Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:59:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 612 Date From : 02/03/2016    Date To : 16/03/2016 Sanction No. : DEH-1    Sanction Date : 09/10/2015
Work Code : 2604008061/WH/26778 Work Name : Renovation of Traditional Water Bodies(SHANKAR) (2604008061/WH/26778)
     

Measurement Book Detail
MB NO.  72        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 A A A A 2 210 420 0 0 420     2604008WL004426 Credited 15/04/2016  
2 swaranjit kaur(Self)
PB-04-008-061-001/155		SC ਸ਼ੰਕਰ P P A A A P A P P A A P A P P 8 210 1680 0 0 1680     2604008WL004426 Credited 15/04/2016  
3 PARKASH SINGH(Self)
PB-04-008-061-001/156		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730     2604008WL004426 Credited 16/04/2016  
4 Manjit Kaur(Self)
PB-04-008-061-001/29		SC ਸ਼ੰਕਰ A A A A A A A A A A A A A P P 2 210 420 0 0 420     2604008WL004426 Credited 16/04/2016  
5 Hardeep Kaur(Self)
PB-04-008-061-001/82		SC ਸ਼ੰਕਰ P P P A P P A A P A P P P P P 11 210 2310 0 0 2310     2604008WL004426 Credited 15/04/2016  
6 Jasmal Kaur(Wife)
PB-04-008-061-001/50		SC ਸ਼ੰਕਰ P P P A P P P A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
7 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
8 Shinderpal kaur(Self)
PB-04-008-061-001/75		SC ਸ਼ੰਕਰ P P P A P P A P P A P P P P P 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016  
9 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
10 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P A P P A A A A A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
11 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
12 Gurmeet Kaur(Self)
PB-04-008-061-001/84		OTHER ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
13 Kesar singh(Self)
PB-04-008-061-001/92		SC ਸ਼ੰਕਰ P P P A P P P P P A A A A A P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 16/04/2016  
14 charn kaur(Self)
PB-04-008-061-001/180		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P A 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 16/04/2016  
15 harpreet kaur(Self)
PB-04-008-061-001/185		SC ਸ਼ੰਕਰ P P P A P P P A A A A P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 16/04/2016  
16 sumandeep kaur(Self)
PB-04-008-061-001/174		SC ਸ਼ੰਕਰ P A A A A A A A A A A A A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 16/04/2016  
17 seebo begam(Self)
PB-04-008-061-001/146		SC ਸ਼ੰਕਰ A A A A P P P P A A A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
18 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P A A A A A A A A P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
19 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ A A A A A A P P P A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
20 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P P P A P P P P P A A P P P A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
21 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P A P P P A A A A A P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
22 Sucha Singh(Self)
PB-04-008-061-001/40		SC ਸ਼ੰਕਰ P P A A A A P P P A P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
23 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
24 Nachittar Singh(Self)
PB-04-008-061-001/69		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL004426 Credited 15/04/2016  
25 Sukhwinder Kaur(Self)
PB-04-008-061-001/30		SC ਸ਼ੰਕਰ P P A A P A P P P A P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016  
26 Surjit Kaur(Self)
PB-04-008-061-001/54		SC ਸ਼ੰਕਰ P A P A P A A P P A A P A P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016  
27 Jagtar Singh(Self)
PB-04-008-061-001/24		SC ਸ਼ੰਕਰ P P A A A A P A P A P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016  
28 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ P P P A P P P P A A A A P A A 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016  
29 daljit kaur
PB-04-008-061-001/116		SC ਸ਼ੰਕਰ P P A A P P P P P A P A A P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016  
30 mohan singh(Self)
PB-04-008-061-001/118		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P A 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016  
31 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
32 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P A P P P P P A P A A A A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
33 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P A A A A A A A A P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
34 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P A A A A P P A P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
35 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P P A A A A A A A A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
36 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P A P A P A P P A A A P A P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
37 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
38 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ P P A A A A A A A A P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
39 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P P A P P P A A A A A A A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
40 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P P A P P P P P A A A A P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
41 kulwant kaur(Self)
PB-04-008-061-001/135		SC ਸ਼ੰਕਰ P P A A A A A A A A P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
42 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P A A A A A P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
43 gurpreet kaur(Self)
PB-04-008-061-001/138		SC ਸ਼ੰਕਰ P P P A A P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
44 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P A A A A A A A A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
45 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P A P A P A A P P A P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
46 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P A P A A A P P P A P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
47 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P A A A P A A P A A P A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
48 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P P A A P A A P A A P A P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
49 paramjit kaur
PB-04-008-061-001/163		SC ਸ਼ੰਕਰ P P P A P A A P A A P A A P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
50 paramjit kaur
PB-04-008-061-001/104		SC ਸ਼ੰਕਰ A A A A A A A A A A A A P A P 2 210 420 0 0 420 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
51 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P A A A A A A A P A P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
52 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ A P P A A A P A A A P A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
53 balwinder kaur(Self)
PB-04-008-061-001/184		SC ਸ਼ੰਕਰ P P P A P P A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
54 Mandeep Kaur(Self)
PB-04-008-061-001/44		SC ਸ਼ੰਕਰ P P A A A P A A P A P A A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
55 Baljinder Kaur(Self)
PB-04-008-061-001/46		SC ਸ਼ੰਕਰ P P P A A A A A A A A P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004804 Credited 08/08/2016  
56 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
57 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
58 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P A P P P P P A A A A A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
59 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P A A A P P P P A P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
60 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
61 Manjit Kaur(Self)
PB-04-008-061-001/66		SC ਸ਼ੰਕਰ P P A A P P A A A A P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
62 Shingara singh(Self)
PB-04-008-061-001/97		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
63 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
64 Kulwinder Kaur(Self)
PB-04-008-061-001/71		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 15/04/2016  
65 shinderpal kaur(Self)
PB-04-008-061-001/167		SC ਸ਼ੰਕਰ P P A A P A A P P A P A A P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL004426 Credited 16/04/2016  
66 manjit kaur(Self)
PB-04-008-061-001/168		SC ਸ਼ੰਕਰ P A A A A A A A A A A A A A A 1 210 210 0 0 210 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004426 Credited 16/04/2016  
67 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004426 Credited 16/04/2016  
68 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P P A P P P P P A P P A A A 10 210 2100 0 0 2100 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004426 Credited 16/04/2016  
69 bahdur singh(Self)
PB-04-008-061-001/182		SC ਸ਼ੰਕਰ P P P A P P A A A A A A A A A 5 210 1050 0 0 1050 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004426 Credited 16/04/2016  
70 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P P A P A A A P A P A A A A 6 210 1260 0 0 1260 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004426 Credited 16/04/2016  
71 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P A A A A A A A A A A A A A A 1 210 210 0 0 210 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL004426 Credited 16/04/2016  
72 sukhdev kaur(Self)
PB-04-008-061-001/177		SC ਸ਼ੰਕਰ P P P A P P P P P A P A P P P 12 210 2520 0 0 2520 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004426 Credited 16/04/2016  
73 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P A A A A A A P A P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004426 Credited 16/04/2016  
74 karamjit kaur(Self)
PB-04-008-061-001/179		OTHER ਸ਼ੰਕਰ P P P A P P A A A A A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004426 Credited 16/04/2016  
75 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P P A P P A A A A A P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004426 Credited 16/04/2016  
76 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P P A A A P P P A P P A P P 10 210 2100 0 0 2100 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL004426 Credited 16/04/2016  
Daily Attendence7161480494443464504947475353              
Category Amount Paid(In Rs.)
Amount Paid SC 130200
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 137760
Average Per labour 1812.6316
Total man days : 656