Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:39:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮੁਕਤਸਹ PANCHAYAT : ਚੱਕ ਮਦਰਸਾ
Muster Roll No. : 1104 Date From : 26/05/2020    Date To : 01/06/2020 Sanction No. : 2616001/2020-2021/8789/AS    Sanction Date : 20/05/2020
Work Code : 2616001024/RC/9989016470 Work Name : REPAIR AND MAINTENNANCE OF GRAVEL ROAD ROADS FOR COMMUNITY,CHAK MADDARASSA (2616001024/RC/9989016470)
     

Measurement Book Detail
MB NO.  22        Page NO.  20

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 Amandeep Kaur(Self)
PB-16-001-024-001/192		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBHAGSARPUNB0123400 2616001WL001835 Credited 10/06/2020  
2 SUKHWINDER KAUR(Wife)
PB-16-001-024-001/18		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616001WL001835 Credited 10/06/2020  
3 Joginder Singh(Self)
PB-16-001-024-001/190		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
4 Surjeet Kaur(Self)
PB-16-001-024-001/153		OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
5 Sukhdev Singh(Husband)
PB-16-001-024-001/155		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
6 Gurpal Singh(Self)
PB-16-001-024-001/191		OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
7 Jasveer Kaur(Self)
PB-16-001-024-001/200		OTHER ਚੱਕ ਮਦਰਸਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
8 Rani(Self)
PB-16-001-024-001/201		SC ਚੱਕ ਮਦਰਸਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
9 Amandeep Kaur(Self)
PB-16-001-024-001/194		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
10 Ravinder Singh(Self)
PB-16-001-024-001/221		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 09/06/2020  
11 Gagandeep Kaur(Sister)
PB-16-001-024-001/226		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
12 PARKASH KAUR(Self)
PB-16-001-024-001/117		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
13 CHARNJEET KAUR(Mother)
PB-16-001-024-001/120		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
14 IQBAL SINGH(Self)
PB-16-001-024-001/14		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
15 Bhinder Kaur(Wife)
PB-16-001-024-001/145		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
16 Amarjeet Singh(Self)
PB-16-001-024-001/147		OTHER ਚੱਕ ਮਦਰਸਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
17 Amarjeet kaur(Wife)
PB-16-001-024-001/230		SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
18 Ramndeep Kaur(Wife)
PB-16-001-024-001/231		OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 09/06/2020  
19 HANSA SINGH(Self)
PB-16-001-024-001/116		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
20 Abaydev Singh(Self)
PB-16-001-024-001/208		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
21 RANJIT SINGH(Son)
PB-16-001-024-001/14		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
22 Gagandeep Singh(Son)
PB-16-001-024-001/120		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
23 Gursimran Kaur(Daughter)
PB-16-001-024-001/228		SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
24 Kuldeep Singh(Self)
PB-16-001-024-001/229		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
25 SUKHJIT KAUR(Wife)
PB-16-001-024-001/22		SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
26 Rajinder Singh(Husband)
PB-16-001-024-001/129		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
27 BALWINDER KAUR(Wife)
PB-16-001-024-001/13		SC ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
28 GURMEET KAUR(Wife)
PB-16-001-024-001/131		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
29 KULDEEP KAUR(Wife)
PB-16-001-024-001/1		SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
30 JASWANT SINGH(Self)
PB-16-001-024-001/10		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
31 GURMEET KAUR(Wife)
PB-16-001-024-001/10		SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
32 JASWINDER KAUR(Wife)
PB-16-001-024-001/100		SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
33 GURWINDER KAUR(Wife)
PB-16-001-024-001/101		SC ਚੱਕ ਮਦਰਸਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
34 Balvir Kaur(Mother)
PB-16-001-024-001/102		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
35 PARAMJEET KAUR(Wife)
PB-16-001-024-001/104		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
36 MANPREET KAUR(Wife)
PB-16-001-024-001/108		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
37 RANI KAUR(Wife)
PB-16-001-024-001/111		SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
38 MANDER SINGH(Self)
PB-16-001-024-001/114		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
39 KARNAIL SINGH(Self)
PB-16-001-024-001/115		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
40 Lashman Singh(Self)
PB-16-001-024-001/151		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
41 Karamjeet Kaur(Wife)
PB-16-001-024-001/151		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
42 Sukhjeet Kaur(Wife)
PB-16-001-024-001/152		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
43 RANJEET KAUR(Wife)
PB-16-001-024-001/135		OTHER ਚੱਕ ਮਦਰਸਾ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
44 Gurdeep Kaur(Self)
PB-16-001-024-001/138		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
45 Paramjeet Kaur(Wife)
PB-16-001-024-001/143		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
46 VEERPAL KAUR(Wife)
PB-16-001-024-001/19		SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
47 Sunta Rani(Self)
PB-16-001-024-001/193		OTHER ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
48 Joginder Singh(Self)
PB-16-001-024-001/228		SC ਚੱਕ ਮਦਰਸਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
49 chhinder Kaur(Self)
PB-16-001-024-001/196		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
50 NASEAB KAUR(Self)
PB-16-001-024-001/20		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 09/06/2020  
51 Sukhveer Kaur(Self)
PB-16-001-024-001/172		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
52 Sukhdev Kaur(Self)
PB-16-001-024-001/157		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
53 Kulwant kaur(Wife)
PB-16-001-024-001/190		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
54 Ramandeep Kaur(Wife)
PB-16-001-024-001/180		SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
55 Sukhpal Kaur(Self)
PB-16-001-024-001/156		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
56 Sukhjit Kaur(Wife)
PB-16-001-024-001/161		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 09/06/2020  
57 Ninder Kaur(Self)
PB-16-001-024-001/162		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
58 Sukha Singh(Self)
PB-16-001-024-001/165		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 09/06/2020  
59 Jasmel Singh(Wife)
PB-16-001-024-001/165		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
60 Soraj(Self)
PB-16-001-024-001/167		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001835 Credited 10/06/2020  
61 Mahinder Singh(Self)
PB-16-001-024-001/158		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 10/06/2020  
62 Sarbjeet Singh(Self)
PB-16-001-024-001/142		SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
63 ROOP SINGH(Self)
PB-16-001-024-001/132		SC ਚੱਕ ਮਦਰਸਾ P P P A P A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
64 Makhan Singh(Husband)
PB-16-001-024-001/156		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAMUKTSARSBIN0000683 2616001WL001835 Credited 10/06/2020  
65 Virpeel Kaue(Wife)
PB-16-001-024-001/144		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
66 MANJIT KAUR(Wife)
PB-16-001-024-001/132		SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
67 Sukhpal Kaur(Wife)
PB-16-001-024-001/147		OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 10/06/2020  
68 Sukhveer Kaur(Wife)
PB-16-001-024-001/16		SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
69 Kulwindeer Kaur(Wife)
PB-16-001-024-001/229		SC ਚੱਕ ਮਦਰਸਾ A A A A A A P 1 263 263 0 0 263 CENTRAL BANK OF INDIAMUKTSARCBIN0280331 2616001WL001835 Credited 10/06/2020  
70 Manjeet Kaur(Self)
PB-16-001-024-001/212		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P A P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
71 Jaswinder Kaur(Wife)
PB-16-001-024-001/181		SC ਚੱਕ ਮਦਰਸਾ P P P A P A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
72 KARISHAN SINGH(Self)
PB-16-001-024-001/108		SC ਚੱਕ ਮਦਰਸਾ P P P A P A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
73 Saroj Kaur(Self)
PB-16-001-024-001/211		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
74 Manpreet Singh(Self)
PB-16-001-024-001/170		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
75 Veerwant Kaur(Wife)
PB-16-001-024-001/213		OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL001835 Credited 09/06/2020  
76 Rajpreet Kaur(Wife)
PB-16-001-024-001/142		SC ਚੱਕ ਮਦਰਸਾ P A A A A A A 1 263 263 0 0 263 HDFCMUKTSARHDFC0000431 2616001WL001835 Credited 09/06/2020  
77 Tarsem Singh(Self)
PB-16-001-024-001/226		SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKMUKTSARIDIB000M232 2616001WL001835 Credited 10/06/2020  
Daily Attendence6066710656465              
Category Amount Paid(In Rs.)
Amount Paid SC 51548
Amount Paid ST 0
Amount Paid Other 51285


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102833
Average Per labour 1335.4935
Total man days : 391