Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:55:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 47 Date From : 07/05/2018    Date To : 13/05/2018 Sanction No. : N/417-29    Sanction Date : 20/04/2018
Work Code : 2604008061/IC/37091 Work Name : Pakhowal Rajwha 13500-70000 At Vill. Shankar (2604008061/IC/37091)
     

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 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
2 Shinderpal kaur(Self)
PB-04-008-061-001/75		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
3 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
4 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
5 Gurmeet Kaur(Self)
PB-04-008-061-001/84		OTHER ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
6 Hardeep kaur(Self)
PB-04-008-061-001/208		SC ਸ਼ੰਕਰ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
7 Pritam Kaur(Self)
PB-04-008-061-001/81		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
8 Sohan singh(Self)
PB-04-008-061-001/76		SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
9 charn kaur(Self)
PB-04-008-061-001/180		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
10 malkit kaur
PB-04-008-061-001/187		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
11 Harjit kaur(Self)
PB-04-008-061-001/211		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
12 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
13 Paramjit kaur(Self)
PB-04-008-061-001/88		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
14 Jasmail Kaur(Wife)
PB-04-008-061-001/50		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
15 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
16 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
17 rajvir kaur
PB-04-008-061-001/117		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
18 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
19 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
20 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
21 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ A P A A A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
22 baljinder kaur(Self)
PB-04-008-061-001/197		SC ਸ਼ੰਕਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
23 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
24 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
25 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
26 Pritam Kaur(Self)
PB-04-008-061-001/31		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
27 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
28 manjit kaur(Self)
PB-04-008-061-001/216		SC ਸ਼ੰਕਰ P A A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
29 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
30 Prem Kaur(Self)
PB-04-008-061-001/23		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
31 Gurdev Kaur(Self)
PB-04-008-061-001/42		SC ਸ਼ੰਕਰ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
32 Mandeep Kaur(Self)
PB-04-008-061-001/44		SC ਸ਼ੰਕਰ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
33 Baljinder Kaur(Self)
PB-04-008-061-001/46		SC ਸ਼ੰਕਰ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
34 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
35 Manjit Kaur(Self)
PB-04-008-061-001/66		SC ਸ਼ੰਕਰ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
36 Gurpreet Kaur(Self)
PB-04-008-061-001/67		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
37 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
38 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
39 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
40 Kuldeep Kaur(Self)
PB-04-008-061-001/58		SC ਸ਼ੰਕਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
41 Shingara singh(Self)
PB-04-008-061-001/97		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
42 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
43 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
44 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
45 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
46 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
47 gurpreet kaur(Self)
PB-04-008-061-001/138		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
48 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
49 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
50 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
51 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
52 sukhwinder kaur
PB-04-008-061-001/124		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
53 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
54 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
55 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
56 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
57 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
58 balwinder kaur
PB-04-008-061-001/112		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
59 MANDEEP KAUR
PB-04-008-061-001/113		SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
60 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
61 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
62 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
63 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
64 paramjit kaur
PB-04-008-061-001/163		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
65 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
66 pritam singh(Self)
PB-04-008-061-001/215		SC ਸ਼ੰਕਰ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL000536 Credited 14/06/2018  
67 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
68 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
69 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P A A P P P A 4 240 960 0 0 960 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
70 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
71 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
72 Harpreet kaur(Wife)
PB-04-008-061-001/203		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL000536 Credited 14/06/2018  
73 gurmail singh(Self)
PB-04-008-061-001/170		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL000536 Credited 14/06/2018  
74 Dev Singh(Self)
PB-04-008-061-001/5		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL000536 Credited 14/06/2018  
75 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL000536 Credited 14/06/2018  
76 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL000536 Credited 14/06/2018  
77 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL000536 Credited 14/06/2018  
78 Harjinder kaur(Wife)
PB-04-008-061-001/206		SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIABILASPURBKID0006526 2604008WL000536 Credited 14/06/2018  
Daily Attendence7569697370710              
Category Amount Paid(In Rs.)
Amount Paid SC 98400
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102480
Average Per labour 1313.8462
Total man days : 427