Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:51:06 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : JAKHWALI
Muster Roll No. : 715 Date From : 21/05/2021    Date To : 27/05/2021 Sanction No. : 2618003/2021-2022/7620/AS    Sanction Date : 23/04/2021
Work Code : 2618003039/WH/9989012426 Work Name : RENOVATION OF POND AT VILL. JAKHWAI (2618003039/WH/9989012426)
     

Measurement Book Detail
MB NO.  37        Page NO.  11

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 Gurpreet singh(Self)
PB-18-003-039-001/231
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanjoli KalanPSIB0021203 2618003WL002549 Credited 08/06/2021  
2 Anju Rani(Self)
PB-18-003-039-001/235
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
3 Paramjit Kaur(Self)
PB-18-003-039-001/93
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
4 Kusham Rani(Wife)
PB-18-003-039-001/168
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
5 GURPREET KAUR(Self)
PB-18-003-039-001/106
SC JAKHWALI P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
6 Jagdev singh(Self)
PB-18-003-039-001/166
OTHER JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
7 Balkar singh(Self)
PB-18-003-039-001/181
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
8 Dharampal(Husband)
PB-18-003-039-001/219
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
9 amarjeet kaur(Self)
PB-18-003-039-001/208
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
10 Tej Kaur(Self)
PB-18-003-039-001/215
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
11 Karamjit Kaur(Wife)
PB-18-003-039-001/28
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
12 Bachan Kaur(Daughter)
PB-18-003-039-001/40
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
13 Bhajan kaur(Mother-in-Law)
PB-18-003-039-001/95
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
14 Tej Kaur(Wife)
PB-18-003-039-001/88
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
15 Shamim Akhter(Self)
PB-18-003-039-001/236
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
16 Harjeet Singh(Self)
PB-18-003-039-001/182
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
17 Narsi Ram(Self)
PB-18-003-039-001/174
OTHER JAKHWALI P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
18 Binder kaur(Wife)
PB-18-003-039-001/198
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
19 rajinder kaur(Self)
PB-18-003-039-001/96
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
20 Harpinder Kaur
PB-18-003-039-001/147
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
21 Sinder Kaur(Wife)
PB-18-003-039-001/15
SC JAKHWALI A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
22 Teja Singh(Self)
PB-18-003-039-001/81
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
23 Karnail Kaur(Wife)
PB-18-003-039-001/43
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
24 Daljit Kaur(Wife)
PB-18-003-039-001/20
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
25 Paramjit Kaur(Self)
PB-18-003-039-001/77
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
26 Balveer Kaur(Wife)
PB-18-003-039-001/10
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
27 Ajaib Singh(Self)
PB-18-003-039-001/72
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
28 Charanjit Kaur(Wife)
PB-18-003-039-001/73
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
29 Kulwinder Kaur(Wife)
PB-18-003-039-001/60
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
30 Suman(Wife)
PB-18-003-039-001/61
SC JAKHWALI A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
31 Rani(Wife)
PB-18-003-039-001/65
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
32 Gajju Khan(Self)
PB-18-003-039-001/67
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
33 Tara Singh(Self)
PB-18-003-039-001/70
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
34 Satya(Wife)
PB-18-003-039-001/71
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
35 Balwinder Kaur(Wife)
PB-18-003-039-001/78
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
36 Darshna(Wife)
PB-18-003-039-001/8
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
37 Malkit Kaur(Self)
PB-18-003-039-001/89
SC JAKHWALI P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
38 Kiran(Wife)
PB-18-003-039-001/14
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
39 Shkuntla(Wife)
PB-18-003-039-001/16
OTHER JAKHWALI P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
40 Mohinder Kaur(Wife)
PB-18-003-039-001/19
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
41 Sakuntla Devi(Wife)
PB-18-003-039-001/2
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
42 Krishna(Wife)
PB-18-003-039-001/45
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
43 Surinder Kaur(Wife)
PB-18-003-039-001/46
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
44 Lakhvir Kaur(Wife)
PB-18-003-039-001/42
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
45 Nachattar Kaur(Wife)
PB-18-003-039-001/39
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
46 Manjeet Kaur(Wife)
PB-18-003-039-001/4
SC JAKHWALI P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
47 Bholi(Wife)
PB-18-003-039-001/40
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
48 Raaj Rani(Wife)
PB-18-003-039-001/3
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
49 Paramjit Kaur(Wife)
PB-18-003-039-001/25
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
50 Jaswinder Kaur(Wife)
PB-18-003-039-001/26
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
51 Sheela Rani(Wife)
PB-18-003-039-001/27
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
52 Nirmala Rani(Mother)
PB-18-003-039-001/173
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
53 Harminder Kaur(Daughter-in-Law)
PB-18-003-039-001/11
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
54 Balwinder Kaur(Wife)
PB-18-003-039-001/86
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
55 Darshan Kumar(Self)
PB-18-003-039-001/163
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
56 Ram Singh(Self)
PB-18-003-039-001/56
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
57 Krishan Kumar(Self)
PB-18-003-039-001/64
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
58 Darshna Devi(Self)
PB-18-003-039-001/91
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
59 Manpreet Kaur(Self)
PB-18-003-039-001/92
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
60 Karamjit Kaur(Wife)
PB-18-003-039-001/199
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
61 harjit kaur(Self)
PB-18-003-039-001/98
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
62 GURMEET KAUR(Self)
PB-18-003-039-001/99
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
63 kirani rani(Self)
PB-18-003-039-001/97
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
64 Sarabjeet Kaur(Self)
PB-18-003-039-001/218
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
65 Sandeep Kaur(Self)
PB-18-003-039-001/102
OTHER JAKHWALI P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
66 manjit kaur(Self)
PB-18-003-039-001/103
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
67 Paramjeet Kaur(Daughter-in-Law)
PB-18-003-039-001/9
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
68 Jarnail Kaur(Wife)
PB-18-003-039-001/38
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
69 Chotta Singh(Self)
PB-18-003-039-001/36
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
70 Parminder Singh(Self)
PB-18-003-039-001/156
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
71 HARBHAJAN KAUR(Self)
PB-18-003-039-001/107
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
72 Harjinder kaur(Self)
PB-18-003-039-001/109
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
73 Rakesh kumar(Brother)
PB-18-003-039-001/111
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
74 Gejo(Self)
PB-18-003-039-001/124
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
75 Suman Lata(Self)
PB-18-003-039-001/131
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
76 Jarnail Kaur
PB-18-003-039-001/193
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
77 Shadi Ram(Self)
PB-18-003-039-001/18
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
78 Balvir Singh(Self)
PB-18-003-039-001/52
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
79 Surinder Singh(Self)
PB-18-003-039-001/24
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
80 Ajaib SIngh(Self)
PB-18-003-039-001/134
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
81 Harwinder Kaur(Wife)
PB-18-003-039-001/141
SC JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
82 Pinky
PB-18-003-039-001/149
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
83 Sonia
PB-18-003-039-001/177
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
84 Charnjeet Kaur(Self)
PB-18-003-039-001/128
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
85 Kamaljit Kaur(Wife)
PB-18-003-039-001/90
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
86 Darshan Singh(Self)
PB-18-003-039-001/84
OTHER JAKHWALI P P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
87 Karnail Kaur(Self)
PB-18-003-039-001/132
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
88 Ram Asri Kaur(Wife)
PB-18-003-039-001/63
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
89 Dipi Rani(Self)
PB-18-003-039-001/225
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
90 Jagraj Singh(Self)
PB-18-003-039-001/217
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
91 Ranjna Devi
PB-18-003-039-001/184
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
92 Raj Rani(Wife)
PB-18-003-039-001/178
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
93 Sarabjit kaur
PB-18-003-039-001/190
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 08/06/2021  
94 Ranjit Kaur(Self)
PB-18-003-039-001/239
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
95 Balvir Kaur(Wife)
PB-18-003-039-001/154
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
96 Rajinder Kaur(Self)
PB-18-003-039-001/202
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
97 Jassi Singh(Father)
PB-18-003-039-001/136
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
98 Bhajan Kaur(Wife)
PB-18-003-039-001/51
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
99 Jagtaar Singh(Self)
PB-18-003-039-001/5
SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 09/06/2021  
100 Parveen Akhter(Grandmother)
PB-18-003-039-001/237
OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002549 Credited 14/06/2021  
Daily Attendence9897096979595              
Category Amount Paid(In Rs.)
Amount Paid SC 88770
Amount Paid ST 0
Amount Paid Other 66712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 155482
Average Per labour 1554.8199
Total man days : 578