Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:38:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : POJEWAL
Muster Roll No. : 758 Date From : 21/03/2016    Date To : 25/03/2016 Sanction No. : 07    Sanction Date : 05/01/2016
Work Code : 2614002051/FP/4820 Work Name : DRAIN/ BAND POJEWAL (2614002051/FP/4820)
     

Measurement Book Detail
MB NO.  845        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SATIA(Mother)
PB-14-002-051-001/24		OTHER POJEWAL (371) P P A P P 4 210 840 0 0 840     2614002WL002526 Credited 04/05/2016  
2 SHAMSHER SINGH(Self)
PB-14-002-051-001/95		OTHER POJEWAL (371) P P A P P 4 210 840 0 0 840     2614002WL002526 Credited 04/05/2016  
3 SEEBO(Mother)
PB-14-002-067-001/46		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840     2614002WL002526 Credited 04/05/2016  
4 HARDIP SINGH(Self)
PB-14-002-012-001/45		OTHER CHANDPUR RURKI KHURD (366) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBANGA RAILWAY ROADPUNB0003900 2614002WL002526 Credited 04/05/2016  
5 ਗੇਜੋ
PB-14-002-014-001/46		OTHER CHANDIANI KALAN (376) P P P X X 3 210 630 0 0 630 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
6 JASWINDER KAUR(Self)
PB-14-002-015-001/103		SC CHANDIANI KHURD (231) P P P X X 3 210 630 0 0 630 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
7 KRISHNA DEVI(Self)
PB-14-002-015-001/106		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
8 SANTOSH KUMARI(Self)
PB-14-002-015-001/111		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
9 VIDYA(Wife)
PB-14-002-015-001/134		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
10 KAMALJEET(Wife)
PB-14-002-015-001/131		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
11 KARTARI(Wife)
PB-14-002-015-001/146		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
12 ਹੁਸਨ ਲਾਲ
PB-14-002-015-001/32		OTHER CHANDIANI KHURD (231) P X X X X 1 210 210 0 0 210 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
13 ਬਿਮਲਾ ਦੋਵੀ(Self)
PB-14-002-015-001/74		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
14 ਗੁਰਬਖਸ਼ ਕੌਰ(Self)
PB-14-002-015-001/75		OTHER CHANDIANI KHURD (231) P P P X X 3 210 630 0 0 630 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
15 ਗੁਰਦੀਸ਼
PB-14-002-015-001/76		SC CHANDIANI KHURD (231) P X X X X 1 210 210 0 0 210 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
16 ਸੁਰਿੰਦਰ ਕੌਰ(Self)
PB-14-002-015-001/77		SC CHANDIANI KHURD (231) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
17 ਸੱਤਿਆ(Self)
PB-14-002-015-001/78		SC CHANDIANI KHURD (231) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
18 ਬਬਲੀ(Self)
PB-14-002-015-001/84		SC CHANDIANI KHURD (231) P P P P X 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
19 ਚਰਨੋ(Self)
PB-14-002-015-001/85		SC CHANDIANI KHURD (231) P P P X X 3 210 630 0 0 630 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
20 ਰਾਮ ਜੀ(Self)
PB-14-002-015-001/86		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002526 Credited 04/05/2016  
21 ਕਮਲਾ(Self)
PB-14-002-015-001/91		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
22 ਸਵਰਨ ਕੌਰ(Self)
PB-14-002-015-001/96		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
23 ਮਿੰਦੋ(Self)
PB-14-002-015-001/97		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL002526 Credited 04/05/2016  
24 BHAJAN SINGH(Self)
PB-14-002-011-001/65		OTHER CHANDPUR RURKI KALAN (366) P X X X X 1 210 210 0 0 210 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
25 ਕੇਸਰੀ
PB-14-002-067-001/3		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
26 ਮਹਿੰਦਰ ਪਾਲ
PB-14-002-067-001/19		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
27 ਸਰਬਜੀਤ
PB-14-002-067-001/4		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
28 CHAMAN LAL(Self)
PB-14-002-051-001/94		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
29 SUKHVIR KAUR(Wife)
PB-14-002-067-001/123		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
30 ਸ਼ੀਸ਼ੋ ਦੇਵੀ(Wife)
PB-14-002-051-001/30		SC POJEWAL (371) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
31 CHANO(Self)
PB-14-002-051-001/105		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
32 ਜਸਪਾਲ ਰਾਏ
PB-14-002-051-001/22		OTHER POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
33 ਗੁਰਚਰਨ ਚੰਦ
PB-14-002-051-001/24		OTHER POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
34 BALBIR KAUR(Self)
PB-14-002-051-001/91		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
35 SANJEEV KUMAR(Self)
PB-14-002-051-001/92		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
36 PARVEEN KUMARI(Wife)
PB-14-002-051-001/93		SC POJEWAL (371) P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
37 DEEPA RANI(Wife)
PB-14-002-051-001/84		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
38 BINDER(Self)
PB-14-002-051-001/86		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
39 BALWINDER KAUR(Self)
PB-14-002-051-001/87		SC POJEWAL (371) P P A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
40 BALVIR KAUR(Wife)
PB-14-002-051-001/88		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
41 AMARJIT KAUR(Self)
PB-14-002-051-001/106		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
42 SEEMA RANI(Self)
PB-14-002-051-001/107		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
43 MANJIT KAUR(Wife)
PB-14-002-067-001/118		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
44 PARAMJIT KAUR(Self)
PB-14-002-067-001/130		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
45 BINDER(Self)
PB-14-002-067-001/116		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
46 VIJAY KUMAR(Self)
PB-14-002-051-001/99		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
47 SUNITA RANI(Wife)
PB-14-002-067-001/100		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
48 SURINDER KAUR(Wife)
PB-14-002-067-001/104		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
49 ਗੁਰਮੀਤ ਲਾਲ
PB-14-002-067-001/52		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
50 ਸ਼ਿੰਗਾਰਾ ਰਾਮ
PB-14-002-067-001/20		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
51 ਪਰਮਜੀਤ ਲਾਲ
PB-14-002-067-001/76		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
52 ਤਲਜਿੰਦਰ ਸਿੰਘ
PB-14-002-067-001/84		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
53 ਮਲਕੀਤੋ ਦੇਵੀ
PB-14-002-067-001/72		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
54 ਦੀਪ ਕੁਮਾਰ
PB-14-002-067-001/95		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
55 BINDU(Wife)
PB-14-002-067-001/99		SC TOROWAL (369) P P A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
56 CHANAN RAM(Self)
PB-14-002-012-001/50		OTHER CHANDPUR RURKI KHURD (366) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
57 ਬਚਨੀ(Self)
PB-14-002-016-001/74		OTHER CHUHARPUR (374) P X X X X 1 210 210 0 0 210 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL002526 Credited 04/05/2016  
58 SUKHJINDER SINGH(Self)
PB-14-002-051-001/103		OTHER POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
59 MINDO DEVI(Self)
PB-14-002-067-001/125		OTHER TOROWAL (369) P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
60 BHAG RAM(Self)
PB-14-002-067-001/121		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
61 ਕੁਸ਼ੱਲਿਆ ਦੇਵੀ
PB-14-002-067-001/18		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
62 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ
PB-14-002-067-001/89		OTHER TOROWAL (369) P A A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
63 ਦਰਸ਼ਨਾ
PB-14-002-067-001/36		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
64 ਜੀਤੋ
PB-14-002-067-001/50		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
65 ਸੀਬੋ
PB-14-002-067-001/7		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
66 MOHINDER KAUR(Self)
PB-14-002-051-001/104		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
67 ਧਰਮ ਪਾਲ
PB-14-002-029-001/12		OTHER JHANDUPUR (375) P P P P X 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
68 RAM PAL(Self)
PB-14-002-029-001/50		OTHER JHANDUPUR (375) P X X X X 1 210 210 0 0 210 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
69 PAWAN KUMARI(Self)
PB-14-002-051-001/100		OTHER POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
70 RAM PAL(Self)
PB-14-002-051-001/102		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
71 ਦੇਸ ਰਾਜ
PB-14-002-010-001/19		SC BHOLEWAL (367) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
72 ਰਾਮ ਸ਼ਾਹ
PB-14-002-010-001/27		OTHER BHOLEWAL (367) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
73 ਕੁਲਵਿੰਦਰ ਸਿੰਘ(Self)
PB-14-002-010-001/36		OTHER BHOLEWAL (367) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
74 ਪ੍ਦੀਪ ਕੌਰ(Self)
PB-14-002-067-001/70		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
75 ਸ਼ਕੁੰਤਲਾ
PB-14-002-067-001/59		OTHER TOROWAL (369) P P A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
76 ਭਜਨੋ
PB-14-002-067-001/61		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
77 JAMUNA DEVI(Mother)
PB-14-002-067-001/62		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
78 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ
PB-14-002-067-001/66		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
79 ਸ਼ਿੰਦੋ ਦੇਵੀ
PB-14-002-067-001/69		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
80 ਵਿੱਦਿਆ ਦੇਵੀ
PB-14-002-067-001/5		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
81 ਮਨਜੀਤ ਕੌਰ
PB-14-002-067-001/21		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
82 ਸ਼ਿੰਦੋ
PB-14-002-067-001/22		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
83 ਜੀਤੋ ਦੇਵੀ
PB-14-002-067-001/90		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
84 SURINDER KAUR(Self)
PB-14-002-067-001/98		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
85 ਕਸ਼ਮੀਰ ਕੋਰ
PB-14-002-067-001/74		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
86 ਸੁਰੇਸ਼ ਕੁਮਾਰ(Self)
PB-14-002-071-001/6		SC NEW CHUHARPUR (374) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
87 SUNITA RANI(Wife)
PB-14-002-071-001/6		SC NEW CHUHARPUR (374) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
88 ਰਾਜ ਕੁਮਾਰੀ
PB-14-002-067-001/19		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
89 LAJIYA DEVI(Wife)
PB-14-002-067-001/17		OTHER TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
90 KAMALJIT(Wife)
PB-14-002-067-001/106		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
91 KANTA DEVI(Wife)
PB-14-002-067-001/112		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
92 KULWINDER KAUR(Wife)
PB-14-002-067-001/113		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
93 SUNITA RANI(Wife)
PB-14-002-067-001/117		SC TOROWAL (369) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
94 BHOLI(Wife)
PB-14-002-051-001/18		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
95 ਕਮਲੇਸ਼(Wife)
PB-14-002-051-001/47		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL002526 Credited 04/05/2016  
96 ਕਮਲਾ(Self)
PB-14-002-051-001/52		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL002526 Credited 04/05/2016  
97 MANJIT KAUR(Self)
PB-14-002-051-001/89		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002526 Credited 04/05/2016  
98 ਕਿ੍ਸਨਾ ਦੇਵੀ
PB-14-002-011-001/18		SC CHANDPUR RURKI KALAN (366) P P P X X 3 210 630 0 0 630 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
99 ਰਾਣੀ
PB-14-002-011-001/36		OTHER CHANDPUR RURKI KALAN (366) P P P X X 3 210 630 0 0 630 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
100 ਰਾਮ ਸ਼ਾਹ
PB-14-002-012-001/13		OTHER CHANDPUR RURKI KHURD (366) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
101 DARVINDER SINGH MEELU(Self)
PB-14-002-012-001/47		OTHER CHANDPUR RURKI KHURD (366) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
102 ROHIT KUMAR(Self)
PB-14-002-051-001/84		SC POJEWAL (371) P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
103 ਰੇਨੂ
PB-14-002-012-001/10		OTHER CHANDPUR RURKI KHURD (366) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
104 Bakhsho(Self)
PB-14-002-011-001/52		SC CHANDPUR RURKI KALAN (366) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
105 Charno(Self)
PB-14-002-011-001/56		OTHER CHANDPUR RURKI KALAN (366) P P X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
106 Daljit Kaur(Self)
PB-14-002-011-001/60		SC CHANDPUR RURKI KALAN (366) P P A X X 2 210 420 0 0 420 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL002526 Credited 04/05/2016  
107 BAKHSHO DEVI(Wife)
PB-14-002-015-001/149		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
108 AMANDEEP KAUR(Daughter)
PB-14-002-015-001/163		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
109 MANOJ KUMAR(Self)
PB-14-002-015-001/166		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
110 BIMLA DEVI(Self)
PB-14-002-015-001/153		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
111 PUSHPA DEVI(Wife)
PB-14-002-015-001/145		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
112 HARMESH LAL(Self)
PB-14-002-015-001/132		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
113 KAMALJIT KAUR(Wife)
PB-14-002-015-001/136		OTHER CHANDIANI KHURD (231) P X X X X 1 210 210 0 0 210 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
114 ASHA RANI(Self)
PB-14-002-015-001/172		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
115 GURBAX KAUR(Wife)
PB-14-002-015-001/155		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
116 KULWINDER KAUR(Self)
PB-14-002-015-001/157		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
117 ਸੁਰਜੀਤ ਲਾਲ
PB-14-002-010-001/7		OTHER BHOLEWAL (367) P P X X X 2 210 420 0 0 420 BANK OF INDIAGARHSHANKARBKID0006313 2614002WL002526 Credited 04/05/2016  
118 HARMESH LAL(Self)
PB-14-002-015-001/177		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
119 BABY(Wife)
PB-14-002-015-001/154		OTHER CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
120 PARAS RAM(Self)
PB-14-002-015-001/159		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
121 RAKESH(Self)
PB-14-002-015-001/175		SC CHANDIANI KHURD (231) A P A P P 3 210 630 0 0 630 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
122 PARAMJIT(Self)
PB-14-002-015-001/160		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
123 MAHINDER KAUR(Wife)
PB-14-002-015-001/156		SC CHANDIANI KHURD (231) P P A P A 3 210 630 0 0 630 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
124 KULWANT KAUR(Self)
PB-14-002-015-001/161		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
125 HARPREET KAUR(Daughter)
PB-14-002-015-001/176		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
126 KRISHNA(Self)
PB-14-002-015-001/124		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
127 MANOJ KUMAR(Self)
PB-14-002-015-001/162		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
128 RESHAM KAUR(Wife)
PB-14-002-015-001/139		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
129 KASHMIR KAUR(Wife)
PB-14-002-015-001/143		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
130 MANI KUMAR(Self)
PB-14-002-012-001/49		OTHER CHANDPUR RURKI KHURD (366) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2614002WL002526 Credited 04/05/2016  
131 RANJIT KAUR(Self)
PB-14-002-015-001/158		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
132 NEELAM RANI(Self)
PB-14-002-015-001/164		SC CHANDIANI KHURD (231) P P A P P 4 210 840 0 0 840 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002526 Credited 04/05/2016  
133 PARMINDER KAUR(Self)
PB-14-002-012-001/48		OTHER CHANDPUR RURKI KHURD (366) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2614002WL002526 Credited 04/05/2016  
134 SHINDO DEVI(Self)
PB-14-002-012-001/46		OTHER CHANDPUR RURKI KHURD (366) P P P P A 4 210 840 0 0 840 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2614002WL002526 Credited 04/05/2016  
Daily Attendence13312716107104              
Category Amount Paid(In Rs.)
Amount Paid SC 52080
Amount Paid ST 0
Amount Paid Other 50190


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102270
Average Per labour 763.209
Total man days : 487