Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:03:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 1898 Date From : 13/12/2021    Date To : 19/12/2021 Sanction No. : 2617005/2021-2022/18728/AS    Sanction Date : 30/06/2021
Work Code : 2617005030/RC/9989052014 Work Name : EARTH FILLING ROAD BERM AT VILLAGE RALLA (2617005030/RC/9989052014)
     

Measurement Book Detail
MB NO.  1532        Page NO.  35

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 GEETA KAUR(Wife)
PB-17-005-030-001/156		SC ਰੱਲਾ P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL008242 Credited 29/12/2021  
2 GURMAIL SINGH(Self)
PB-17-005-030-001/133		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 UCO BANKBhikhiUCBA0003047 2617005WL008242 Credited 29/12/2021  
3 NARINDER KAUR(Wife)
PB-17-005-030-001/439		SC ਰੱਲਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIAJOGASBIN0002373 2617005WL008242 Credited 29/12/2021  
4 MALKEET SINGH(Self)
PB-17-005-030-001/474		OTHER ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIAJOGASBIN0002373 2617005WL008242 Credited 05/02/2022  
5 VIRPAL KAUR(Wife)
PB-17-005-030-001/296		SC ਰੱਲਾ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
6 NIKKA SINGH(Self)
PB-17-005-030-001/260		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
7 KULWANT KAUR(Wife)
PB-17-005-030-001/164		SC ਰੱਲਾ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
8 JASWANT KAUR(Wife)
PB-17-005-030-001/484		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
9 ANGREJ KAUR(Wife)
PB-17-005-030-001/468		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
10 RAM SINGH(Self)
PB-17-005-030-001/502		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
11 INDERJIT KAUR(Self)
PB-17-005-030-001/84		SC ਰੱਲਾ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
12 JASWINDER KAUR(Wife)
PB-17-005-030-001/462		SC ਰੱਲਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
13 BHANTO KAUR(Self)
PB-17-005-030-001/371		SC ਰੱਲਾ A A P A A A A 1 230 230 0 0 230 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
14 MUKHTIAR KAUR(Self)
PB-17-005-030-001/662		SC ਰੱਲਾ P A A A P P A 3 230 690 0 0 690 STATE BANK OF INDIAJOGASBIN0002373 2617005WL008242 Credited 29/12/2021  
15 BAWA SINGH(Self)
PB-17-005-030-001/484		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
16 BALDEV SINGH(Self)
PB-17-005-030-001/525		SC ਰੱਲਾ P A A P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
17 CHARNJIT KAUR(Wife)
PB-17-005-030-001/124		SC ਰੱਲਾ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
18 BALDEV SINGH(Self)
PB-17-005-030-001/186		SC ਰੱਲਾ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
19 SUKHPAL KAUR(Self)
PB-17-005-030-001/213		SC ਰੱਲਾ A A P A A P A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
20 ROOP SINGH(Self)
PB-17-005-030-001/104		SC ਰੱਲਾ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
21 RAJ SINGH(Self)
PB-17-005-030-001/105		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
22 JASVIR KAUR(Wife)
PB-17-005-030-001/261		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008772 Credited 10/01/2022  
23 NIKKA SINGH(Self)
PB-17-005-030-001/303		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
24 NIRMAL SINGH(Self)
PB-17-005-030-001/617		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
25 PARSHOTAM DASS(Self)
PB-17-005-030-001/61		OTHER ਰੱਲਾ A A A A A P A 1 230 230 0 0 230 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
26 SUKHO(Self)
PB-17-005-030-001/99		SC ਰੱਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
27 VIRPAL KAUR(Self)
PB-17-005-030-001/70		SC ਰੱਲਾ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
28 KASHMIR SINGH(Self)
PB-17-005-030-001/307		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
29 TEJ KAUR(Self)
PB-17-005-030-001/194		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
30 KARNAIL SINGH(Self)
PB-17-005-030-001/446		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
31 LABH KAUR(Self)
PB-17-005-030-001/166		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
32 SHINDI KHAN(Self)
PB-17-005-030-001/667		OTHER ਰੱਲਾ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
33 LABH SINGH(Self)
PB-17-005-030-001/184		SC ਰੱਲਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
34 PARAMJIT KAUR(Self)
PB-17-005-030-001/201		SC ਰੱਲਾ A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
35 NASIB KAUR(Wife)
PB-17-005-030-001/21		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
36 RANI KAUR(Wife)
PB-17-005-030-001/26		SC ਰੱਲਾ P A P P P A A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
37 JANAK SINGH(Self)
PB-17-005-030-001/323		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
38 ROOP SINGH(Self)
PB-17-005-030-001/75		SC ਰੱਲਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
39 CHARANJIT KAUR(Wife)
PB-17-005-030-001/343		SC ਰੱਲਾ A A A P P A A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
40 KARAMJIT KAUR(Self)
PB-17-005-030-001/367		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
41 SURJIT SINGH(Wife)
PB-17-005-030-001/331		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
42 SATPAL SINGH(Self)
PB-17-005-030-001/607		SC ਰੱਲਾ A P P A P A A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
43 BARKHA SINGH(Self)
PB-17-005-030-001/534		SC ਰੱਲਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
44 KULWINDER SINGH(Son)
PB-17-005-030-001/257		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
45 GOLO KAUR(Wife)
PB-17-005-030-001/186		SC ਰੱਲਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
46 BHURO KAUR
PB-17-005-030-001/498		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
47 KULWINDER KAUR(Wife)
PB-17-005-030-001/405		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
48 KARAMJIT KAUR(Wife)
PB-17-005-030-001/434		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
49 BHOLI KAUR(Wife)
PB-17-005-030-001/146		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
50 GURMEET KAUR(Self)
PB-17-005-030-001/438		SC ਰੱਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
51 RANJIT KAUR(Wife)
PB-17-005-030-001/570		OTHER ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
52 GURDEEP KAUR(Self)
PB-17-005-030-001/836		OTHER ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
53 SIMBLE KAUR(Daughter-in-Law)
PB-17-005-030-001/226		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
54 SUJAN KAUR(Self)
PB-17-005-030-001/325		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
55 HARBANS KAUR(Wife)
PB-17-005-030-001/476		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
56 BABU SINGH(Self)
PB-17-005-030-001/87		SC ਰੱਲਾ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
57 JUGRAJ SINGH(Husband)
PB-17-005-030-001/185		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
58 DARSHAN SINGH(Self)
PB-17-005-030-001/110		SC ਰੱਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
59 DHALLA SINGH(Self)
PB-17-005-030-001/483		SC ਰੱਲਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
60 JANTA SINGH(Self)
PB-17-005-030-001/468		SC ਰੱਲਾ A P P P A P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
61 CHHINDI SINGH(Self)
PB-17-005-030-001/569		OTHER ਰੱਲਾ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
62 KAPUR KHAN(Self)
PB-17-005-030-001/648		OTHER ਰੱਲਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
63 GURDEEP KAUR(Self)
PB-17-005-030-001/804		OTHER ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
64 SUKHPREET KAUR(Wife)
PB-17-005-030-001/611		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
65 GURMAIL KAUR(Wife)
PB-17-005-030-001/259		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
66 SEWAK SINGH(Self)
PB-17-005-030-001/477		SC ਰੱਲਾ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 30/12/2021  
67 GURMAIL SINGH(Self)
PB-17-005-030-001/837		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
68 LABH SINGH(Self)
PB-17-005-030-001/26		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
69 CHARNJIT KAUR(Wife)
PB-17-005-030-001/530		SC ਰੱਲਾ A A P P A P A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
70 NASIB KAUR(Wife)
PB-17-005-030-001/535		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
71 MANJIT KAUR(Wife)
PB-17-005-030-001/329		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
72 KIRNA KAUR(Wife)
PB-17-005-030-001/32		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
73 RAJ KAUR(Wife)
PB-17-005-030-001/478		SC ਰੱਲਾ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
74 SUKHVIR KAUR(Wife)
PB-17-005-030-001/302		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
75 SHINDERPAL KAUR(Wife)
PB-17-005-030-001/321		SC ਰੱਲਾ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
76 GURMEET KAUR(Wife)
PB-17-005-030-001/82		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
77 KIRAN KAUR(Wife)
PB-17-005-030-001/423		SC ਰੱਲਾ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
78 MANJIT KAUR(Wife)
PB-17-005-030-001/44		SC ਰੱਲਾ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
79 MANJIT KAUR(Wife)
PB-17-005-030-001/310		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL008242 Credited 29/12/2021  
80 SANDEEP KAUR(Wife)
PB-17-005-030-001/682		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL008242 Credited 29/12/2021  
81 SUKHPAL KAUR(Wife)
PB-17-005-030-001/426		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008772 Credited 10/01/2022  
82 KARAMJIT KAUR(Wife)
PB-17-005-030-001/583		OTHER ਰੱਲਾ A A A A P A A 1 230 230 0 0 230 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
83 SARBJEET KAUR(Wife)
PB-17-005-030-001/524		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
84 TARA SINGH(Self)
PB-17-005-030-001/478		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
85 GOLO KAUR(Wife)
PB-17-005-030-001/486		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
86 GURMEET KAUR(Wife)
PB-17-005-030-001/250		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
87 CHARANJIT KAUR(Wife)
PB-17-005-030-001/313		SC ਰੱਲਾ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
88 MANJIT KAUR(Wife)
PB-17-005-030-001/332		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
89 SUKHPREET KAUR(Wife)
PB-17-005-030-001/522		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
90 JASWINDER KAUR
PB-17-005-030-001/473		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
91 HARPREET KAUR(Wife)
PB-17-005-030-001/621		SC ਰੱਲਾ A A P P A A A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
92 SARABJIT KAUR(Wife)
PB-17-005-030-001/733		OTHER ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
93 BALJINDER KAUR(Wife)
PB-17-005-030-001/386		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
94 PIARO(Wife)
PB-17-005-030-001/667		OTHER ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
95 BALWINDER KAUR(Wife)
PB-17-005-030-001/712		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
96 GURPREET KAUR(Wife)
PB-17-005-030-001/548		OTHER ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
97 VIRPAL KAUR(Wife)
PB-17-005-030-001/563		OTHER ਰੱਲਾ A A P P P A A 3 230 690 0 0 690 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
98 RIMPY KAUR(Wife)
PB-17-005-030-001/537		SC ਰੱਲਾ P A P P P A A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
99 BEYANT KAUR(Wife)
PB-17-005-030-001/488		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
100 SUKHPAL KAUR(Wife)
PB-17-005-030-001/665		SC ਰੱਲਾ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
101 MEGHA SINGH(Self)
PB-17-005-030-001/624		SC ਰੱਲਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
102 GURMEET KAUR(Self)
PB-17-005-030-001/835		OTHER ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
103 SHINDERPAL KAUR(Wife)
PB-17-005-030-001/335		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
104 DARSHAN SINGH(Self)
PB-17-005-030-001/807		OTHER ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
105 AMRITPAL KAUR(Wife)
PB-17-005-030-001/449		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
106 CHARANJIT KAUR(Wife)
PB-17-005-030-001/75		SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
107 MANJEET KAUR(Self)
PB-17-005-030-001/670		SC ਰੱਲਾ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
108 GANDA SINGH(Self)
PB-17-005-030-001/627		SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
109 SURJIT KAUR(Wife)
PB-17-005-030-001/802		OTHER ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 05/02/2022  
110 VIRPAL KAUR(Wife)
PB-17-005-030-001/626		SC ਰੱਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
111 VEERPAL KAUR(Wife)
PB-17-005-030-001/3		SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIARALLASBIN0050457 2617005WL008242 Credited 29/12/2021  
Daily Attendence5773939097890              
Category Amount Paid(In Rs.)
Amount Paid SC 99590
Amount Paid ST 0
Amount Paid Other 15180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 114770
Average Per labour 1033.964
Total man days : 499