Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:37:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਮੋਹਲਾ
Muster Roll No. : 82 Date From : 18/04/2018    Date To : 24/04/2018 Sanction No. : 4985    Sanction Date : 15/02/2018
Work Code : 2616003040/LD/79438 Work Name : Earth filling in water works place (2616003040/LD/79438)
     

Measurement Book Detail
MB NO.  43        Page NO.  62

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(Wife)
PB-16-003-040-001/231		SC ਮੋਹਲਾ P A A A P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000211 Credited 19/05/2018  
2 JASPAL SINGH(Son)
PB-16-003-040-001/79		SC ਮੋਹਲਾ A A A A P A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000211 Credited 19/05/2018  
3 PAPU SINGH(Self)
PB-16-003-040-001/54		SC ਮੋਹਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
4 KARAMJIT KAUR(Wife)
PB-16-003-040-001/54		SC ਮੋਹਲਾ P A A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
5 RAJWINDER KAUR(Daughter-in-Law)
PB-16-003-040-001/71		SC ਮੋਹਲਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
6 PARAMJEET KAUR(Self)
PB-16-003-040-001/74		SC ਮੋਹਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
7 MAKHAN SINGH(Self)
PB-16-003-040-001/75		SC ਮੋਹਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
8 SUKHJEET KAUR(Wife)
PB-16-003-040-001/75		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
9 GURWINDER KAUR(Daughter)
PB-16-003-040-001/54		SC ਮੋਹਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
10 GURMAIL SINGH(Self)
PB-16-003-040-001/55		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
11 BEANT KAUR(Wife)
PB-16-003-040-001/55		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
12 HET RAM(Self)
PB-16-003-040-001/60		OTHER ਮੋਹਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
13 GURDEV KAUR(Wife)
PB-16-003-040-001/60		OTHER ਮੋਹਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
14 HARDEEP KAUR(Self)
PB-16-003-040-001/63		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
15 GIAN KAUR(Wife)
PB-16-003-040-001/67		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
16 BOHAR SINGH(Self)
PB-16-003-040-001/68		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
17 MANGA SINGH(Self)
PB-16-003-040-001/69		SC ਮੋਹਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
18 RAJWINDER KAUR(Self)
PB-16-003-040-001/7		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
19 KABAL SINGH(Self)
PB-16-003-040-001/71		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
20 SIMARJIT KAUR(Wife)
PB-16-003-040-001/262		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
21 BALJEET KAUR(Wife)
PB-16-003-040-001/267		SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
22 SURJIT SINGH(Self)
PB-16-003-040-001/268		SC ਮੋਹਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
23 BALJEET KAUR(Wife)
PB-16-003-040-001/268		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
24 PARAMJIT KAUR(Wife)
PB-16-003-040-001/273		SC ਮੋਹਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
25 KARAMJIT KAUR(Wife)
PB-16-003-040-001/229		SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
26 HARPREET KAUR(Wife)
PB-16-003-040-001/376		SC ਮੋਹਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL006982  
27 PARWINDER KAUR(Self)
PB-16-003-040-001/4		SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
28 JASWANT KAUR(Self)
PB-16-003-040-001/400		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
29 BALJEET KAUR(Self)
PB-16-003-040-001/402		SC ਮੋਹਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
30 SATPAL SINGH(Self)
PB-16-003-040-001/403		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
31 SUKHPREET KAUR(Self)
PB-16-003-040-001/411		SC ਮੋਹਲਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 12/09/2018  
32 MANJIT KAUR(Wife)
PB-16-003-040-001/43		SC ਮੋਹਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
33 SHINDER KAUR(Wife)
PB-16-003-040-001/44		SC ਮੋਹਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
34 BHUPINDER SINGH(Son)
PB-16-003-040-001/47		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
35 JOYTI(Daughter)
PB-16-003-040-001/47		SC ਮੋਹਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
36 PARAMJIT KAUR(Wife)
PB-16-003-040-001/48		SC ਮੋਹਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
37 VEERA(Wife)
PB-16-003-040-001/49		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
38 AMARJIT KAUR(Wife)
PB-16-003-040-001/51		SC ਮੋਹਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
39 JASWINDER KAUR(Wife)
PB-16-003-040-001/232		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
40 PAL SINGH(Self)
PB-16-003-040-001/236		SC ਮੋਹਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
41 VISAKHA SINGH(Self)
PB-16-003-040-001/237		SC ਮੋਹਲਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
42 SARABJIT KAUR(Wife)
PB-16-003-040-001/239		SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
43 PARAMJIT KAUR(Wife)
PB-16-003-040-001/241		SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
44 RANI KAUR(Wife)
PB-16-003-040-001/242		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
45 BALJEET KAUR(Wife)
PB-16-003-040-001/248		SC ਮੋਹਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
46 GURMEET SINGH(Self)
PB-16-003-040-001/25		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
47 PAL KAUR(Wife)
PB-16-003-040-001/25		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
48 SUKHDEEP KAUR(Wife)
PB-16-003-040-001/252		SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
49 SUKHWINDER KAUR(Mother)
PB-16-003-040-001/254		SC ਮੋਹਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
50 GURMEET KAUR(Wife)
PB-16-003-040-001/259		SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
51 SUKHWINDER KAUR(Self)
PB-16-003-040-001/338		SC ਮੋਹਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
52 LAXMAN SINGH(Self)
PB-16-003-040-001/341		SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
53 MEJOR SINGH(Self)
PB-16-003-040-001/344		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
54 KARAMJIT KAUR(Wife)
PB-16-003-040-001/344		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
55 BABU SINGH(Self)
PB-16-003-040-001/345		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
56 PARAMJIT KAUR(Wife)
PB-16-003-040-001/345		SC ਮੋਹਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
57 DAANO(Self)
PB-16-003-040-001/355		SC ਮੋਹਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
58 BINDER KAUR(Wife)
PB-16-003-040-001/359		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
59 MANJIT KAUR(Self)
PB-16-003-040-001/360		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
60 VEERPAL KAUR(Wife)
PB-16-003-040-001/364		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
61 SUKHPREET KAUR(Self)
PB-16-003-040-001/369		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
62 SUKHWINDER SINGH(Self)
PB-16-003-040-001/371		SC ਮੋਹਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
63 MANPREET KAUR(Self)
PB-16-003-040-001/373		SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
64 KULWINDER KAUR(Wife)
PB-16-003-040-001/280		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
65 SUKHVIR KAUR(Daughter)
PB-16-003-040-001/280		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
66 BALWANT KAUR(Wife)
PB-16-003-040-001/288		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
67 RUPINDER KAUR(Wife)
PB-16-003-040-001/296		SC ਮੋਹਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
68 AMARJEET KAUR(Wife)
PB-16-003-040-001/30		SC ਮੋਹਲਾ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
69 SARBAN SINGH(Son)
PB-16-003-040-001/301		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
70 JASVIR KAUR(Self)
PB-16-003-040-001/302		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
71 NAVJOT SINGH(Self)
PB-16-003-040-001/307		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
72 AMARJIT SINGH(Brother)
PB-16-003-040-001/307		SC ਮੋਹਲਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
73 JASPAL KAUR(Wife)
PB-16-003-040-001/31		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
74 AMANPREET KAUR(Wife)
PB-16-003-040-001/310		SC ਮੋਹਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
75 RAJWANT KAUR(Self)
PB-16-003-040-001/311		SC ਮੋਹਲਾ P P A A A A P 3 240 720 0 0 720 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
76 RAMANDEEP KAUR(Wife)
PB-16-003-040-001/316		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
77 JASVIR KAUR(Self)
PB-16-003-040-001/321		SC ਮੋਹਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
78 KAMALJIT KAUR(Self)
PB-16-003-040-001/323		SC ਮੋਹਲਾ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL005661 Credited 10/05/2019  
79 JASPAL KAUR(Self)
PB-16-003-040-001/326		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
80 BALJINDER KAUR(Wife)
PB-16-003-040-001/329		SC ਮੋਹਲਾ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
81 GIAN KAUR(Self)
PB-16-003-040-001/33		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
82 BINDER KAUR(Self)
PB-16-003-040-001/331		SC ਮੋਹਲਾ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
83 PINDER KAUR(Self)
PB-16-003-040-001/332		SC ਮੋਹਲਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL000211 Credited 19/05/2018  
84 MANJIT KAUR(Wife)
PB-16-003-040-001/26		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANKMALOUTIPOS0000001 2616003WL000211 Credited 19/05/2018  
85 KULBIR KAUR(Self)
PB-16-003-040-001/334		SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000211 Credited 07/06/2018  
86 SHINDA SINGH(Son)
PB-16-003-040-001/71		SC ਮੋਹਲਾ P A A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000211 Credited 19/05/2018  
87 CHARANJIT KAUR(Wife)
PB-16-003-040-001/28		SC ਮੋਹਲਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000211 Credited 19/05/2018  
88 SUKHPAL SINGH(Son)
PB-16-003-040-001/54		SC ਮੋਹਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKUNDALPUNB0236300 2616003WL000211 Credited 19/05/2018  
89 ARSHDEEP SINGH(Son)
PB-16-003-040-001/391		SC ਮੋਹਲਾ P A A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000211 Credited 19/05/2018  
90 LAKHWINDER SINGH(Self)
PB-16-003-040-001/28		SC ਮੋਹਲਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL006376 Credited 17/09/2019  
91 SATPAL SINGH(Self)
PB-16-003-040-001/376		SC ਮੋਹਲਾ P P A P A A A 3 240 720 0 0 720 HDFCMUKTSARHDFC0000431 2616003WL006982  
92 PALWINDER KAUR(Wife)
PB-16-003-040-001/53		SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000211 Credited 19/05/2018  
Daily Attendence6863067796245              
Category Amount Paid(In Rs.)
Amount Paid SC 90240
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 92160
Average Per labour 1001.7391
Total man days : 384