960 BANK OF INDIABILASPURBKID0006526 2604008WL002511 Credited 27/07/2018  
Daily Attendence6351434506059              
Category Amount Paid(In Rs.)
Amount Paid SC 73680
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 77040
Average Per labour 1167.2727
Total man days : 321