Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:04:58 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : BOHARWALA
Muster Roll No. : 868 Date From : 18/03/2016    Date To : 24/03/2016 Sanction No. : 03157    Sanction Date : 29/05/2015
Work Code : 2602001/IC/14920 Work Name : Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
     

Measurement Book Detail
MB NO.  1139        Page NO.  57

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 SARWAN SINGH
PB-02-001-150-001/25		SC P P A P P P P 6 210 1260 0 0 1260     2602001WL002177 Credited 04/05/2016  
2 DAVID
PB-02-001-105-001/12		SC P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
3 Gopal Masih(Self)
PB-02-001-105-001/54		OTHER P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
4 Dana Masih(Self)
PB-02-001-105-001/31		SC P P A A P P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
5 Kulwant(Self)
PB-02-001-105-001/38		SC P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
6 Hansraj(Self)
PB-02-001-105-001/72		SC P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
7 Laja Masih(Self)
PB-02-001-105-001/73		SC P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
8 Manohar Singh(Self)
PB-02-001-105-001/75		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
9 Tarfail Masih(Self)
PB-02-001-105-001/53		OTHER P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
10 Kulwinder Singh(Self)
PB-02-001-105-001/48		SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
11 Nirmal singh(Self)
PB-02-001-105-001/70		SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
12 LAKS
PB-02-001-115-001/27		SC A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
13 HANSA
PB-02-001-150-001/26		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
14 SATTA
PB-02-001-150-001/31		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
15 piyara Singh(Self)
PB-02-001-150-001/108		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
16 Jagir Singh(Self)
PB-02-001-150-001/110		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
17 Jagtar Masih(Self)
PB-02-001-115-001/85		OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
18 roor singh(Self)
PB-02-001-150-001/105		SC A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
19 BHAGWANT
PB-02-001-150-001/46		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
20 Satta(Self)
PB-02-001-150-001/67-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
21 Paramjit singh(Self)
PB-02-001-150-001/85-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
22 Kuldip singh(Self)
PB-02-001-150-001/66-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
23 Gurpreet singh(Self)
PB-02-001-150-001/83-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
24 Kuldip singh(Self)
PB-02-001-150-001/91-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
25 Piyara(Self)
PB-02-001-150-001/74-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
26 BACHAN SINGH
PB-02-001-150-001/48		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
27 SARBJIT
PB-02-001-150-001/33		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
28 YOUNIS
PB-02-001-150-001/40		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
29 Ashu Masih(Self)
PB-02-001-115-001/88		OTHER A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
30 Suman(Self)
PB-02-001-115-001/89		OTHER A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
31 Mandeep(Self)
PB-02-001-115-001/90		OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
32 Partap Singh(Self)
PB-02-001-150-001/109		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
33 DESA
PB-02-001-115-001/21		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
34 Surti masih(Self)
PB-02-001-115-001/47		OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
35 Awtar masih(Self)
PB-02-001-115-001/58		SC A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
36 Rani masih
PB-02-001-115-001/66		OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
37 ANAYAT
PB-02-001-115-001/8		OTHER P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
38 MUKHTAR
PB-02-001-115-001/7		SC A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
39 Charlas masih(Self)
PB-02-001-115-001/53		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
40 Bachan masih(Self)
PB-02-001-115-001/44		ST A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
41 SOORTI
PB-02-001-150-001/32		SC P P A P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
42 lakha aingh(Self)
PB-02-001-150-001/107		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
43 MUKHTAR
PB-02-001-115-001/19		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
44 MALOOK MASIH
PB-02-001-150-001/52		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
45 Garib singh(Self)
PB-02-001-150-001/68-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
46 SEWA SINGH
PB-02-001-150-001/21		SC A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
47 Tarsem SIngh(Self)
PB-02-001-150-001/84-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
48 Charan Singh(Self)
PB-02-001-150-001/95-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
49 Tilak Raj(Self)
PB-02-001-150-001/96-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
50 Tarsem(Self)
PB-02-001-150-001/98-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
51 Papu(Self)
PB-02-001-150-001/88-A		SC A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
52 Bau(Self)
PB-02-001-150-001/90-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
53 Bhir singh(Self)
PB-02-001-150-001/69-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
54 Major singh(Self)
PB-02-001-150-001/71-A		SC A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002832 Credited 03/12/2016  
55 Lali(Self)
PB-02-001-150-001/72-A		SC P A A P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
56 Charanjit singh(Self)
PB-02-001-150-001/73-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002690 Credited 29/09/2016  
57 Roshan lal(Self)
PB-02-001-150-001/77-A		SC P P A P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
58 Nishan singh(Self)
PB-02-001-150-001/78-A		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
59 Noori(Self)
PB-02-001-150-001/80-A		SC A A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
60 sat
PB-02-001-150-001/60		SC A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
61 HANSO
PB-02-001-150-001/44		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
62 CHUNI LAL
PB-02-001-150-001/4		SC A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
63 SATA
PB-02-001-115-001/20		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
64 DAVID
PB-02-001-115-001/32		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
65 KULWINDER
PB-02-001-115-001/34		SC A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
66 Farish masih(Self)
PB-02-001-115-001/39		OTHER P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
67 DHEERO
PB-02-001-115-001/11		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
68 LOOKS
PB-02-001-115-001/14		SC A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
69 jaga
PB-02-001-115-001/17		SC A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
70 Imteaj Masih(Self)
PB-02-001-020-001/102		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
71 shama masih(Self)
PB-02-001-020-001/105		OTHER P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
72 HAZOORA MASIH
PB-02-001-020-001/13		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
73 Jeewan Masih(Self)
PB-02-001-020-001/144		OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
74 jindi masih(Self)
PB-02-001-020-001/145		OTHER A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
75 JAGIR MASIH
PB-02-001-020-001/15		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
76 RATAN MASIH
PB-02-001-020-001/16		SC A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
77 RASHID MASIH
PB-02-001-020-001/27		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
78 BEERA MASIH
PB-02-001-020-001/32		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
79 MOHINDER MASIH
PB-02-001-020-001/35		SC P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
80 FRANCIS
PB-02-001-020-001/38		SC P A A P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
81 HANSA MASIH
PB-02-001-020-001/42		SC P P A A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
82 NAJIR MASIH
PB-02-001-020-001/49		SC A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
83 LABHA MASIH
PB-02-001-020-001/59		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
84 BAJIR MASIOH
PB-02-001-020-001/62		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
85 ASHOK MASOH
PB-02-001-020-001/64		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
86 JASPAL
PB-02-001-020-001/71		SC P P A A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
87 sonu masih
PB-02-001-020-001/74		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
88 Anwar(Self)
PB-02-001-020-001/78		OTHER A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
89 Joginder(Self)
PB-02-001-150-001/100-A		SC P P A A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
90 SARWAN
PB-02-001-150-001/17		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
91 BARKAT
PB-02-001-115-001/23		SC P P A A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
92 DOLAT
PB-02-001-115-001/25		SC P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
93 RAFEEK
PB-02-001-115-001/5		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
94 HEERA
PB-02-001-115-001/6		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
95 Billa masih(Self)
PB-02-001-115-001/56		SC A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
96 HARPAL SINGH
PB-02-001-150-001/11		SC A A A P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
97 SWARAN SINGH
PB-02-001-150-001/50		SC P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 04/05/2016  
98 Marak masih(Self)
PB-02-001-115-001/49		SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAFATEHGARH CHURIANSBIN0011902 2602001WL002177 Credited 16/04/2016  
99 Pappu masih(Self)
PB-02-001-115-001/50		SC A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002177 Credited 16/04/2016  
100 Mandip masih(Self)
PB-02-001-115-001/55		SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002177 Credited 16/04/2016  
101 Ajaypal Masih(Self)
PB-02-001-115-001/87		OTHER P P A P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 04/05/2016  
102 Gopal Singh(Self)
PB-02-001-105-001/50		OTHER P P A P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 16/04/2016  
Daily Attendence79813886898783              
Category Amount Paid(In Rs.)
Amount Paid SC 95970
Amount Paid ST 1260
Amount Paid Other 16800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 114030
Average Per labour 1117.9412
Total man days : 543