Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 02:43:53 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Mulewal Arian
Muster Roll No. : 1316 Date From : 12/09/2020    Date To : 26/09/2020 Sanction No. : 1357    Sanction Date : 30/07/2020
Work Code : 2605016052/DP/109009 Work Name : Jungle clearance including uprooting vegetation,grass bush wood ,tree and cutting of rubber plants) (2605016052/DP/109009)
     

Measurement Book Detail
MB NO.  967        Page NO.  3

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 Joginder Kaur(Self)
PB-05-016-016-001/114		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANKMALSIANCLBL0000008 2605016WL011452 Credited 08/10/2020  
2 Kuldeep Kaur(Self)
PB-05-016-016-001/37		SC Billi Charami P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANKMALSIANCLBL0000008 2605016WL025176 Credited 11/02/2022  
3 Balwinder Kaur(Self)
PB-05-016-016-001/42		SC Billi Charami P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANKMALSIANCLBL0000008 2605016WL011452 Credited 08/10/2020  
4 PARAMJIT KAUR(Self)
PB-05-016-016-001/70		SC Billi Charami P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANKMALSIANCLBL0000008 2605016WL011452 Credited 08/10/2020  
5 RAJ
PB-05-016-040-001/4		SC Kohar Kalan P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANKSHAHKOTCLBL0000018 2605016WL011452 Credited 08/10/2020  
6 ASHVANI KUMAR(Son)
PB-05-016-040-001/46		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CAPITAL LOCAL AREA BANKSHAHKOTCLBL0000018 2605016WL013052 Credited 10/11/2020  
7 GURJIT
PB-05-016-040-001/18		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKSHAHKOTUCBA0000262 2605016WL011452 Credited 08/10/2020  
8 Daljeet Kaur(Self)
PB-05-016-016-001/113		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 UCO BANKSHAHKOTUCBA0000262 2605016WL011452 Credited 08/10/2020  
9 Kulwinder Kaur(Self)
PB-05-016-053-001/51		SC Mulewal Brahamana P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANKSHAHKOTUCBA0000262 2605016WL011452 Credited 09/10/2020  
10 Bevi(Self)
PB-05-016-099-001/24		SC Basti Kotli Gazzran P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 UCO BANKSHAHKOTUCBA0000262 2605016WL011452 Credited 09/10/2020  
11 Sunita(Self)
PB-05-016-099-001/36		OTHER Basti Kotli Gazzran P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 UCO BANKSHAHKOTUCBA0000262 2605016WL011452 Credited 08/10/2020  
12 PARAMJIT KAUR(Wife)
PB-05-016-099-001/50		SC Basti Kotli Gazzran P P P P P P A P P P A A A A P 10 263 2630 0 0 2630 UCO BANKSHAHKOTUCBA0000262 2605016WL011452 Credited 08/10/2020  
13 SUKHWINDER KAUR
PB-05-016-016-001/16		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
14 Gurdev Singh(Self)
PB-05-016-016-001/44		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
15 Parveen(Wife)
PB-05-016-016-001/33		SC Billi Charami P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCENAKODARORBC0100548 2605016WL011452 Credited 08/10/2020  
16 Parminder(Self)
PB-05-016-016-001/41		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
17 KANTA DEVI
PB-05-016-016-001/11		SC Billi Charami P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
18 MANJIT KAUR(Self)
PB-05-016-016-001/47		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
19 SATIA(Self)
PB-05-016-016-001/79		SC Billi Charami P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
20 BHOLI(Self)
PB-05-016-016-001/51		SC Billi Charami P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
21 GURPAL KAUR(Wife)
PB-05-016-016-001/15		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKNakodarPUNB0054810 2605016WL011452 Credited 08/10/2020  
22 Balvir Kaur(Wife)
PB-05-016-054-001/17		SC Mulewal khaira P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANKSHAHKOTIOBA0000682 2605016WL011452 Credited 08/10/2020  
23 JASBIR KAUR(Wife)
PB-05-016-054-001/8		SC Mulewal khaira P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANKSHAHKOTIOBA0000682 2605016WL011452 Credited 08/10/2020  
24 Chhindo(Self)
PB-05-016-099-001/12		SC Basti Kotli Gazzran P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKSHAHKOTPSIB0000698 2605016WL011452 Credited 08/10/2020  
25 Anita(Self)
PB-05-016-040-001/59		SC Kohar Kalan P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANKSHAHKOTPSIB0000698 2605016WL011452 Credited 08/10/2020  
26 Patiyan Davi(Self)
PB-05-016-016-001/115		SC Billi Charami P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
27 Manjit Kaur(Wife)
PB-05-016-016-001/103		SC Billi Charami P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
28 Sumitri(Self)
PB-05-016-016-001/36		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
29 Kashmir Kaur(Self)
PB-05-016-016-001/38		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
30 Sukhwinder Kaur(Self)
PB-05-016-016-001/34		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
31 SUKHWINDER KAUR(Self)
PB-05-016-016-001/52		SC Billi Charami P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
32 BAKSHO(Self)
PB-05-016-016-001/53		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
33 DALBIR KAUR(Self)
PB-05-016-016-001/71		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
34 BALJIT KAUR(Self)
PB-05-016-016-001/75		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
35 Bakhshish Kaur(Self)
PB-05-016-044-001/102		SC Kotli Gajran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
36 Bhajano(Self)
PB-05-016-044-001/85		SC Kotli Gajran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
37 BHAJNO(Self)
PB-05-016-016-001/81		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
38 AMAR KAUR(Self)
PB-05-016-016-001/84		SC Billi Charami P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
39 DALJIT KAUR(Self)
PB-05-016-016-001/46		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
40 OM PARKASH(Self)
PB-05-016-016-001/64		SC Billi Charami P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
41 Chhindo(Self)
PB-05-016-016-001/40		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
42 MANJIT KAUR(Self)
PB-05-016-016-001/111		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
43 Palo(Self)
PB-05-016-044-001/87		SC Kotli Gajran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
44 Lachhmi(Self)
PB-05-016-044-001/84		SC Kotli Gajran P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
45 RamPal(Self)
PB-05-016-099-001/2		SC Basti Kotli Gazzran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKSHAH KOT, JALANDHARPUNB0471100 2605016WL011452 Credited 08/10/2020  
46 SOHAN(Self)
PB-05-016-052-001/62		SC Mulewal Arian P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
47 SHEBO
PB-05-016-052-001/16		SC Mulewal Arian P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL011452 Credited 08/10/2020  
48 RAJ(Self)
PB-05-016-052-001/57		SC Mulewal Arian P P P A A A A A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
49 BALJIT(Self)
PB-05-016-052-001/59		SC Mulewal Arian P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
50 MANJEET KAUR
PB-05-016-052-001/19		SC Mulewal Arian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
51 AMARJIT(Self)
PB-05-016-052-001/46		SC Mulewal Arian P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
52 GURDEV KAUR(Self)
PB-05-016-052-001/47		SC Mulewal Arian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
53 MANJEET KAUR
PB-05-016-052-001/5		SC Mulewal Arian P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
54 PREETO
PB-05-016-052-001/7		SC Mulewal Arian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL011452 Credited 08/10/2020  
55 SUKHDEV RAM(Husband)
PB-05-016-040-001/42		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL011452 Credited 08/10/2020  
56 SHEERO
PB-05-016-040-001/11		SC Kohar Kalan P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL011452 Credited 08/10/2020  
57 TOSH
PB-05-016-040-001/18		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL011452 Credited 08/10/2020  
58 SURINDER KAUR(Self)
PB-05-016-016-001/95		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
59 BALJEET KAUR(Self)
PB-05-016-016-001/96		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
60 AMAN RANI(Self)
PB-05-016-016-001/112		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
61 Ranjit Kaur(Self)
PB-05-016-016-001/35		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
62 KAMLESH KAUR(Self)
PB-05-016-016-001/2		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
63 Soma Rani(Wife)
PB-05-016-016-001/25		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
64 KRISHANA(Self)
PB-05-016-016-001/65		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
65 CHARANJIT KAUR(Self)
PB-05-016-016-001/69		SC Billi Charami P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
66 Manjit Kaur(Self)
PB-05-016-016-001/45		SC Billi Charami P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
67 SIMRANJIT KAUR(Self)
PB-05-016-016-001/60		SC Billi Charami P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
68 SEEMA RANI(Self)
PB-05-016-016-001/72		SC Billi Charami P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBhodhipur UsbPSIB0021239 2605016WL011452 Credited 08/10/2020  
69 AMANDEEP SINGH(Self)
PB-05-016-052-001/136		SC Mulewal Arian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
70 Raj Kumar(Husband)
PB-05-016-052-001/16		SC Mulewal Arian P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
71 Sarabjit Kaur(Self)
PB-05-016-052-001/165		SC Mulewal Arian P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
72 Gurpreet Singh(Self)
PB-05-016-052-001/169		SC Mulewal Arian P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
73 SARABJEET
PB-05-016-052-001/5		SC Mulewal Arian P P P A A A A A A A A A A A A 3 263 789 0 0 789 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
74 PAL(Self)
PB-05-016-052-001/33		SC Mulewal Arian P P A A A A A A A A A A A A A 2 263 526 0 0 526 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
75 KULWINDER
PB-05-016-052-001/2		SC Mulewal Arian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
76 Pardeep Kaur
PB-05-016-052-001/159		SC Mulewal Arian P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
77 Dipty(Husband)
PB-05-016-052-001/116		SC Mulewal Arian P P A A A A A A A A A A A A A 2 263 526 0 0 526 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
78 MEENA RANI(Self)
PB-05-016-052-001/118		SC Mulewal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
79 Bholi
PB-05-016-052-001/124		SC Mulewal Arian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
80 MANJIT SINGH(Self)
PB-05-016-052-001/44		SC Mulewal Arian P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
81 Charanjit(Self)
PB-05-016-053-001/26		SC Mulewal Brahamana P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
82 Biro(Self)
PB-05-016-053-001/29		SC Mulewal Brahamana P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
83 RAJ(Self)
PB-05-016-052-001/51		SC Mulewal Arian P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
84 KASHMIRA(Self)
PB-05-016-052-001/67		SC Mulewal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
85 NACHHATAR KAUR(Wife)
PB-05-016-052-001/67		SC Mulewal Arian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
86 Pinki(Self)
PB-05-016-052-001/76		SC Mulewal Arian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
87 Rimpy(Self)
PB-05-016-052-001/82		SC Mulewal Arian P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
88 Ranjit Singh(Husband)
PB-05-016-052-001/82		SC Mulewal Arian P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
89 JEET
PB-05-016-040-001/11		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
90 SARABJEET(Wife)
PB-05-016-040-001/33		SC Kohar Kalan P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
91 JAGGA SINGH(Self)
PB-05-016-040-001/44		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
92 Tirath(Self)
PB-05-016-040-001/60		SC Kohar Kalan P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
93 Piara Singh(Father)
PB-05-016-040-001/63		SC Kohar Kalan P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANKSHAHKOTUCBA0000262 2605016WL011452 Credited 08/10/2020  
94 BHAG(Self)
PB-05-016-040-001/29		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
95 JEEVAN(Self)
PB-05-016-040-001/54		OTHER Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
96 DILBIRO(Wife)
PB-05-016-040-001/46		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
97 GEETA(Self)
PB-05-016-040-001/42		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
98 SUNITA(Self)
PB-05-016-040-001/36		SC Kohar Kalan P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
99 BAKHSHO(Wife)
PB-05-016-040-001/39		SC Kohar Kalan P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
100 MAJER
PB-05-016-040-001/4		SC Kohar Kalan P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
101 MANGA
PB-05-016-040-001/2		SC Kohar Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
102 KAMLESH(Self)
PB-05-016-040-001/25		SC Kohar Kalan P A A A A A A A A A A A A A A 1 263 263 0 0 263 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
103 HARNEK CHAND
PB-05-016-040-001/14		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
104 KASHMIR
PB-05-016-040-001/1		SC Kohar Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
105 Pargaso(Self)
PB-05-016-052-001/84		SC Mulewal Arian P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
106 JASBEER KAUR(Wife)
PB-05-016-052-001/90		SC Mulewal Arian P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
107 MANGAT RAM(Self)
PB-05-016-052-001/63		SC Mulewal Arian P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
108 MANJEET
PB-05-016-052-001/7		SC Mulewal Arian P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
109 Harpinder Kaur(Self)
PB-05-016-052-001/75		SC Mulewal Arian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
110 Kulwinder Kaur(Self)
PB-05-016-052-001/127		SC Mulewal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
111 HARBANS KAUR
PB-05-016-040-001/7		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
112 KULWINDER(Self)
PB-05-016-052-001/121		SC Mulewal Arian P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
113 JAGDEEP SANDHU(Son)
PB-05-016-052-001/2		SC Mulewal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
114 BANSO
PB-05-016-052-001/14		SC Mulewal Arian P P P P P P A A A A A P A A A 7 263 1841 0 0 1841 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
115 ASHA RANI(Self)
PB-05-016-052-001/140		SC Mulewal Arian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANKLASURIUCBA0001314 2605016WL011452 Credited 08/10/2020  
116 SUNITA RANI(Self)
PB-05-016-016-001/109		SC Billi Charami P P P P P P A P A A A A P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL011452 Credited 08/10/2020  
117 shila(Self)
PB-05-016-052-001/155		SC Mulewal Arian P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
118 SANGITA(Self)
PB-05-016-099-001/62		SC Basti Kotli Gazzran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CANARA BANKNURMAHALCNRB0002121 2605016WL011452 Credited 08/10/2020  
119 KULWINDER KAUR
PB-05-016-016-001/9		SC Billi Charami P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANKNAKODARCNRB0002321 2605016WL013399 Credited 01/01/2021  
120 KULWINDER KAUR(Wife)
PB-05-016-040-001/67		OTHER Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL011452 Credited 08/10/2020  
121 GURBACHAN SINGH
PB-05-016-052-001/4		SC Mulewal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL011452 Credited 08/10/2020  
122 KRISHANA
PB-05-016-052-001/12		SC Mulewal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL011452 Credited 08/10/2020  
123 AJAY KUMAR(Son)
PB-05-016-040-001/42		SC Kohar Kalan P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL011452 Credited 08/10/2020  
124 Manjit Kaur(Self)
PB-05-016-099-001/37		SC Basti Kotli Gazzran P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL011452 Credited 08/10/2020  
125 Ranjeet Kaur(Wife)
PB-05-016-099-001/2		SC Basti Kotli Gazzran P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKSHAH KOT, JALANDHARPUNB0471100 2605016WL011452 Credited 08/10/2020  
126 ATTMA RAM
PB-05-016-040-001/18		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 HDFCSHAHKOTHDFC0001829 2605016WL011452 Credited 08/10/2020  
127 Parminder(Self)
PB-05-016-052-001/85		SC Mulewal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 ALLAHABAD BANKShahkotALLA0213104 2605016WL011452 Credited 08/10/2020  
128 Lagya(Self)
PB-05-016-099-001/9		SC Basti Kotli Gazzran P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ALLAHABAD BANKShahkotALLA0213104 2605016WL011452 Credited 08/10/2020  
129 Neetu(Daughter-in-Law)
PB-05-016-044-001/2		SC Kotli Gajran P A A A A A A A A A A A A A A 1 263 263 0 0 263 ALLAHABAD BANKShahkotALLA0213104 2605016WL011452 Credited 08/10/2020  
130 Balvir Kaur(Self)
PB-05-016-054-001/11		SC Mulewal khaira P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANKSHAHKOTIDIB000S639 2605016WL011452 Credited 08/10/2020  
131 Gurjit Kaur(Self)
PB-05-016-054-001/14		SC Mulewal khaira P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANKSHAHKOTIDIB000S639 2605016WL011452 Credited 08/10/2020  
132 SATNAM SINGH(Self)
PB-05-016-040-001/68		SC Kohar Kalan P P P A A A A A A A A A A A A 3 263 789 0 0 789 ALLAHABAD BANKShahkotALLA0213104 2605016WL011452 Credited 08/10/2020  
133 DALBIR KUMAR(Husband)
PB-05-016-040-001/28		SC Kohar Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANKSHAHKOTIDIB000S639 2605016WL011452 Credited 08/10/2020  
134 RANO(Self)
PB-05-016-053-001/3		SC Mulewal Brahamana P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 ALLAHABAD BANKShahkotALLA0213104 2605016WL011452 Credited 08/10/2020  
135 JASWINDER KAUR(Self)
PB-05-016-054-001/19		SC Mulewal khaira P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANKSHAHKOTIDIB000S639 2605016WL011452 Credited 08/10/2020  
136 Kshmiro(Wife)
PB-05-016-099-001/7		SC Basti Kotli Gazzran P P P A A A A A A A A A A A A 3 263 789 0 0 789 BANK OF BARODAShahkotBARB0SHAHKO 2605016WL011452 Credited 08/10/2020  
137 Amarjit Lal(Self)
PB-05-016-099-001/8		SC Basti Kotli Gazzran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 BANK OF BARODAShahkotBARB0SHAHKO 2605016WL011452 Credited 09/10/2020  
138 JINDER(Self)
PB-05-016-053-001/20		SC Mulewal Brahamana P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL011452 Credited 08/10/2020  
139 Balwinder Kaur(Self)
PB-05-016-052-001/91		SC Mulewal Arian P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL011452 Credited 08/10/2020  
140 Paramjit Kaur(Self)
PB-05-016-052-001/95		SC Mulewal Arian P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL011452 Credited 08/10/2020  
141 SUKHWINDER(Self)
PB-05-016-053-001/1		SC Mulewal Brahamana P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL011452 Credited 08/10/2020  
142 SURJIT SINGH(Son)
PB-05-016-040-001/67		OTHER Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL011452 Credited 08/10/2020  
143 NEETU JAIN(Self)
PB-05-016-099-001/54		SC Basti Kotli Gazzran P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 BANK OF INDIAShahkotBKID0006344 2605016WL011452 Credited 08/10/2020  
144 Joginder(Self)
PB-05-016-052-001/90		SC Mulewal Arian P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
145 Kulbeer Kaur(Wife)
PB-05-016-052-001/104		SC Mulewal Arian P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
146 SUNITA(Wife)
PB-05-016-053-001/2		SC Mulewal Brahamana P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
147 Kala(Self)
PB-05-016-099-001/5		SC Basti Kotli Gazzran P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
148 Jasveer Kaur(Self)
PB-05-016-099-001/11		SC Basti Kotli Gazzran P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
149 Balbiro(Mother)
PB-05-016-044-001/58		SC Kotli Gajran P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
150 JEETO
PB-05-016-044-001/10		SC Kotli Gajran P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
151 Jaswinder Kaur(Wife)
PB-05-016-099-001/4		SC Basti Kotli Gazzran P P A A A A A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
152 Kashmir Kaur(Wife)
PB-05-016-053-001/27		SC Mulewal Brahamana P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL011452 Credited 08/10/2020  
153 Nirmala Devi(Self)
PB-05-016-044-001/73		SC Kotli Gajran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
154 Harminder Kaur(Self)
PB-05-016-044-001/78		SC Kotli Gajran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
155 Satya(Self)
PB-05-016-044-001/82		SC Kotli Gajran P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
156 Raj(Self)
PB-05-016-044-001/62		SC Kotli Gajran P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
157 BALBIR SINGH(Self)
PB-05-016-040-001/67		OTHER Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
158 JOGINDER KAUR(Wife)
PB-05-016-040-001/52		SC Kohar Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
159 BALJINDER
PB-05-016-040-001/10		SC Kohar Kalan P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
160 REETA(Wife)
PB-05-016-040-001/34		SC Kohar Kalan P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
161 Manjit Kaur(Self)
PB-05-016-044-001/63		SC Kotli Gajran P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
162 VEERPAL KAUR(Daughter)
PB-05-016-054-001/17		SC Mulewal khaira P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
163 SATPAL(Husband)
PB-05-016-052-001/55		SC Mulewal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL011452 Credited 08/10/2020  
Daily Attendence1631601571521421302511699796855472840              
Category Amount Paid(In Rs.)
Amount Paid SC 366885
Amount Paid ST 0
Amount Paid Other 17358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 384243
Average Per labour 2357.3191
Total man days : 1461