Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Aug-2024 02:52:11 AM

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STATE : ਪੰਜਾਬ

DISTRICT : MUKATSAR

BLOCK : ਗਿਦਡ਼ਬਾਹਾ

PANCHAYAT : ਸੂਰੇਵਾਲਾ

Muster Roll No. : 1456	Date From : 07/09/2017 Date To : 22/09/2017	Sanction No. : 148nera Sanction Date : 01/08/2017
Work Code : 2616005052/RC/70184	Work Name : : CLEARANCE OF VILLAGE (2616005052/RC/70184)

Measurement Book Detail

MB NO. 23 Page NO. 109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	Total Attendance	Wage Per Day	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	AMARTJIT KAUR(Self) PB-16-005-052-001/100	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
2	KULDEEP SINGH(Brother) PB-16-005-052-001/100	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	A	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
3	DARA SINGH(Self) PB-16-005-052-001/101	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
4	HARPAL KAUR(Wife) PB-16-005-052-001/101	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	A	P	P	P	P	P	P	14	233	3262	0	0	3262				2616005WL000853	Credited	27/12/2017
5	MAHKAN SINGH(Self) PB-16-005-052-001/102	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
6	PAUL SINGH(Self) PB-16-005-052-001/103	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	A	A	P	P	P	P	P	P	P	14	233	3262	0	0	3262				2616005WL002019	Credited	13/04/2018
7	SUKHPREET KAUR(Wife) PB-16-005-052-001/103	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL002019	Credited	13/04/2018
8	DALIP KAUR(Self) PB-16-005-052-001/107	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
9	surjit singh(Son) PB-16-005-052-001/107	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
10	KAURI KAUR(Self) PB-16-005-052-001/113	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
11	AJAIEB SINGH(Son) PB-16-005-052-001/113	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
12	BALWINDER SINGH(Son) PB-16-005-052-001/116	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
13	BILLU SINGH(Self) PB-16-005-052-001/121	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
14	HARPAL KAUR(Wife) PB-16-005-052-001/121	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
15	RAJ SINGH(Self) PB-16-005-052-001/129	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
16	GURMIT KAUR(Wife) PB-16-005-052-001/129	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
17	PRITAM SINGH(Self) PB-16-005-052-001/147	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
18	RANI KAUR(Wife) PB-16-005-052-001/147	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
19	GURPAL SINGH(Self) PB-16-005-052-001/150	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	A	A	P	P	P	P	P	P	P	14	233	3262	0	0	3262				2616005WL000853	Credited	27/12/2017
20	SHINDER KAUR(Wife) PB-16-005-052-001/150	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
21	DC SINGH(Self) PB-16-005-052-001/157	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
22	PARKASH KAUR(Wife) PB-16-005-052-001/157	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
23	SRI CHAND SINGH(Self) PB-16-005-052-001/137	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
24	NAISEB KAUR(Wife) PB-16-005-052-001/137	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
25	BINDER SINGH(Self) PB-16-005-052-001/14	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	A	A	P	A	P	P	P	P	P	P	P	13	233	3029	0	0	3029				2616005WL000853	Credited	27/12/2017
26	PARMJIT KAUR(Wife) PB-16-005-052-001/14	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
27	MANA SINGH(Self) PB-16-005-052-001/160	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
28	MANJIT KAUR(Wife) PB-16-005-052-001/160	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
29	BASANT SINGH(Self) PB-16-005-052-001/172	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
30	BALJINDER KAUR(Wife) PB-16-005-052-001/172	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
31	HARBANS SINGH(Self) PB-16-005-052-001/175	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
32	SARBJIT KAUR(Wife) PB-16-005-052-001/175	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
33	JARNAIL SINGH(Self) PB-16-005-052-001/177	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
34	SEWAK SINGH(Self) PB-16-005-052-001/205	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
35	KULJIT KAUR(Wife) PB-16-005-052-001/205	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
36	MANJIT KAUR(Wife) PB-16-005-052-001/224	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
37	NANAK SINGH(Self) PB-16-005-052-001/239	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL002019	Credited	13/04/2018
38	GURDEV KAUR(Wife) PB-16-005-052-001/239	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL002019	Credited	13/04/2018
39	SUBA SINGH(Self) PB-16-005-052-001/284	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
40	JASPAL KAUR(Wife) PB-16-005-052-001/284	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
41	AJAIEB SINGH(Self) PB-16-005-052-001/285	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
42	JASWINDER KAUR(Self) PB-16-005-052-001/389	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL002019	Credited	13/04/2018
43	sukjinder kaur(Sister) PB-16-005-052-001/389	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL002019	Credited	13/04/2018
44	JASWINDER(Brother) PB-16-005-052-001/36	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
45	SUKHJEET SINGH(Son) PB-16-005-052-001/394	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631				2616005WL000853	Credited	27/12/2017
46	PRAMJEET KAUR PB-16-005-052-001/394	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631				2616005WL000853	Credited	27/12/2017
47	GURMAIL SINGH PB-16-005-052-001/395	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	A	P	P	P	P	P	15	233	3495	0	0	3495				2616005WL000853	Credited	27/12/2017
48	GURMAIL KAUR PB-16-005-052-001/396	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631				2616005WL000853	Credited	27/12/2017
49	GURDEEP SINGH PB-16-005-052-001/401	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631				2616005WL000853	Credited	27/12/2017
50	JASWINDER KAUR PB-16-005-052-001/405	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631				2616005WL000853	Credited	27/12/2017
51	BEANT KAUR PB-16-005-052-001/425	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
52	RESHAM KAUR(Wife) PB-16-005-052-001/426	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
53	VEERPAL KAUR PB-16-005-052-001/437	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
54	SUKHDEV ISNGH PB-16-005-052-001/442	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
55	JASWINDER KAUR PB-16-005-052-001/461	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	A	A	P	P	P	P	14	233	3262	0	0	3262				2616005WL000853	Credited	27/12/2017
56	BUTA SINGH(Self) PB-16-005-052-001/78	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
57	PAL SINGH PB-16-005-052-001/467	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728				2616005WL000853	Credited	27/12/2017
58	HARBAJJAN SINGH(Son) PB-16-005-052-001/235	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
59	KULWANT SINGH(Self) PB-16-005-052-001/188	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
60	PARMJIT KAUR(Wife) PB-16-005-052-001/188	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
61	JASPREET KAUR PB-16-005-052-001/399	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	ICICI BANK	GIDDARBAHA	ICIC0001999	2616005WL000853	Credited	27/12/2017
62	NACHATER SINGH(Self) PB-16-005-052-001/224	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
63	MANJIT KAUR(Wife) PB-16-005-052-001/177	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	P	15	233	3495	0	0	3495	ICICI BANK	ICICI BANK LTD- FINAGRI	ICIC0000538	2616005WL000853	Credited	27/12/2017
64	MUKHTAIR KAUR(Self) PB-16-005-052-001/116	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	ICICI BANK	MUKTSAR	ICIC0000788	2616005WL000853	Credited	27/12/2017
65	HARNEK SINGH(Brother) PB-16-005-052-001/78	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	ICICI BANK	MUKTSAR	ICIC0000788	2616005WL000853	Credited	27/12/2017
66	HARDEEP KAUR(Sister) PB-16-005-052-001/425	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	ICICI BANK	MUKTSAR	ICIC0000788	2616005WL000853	Credited	27/12/2017
67	PARMJIT KAUR PAMI PB-16-005-052-001/417	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	ICICI BANK	MUKTSAR	ICIC0000788	2616005WL000853	Credited	27/12/2017
68	KULWANT SINGH PB-16-005-052-001/422	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
69	MAMTA KAUR PB-16-005-052-001/422	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
70	AMARJIT SINGH(Self) PB-16-005-052-001/426	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	PUNJAB NATIONAL BANK	HARI KE KALAN	PUNB0133700	2616005WL000853	Credited	27/12/2017
71	MANDER SINGH(Self) PB-16-005-052-001/4	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	HARI KE KALAN	PUNB0133700	2616005WL000853	Credited	27/12/2017
72	PARKASH CHAND(Self) PB-16-005-052-001/299	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
73	MANGA SINGH PB-16-005-052-001/403	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	HARI KE KALAN	PUNB0133700	2616005WL000853	Credited	27/12/2017
74	BALWINDER SINGH PB-16-005-052-001/406	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	PUNJAB NATIONAL BANK	HARI KE KALAN	PUNB0133700	2616005WL002019	Credited	13/04/2018
75	LASHMAN SINGH PB-16-005-052-001/437	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
76	SUKHJINDER KAUR(Wife) PB-16-005-052-001/189	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	ICICI BANK	GIDDARBAHA	ICIC0001999	2616005WL000853	Credited	27/12/2017
77	KARNAIL KAUR(Wife) PB-16-005-052-001/206	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
78	BIMLA(Wife) PB-16-005-052-001/299	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
79	MUKHTAIR SINGH(Self) PB-16-005-052-001/206	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
80	MADAN LAL(Self) PB-16-005-052-001/124	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
81	CHAND KAUR(Wife) PB-16-005-052-001/124	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
82	JASWINDER SINGH(Self) PB-16-005-052-001/39	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
83	TARSEM SINGH PB-16-005-052-001/404	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	UCO BANK	MUKATSAR	UCBA0002436	2616005WL000853	Credited	27/12/2017
84	GURPREET KAUR(Wife) PB-16-005-052-001/256	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	ICICI BANK	BAGHAPURANA	ICIC0002788	2616005WL000853	Credited	27/12/2017
85	CHARNJIT KAUR(Wife) PB-16-005-052-001/285	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	ICICI BANK	MUKTSAR	ICIC0000788	2616005WL000853	Credited	27/12/2017
86	NASIEB KAUR(Wife) PB-16-005-052-001/301	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
87	GURCHARN SINGH(Self) PB-16-005-052-001/163	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
88	REHSAM SINGH(Self) PB-16-005-052-001/16	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	P	15	233	3495	0	0	3495	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
89	GEAUZE SINGH(Self) PB-16-005-052-001/189	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
90	IQBAL SINGH(Self) PB-16-005-052-001/136	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
91	JARNAIL SINGH PB-16-005-052-001/400	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
92	JAGRAJ SINGH PB-16-005-052-001/397	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
93	RURHA SINGH PB-16-005-052-001/411	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
94	ANGRAJ KAUR PB-16-005-052-001/411	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
95	KIRANDEEP KAUR(Wife) PB-16-005-052-001/398	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
96	KULWINDER SINGH PB-16-005-052-001/398	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
97	MALKIT SINGH(Son) PB-16-005-052-001/386	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	DODA (FARIDKOT)	SBIN0002339	2616005WL000853	Credited	27/12/2017
98	GOGA KAUR(Wife) PB-16-005-052-001/386	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
99	PARMJIT KAUR(Wife) PB-16-005-052-001/13	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
100	GOGA SINGH(Self) PB-16-005-052-001/13	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
101	MANGAT SINGH PB-16-005-052-001/417	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
102	BILLU SINGH PB-16-005-052-001/445	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
103	SURJIT KAUR PB-16-005-052-001/401	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
104	BALWINDER KAUR PB-16-005-052-001/416	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
105	CHARN SINGH(Self) PB-16-005-052-001/36	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
106	CHANAN SINGH PB-16-005-052-001/407	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
107	JARNAIL SINGH PB-16-005-052-001/413	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
108	PARMJIT KAUR(Wife) PB-16-005-052-001/227	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
109	KULWANT SINGH(Self) PB-16-005-052-001/227	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
110	BINDER SINGH PB-16-005-052-001/461	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
111	BALWANT KAUR(Self) PB-16-005-052-001/235	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
112	HANBANS KAUR PB-16-005-052-001/453	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL000853	Credited	27/12/2017
113	MUKHTAIR KAUR PB-16-005-052-001/445	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Giddar Baha	CNRB0004892	2616005WL000853	Credited	27/12/2017
114	NIKKA SINGH PB-16-005-052-001/453	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
115	GURMAIL KAUR PB-16-005-052-001/442	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Giddar Baha	CNRB0004892	2616005WL000853	Credited	27/12/2017
116	NAIB SINGH PB-16-005-052-001/405	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	CANARA BANK	Giddar Baha	CNRB0004892	2616005WL000853	Credited	27/12/2017
117	MUKHTAIR KAUR(Wife) PB-16-005-052-001/293	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL002019	Credited	13/04/2018
118	PARAMJIT KAUR PB-16-005-052-001/395	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	A	A	P	P	P	P	14	233	3262	0	0	3262	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
119	JAGROOP SINGH(Self) PB-16-005-052-001/256	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
120	GULZAAR KAUR(Wife) PB-16-005-052-001/163	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	P	15	233	3495	0	0	3495	CANARA BANK	Giddar Baha	CNRB0004892	2616005WL000853	Credited	27/12/2017
121	BALJIT KAUR(Self) PB-16-005-052-001/145	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	A	P	P	P	P	P	P	P	15	233	3495	0	0	3495	CANARA BANK	Giddar Baha	CNRB0004892	2616005WL000853	Credited	27/12/2017
122	GURNAM SINGH(Husband) PB-16-005-052-001/145	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
123	KULDEEP KAUR(Wife) PB-16-005-052-001/16	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
124	KULWINDER KAUR(Wife) PB-16-005-052-001/136	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
125	SUKHPREET KAUR SUKHI PB-16-005-052-001/406	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL002019	Credited	13/04/2018
126	PREETO KAUR PB-16-005-052-001/467	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
127	MUKHTAIR KAUR PB-16-005-052-001/391	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
128	LAKHVIR SINGH PB-16-005-052-001/393	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
129	SHINDERPAL KAUR PB-16-005-052-001/393	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
130	SUKHO KAUR PB-16-005-052-001/397	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
131	HARPAL KAUR PB-16-005-052-001/403	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
132	RESHAM KAUR PB-16-005-052-001/404	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB GRAMIN BANK	Abiana	PUNB0PGB003	2616005WL000853	Credited	27/12/2017
133	MANJIT KAUR PB-16-005-052-001/400	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
134	TEJ KAUR PB-16-005-052-001/407	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
135	HARBANS SINGH(Self) PB-16-005-052-001/41	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
136	YADWINDER KAUR(Wife) PB-16-005-052-001/41	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
137	PARMJIT KAUR(Wife) PB-16-005-052-001/4	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
138	KIRAN KAUR PB-16-005-052-001/40	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
139	jaswant singh(Self) PB-16-005-052-001/393-A	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
140	DARSHAN SINGH PB-16-005-052-001/412	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
141	VEERPAL KAUR PB-16-005-052-001/412	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
142	MALKIT KAUR(Wife) PB-16-005-052-001/102	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
143	KARM SINGH(Self) PB-16-005-052-001/293	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL002019	Credited	13/04/2018
144	SUKHWINDER KAUR(Wife) PB-16-005-052-001/39	SC	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
145	sarbjit kaur(Wife) PB-16-005-052-001/390	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL000853	Credited	27/12/2017
146	sarbjeet kaur(Sister) PB-16-005-052-001/393-A	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL000853	Credited	27/12/2017
147	NAJAR SINGH(Self) PB-16-005-052-001/301	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	16	233	3728	0	0	3728	CANARA BANK	Surewala	CNRB0006769	2616005WL000853	Credited	27/12/2017
148	PALO PB-16-005-052-001/413	OTHER	ਸੂਰੇਵਾਲਾ	X	X	P	P	P	P	P	P	P	X	X	X	X	X	X	X	7	233	1631	0	0	1631	AXIS BANK	BUTTAR SARIEN	UTIB0002464	2616005WL000853	Credited	27/12/2017
	Daily Attendence			104	104	148	148	148	147	147	141	134	102	101	101	104	104	104	104

Category Amount Paid(In Rs.)
Amount Paid SC	323870
Amount Paid ST	0
Amount Paid Other	128383

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	452253
Average Per labour	3055.7634

Total man days : 1941