Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:09:57 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : JAKHWALI
Muster Roll No. : 1173 Date From : 16/06/2021    Date To : 22/06/2021 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.  15

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 P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanjoli KalanPSIB0021203 2618003WL004451 Credited 28/06/2021  
2 Anju Rani(Self)
PB-18-003-039-001/235		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
3 Paramjit Kaur(Self)
PB-18-003-039-001/93		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
4 Kusham Rani(Wife)
PB-18-003-039-001/168		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
5 Jagdev singh(Self)
PB-18-003-039-001/166		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
6 Tej Kaur(Self)
PB-18-003-039-001/215		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
7 Karamjit Kaur(Wife)
PB-18-003-039-001/28		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
8 Bachan Kaur(Daughter)
PB-18-003-039-001/40		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
9 Jaspal Kaur(Wife)
PB-18-003-039-001/80		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
10 Tej Kaur(Wife)
PB-18-003-039-001/88		SC JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
11 Gurdeep Singh(Self)
PB-18-003-039-001/54		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
12 Shamim Akhter(Self)
PB-18-003-039-001/236		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
13 Harjeet Singh(Self)
PB-18-003-039-001/182		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
14 Binder kaur(Wife)
PB-18-003-039-001/198		OTHER JAKHWALI P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
15 Harpinder Kaur
PB-18-003-039-001/147		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
16 Teja Singh(Self)
PB-18-003-039-001/81		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
17 Karnail Kaur(Wife)
PB-18-003-039-001/43		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
18 Daljit Kaur(Wife)
PB-18-003-039-001/20		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
19 parmjit kaur(Wife)
PB-18-003-039-001/50		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
20 Paramjit Kaur(Self)
PB-18-003-039-001/77		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
21 Balveer Kaur(Wife)
PB-18-003-039-001/10		SC JAKHWALI P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
22 Ajaib Singh(Self)
PB-18-003-039-001/72		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
23 Charanjit Kaur(Wife)
PB-18-003-039-001/73		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
24 Balvir Kaur(Wife)
PB-18-003-039-001/76		SC JAKHWALI P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
25 Rani(Wife)
PB-18-003-039-001/65		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
26 Gajju Khan(Self)
PB-18-003-039-001/67		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
27 Tara Singh(Self)
PB-18-003-039-001/70		SC JAKHWALI P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
28 Satya(Wife)
PB-18-003-039-001/71		SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
29 Balwinder Kaur(Wife)
PB-18-003-039-001/78		SC JAKHWALI P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
30 Darshna(Wife)
PB-18-003-039-001/8		SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
31 Malkit Kaur(Self)
PB-18-003-039-001/89		SC JAKHWALI P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
32 Kiran(Wife)
PB-18-003-039-001/14		SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
33 Sakuntla Devi(Wife)
PB-18-003-039-001/2		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
34 Mohinder Kaur(Wife)
PB-18-003-039-001/19		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
35 Ajmer Kaur(Self)
PB-18-003-039-001/6		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
36 Kulwinder Kaur(Wife)
PB-18-003-039-001/60		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
37 Suman(Wife)
PB-18-003-039-001/61		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
38 Krishna(Wife)
PB-18-003-039-001/45		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
39 Surinder Kaur(Wife)
PB-18-003-039-001/46		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
40 Lakhvir Kaur(Wife)
PB-18-003-039-001/42		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
41 Nachattar Kaur(Wife)
PB-18-003-039-001/39		SC JAKHWALI A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
42 Manjeet Kaur(Wife)
PB-18-003-039-001/4		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
43 Bholi(Wife)
PB-18-003-039-001/40		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
44 Raaj Rani(Wife)
PB-18-003-039-001/3		OTHER JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
45 Paramjit Kaur(Wife)
PB-18-003-039-001/25		SC JAKHWALI P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
46 Jaswinder Kaur(Wife)
PB-18-003-039-001/26		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
47 Sheela Rani(Wife)
PB-18-003-039-001/27		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
48 Nirmala Rani(Mother)
PB-18-003-039-001/173		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
49 Harminder Kaur(Daughter-in-Law)
PB-18-003-039-001/11		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
50 Balwinder Kaur(Wife)
PB-18-003-039-001/86		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
51 Darshan Kumar(Self)
PB-18-003-039-001/163		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
52 Ram Singh(Self)
PB-18-003-039-001/56		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
53 Darshna Devi(Self)
PB-18-003-039-001/91		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
54 Krishan Kumar(Self)
PB-18-003-039-001/64		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
55 Manpreet Kaur(Self)
PB-18-003-039-001/92		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
56 Karamjit Kaur(Wife)
PB-18-003-039-001/199		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
57 jaswant kaur(Self)
PB-18-003-039-001/100		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
58 Sarabjeet Kaur(Self)
PB-18-003-039-001/218		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
59 Sandeep Kaur(Self)
PB-18-003-039-001/102		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
60 manjit kaur(Self)
PB-18-003-039-001/103		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
61 Paramjeet Kaur(Daughter-in-Law)
PB-18-003-039-001/9		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
62 Jarnail Kaur(Wife)
PB-18-003-039-001/38		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
63 Chotta Singh(Self)
PB-18-003-039-001/36		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
64 Parminder Singh(Self)
PB-18-003-039-001/156		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
65 HARBHAJAN KAUR(Self)
PB-18-003-039-001/107		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
66 Harjinder kaur(Self)
PB-18-003-039-001/109		SC JAKHWALI P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
67 Gejo(Self)
PB-18-003-039-001/124		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
68 Suman Lata(Self)
PB-18-003-039-001/131		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
69 Rajvir Kaur(Self)
PB-18-003-039-001/123		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
70 Jarnail Kaur
PB-18-003-039-001/193		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
71 Shadi Ram(Self)
PB-18-003-039-001/18		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
72 Balvir Singh(Self)
PB-18-003-039-001/52		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
73 Raj kumar(Husband)
PB-18-003-039-001/200		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
74 Ajaib SIngh(Self)
PB-18-003-039-001/134		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
75 Surinder Singh(Self)
PB-18-003-039-001/24		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
76 Pinky
PB-18-003-039-001/149		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
77 Sonia
PB-18-003-039-001/177		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
78 Charnjeet Kaur(Self)
PB-18-003-039-001/128		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
79 Kamaljit Kaur(Wife)
PB-18-003-039-001/90		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
80 Darshan Singh(Self)
PB-18-003-039-001/84		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
81 Ram Asri Kaur(Wife)
PB-18-003-039-001/63		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
82 Dipi Rani(Self)
PB-18-003-039-001/225		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
83 Jagraj Singh(Self)
PB-18-003-039-001/217		OTHER JAKHWALI P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
84 Ranjna Devi
PB-18-003-039-001/184		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
85 Raj Rani(Wife)
PB-18-003-039-001/178		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
86 manjeet kaur(Self)
PB-18-003-039-001/207		OTHER JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
87 Sarabjit kaur
PB-18-003-039-001/190		SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
88 Ranjit Kaur(Self)
PB-18-003-039-001/239		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
89 Balvir Kaur(Wife)
PB-18-003-039-001/154		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
90 Rajinder Kaur(Self)
PB-18-003-039-001/202		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
91 Paramjit Kaur(Wife)
PB-18-003-039-001/194		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
92 Bhajan Kaur(Wife)
PB-18-003-039-001/51		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
93 Banty(Self)
PB-18-003-039-001/226		SC JAKHWALI P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
94 Jagtaar Singh(Self)
PB-18-003-039-001/5		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
95 Parveen Akhter(Grandmother)
PB-18-003-039-001/237		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004451 Credited 28/06/2021  
Daily Attendence9493919308788              
Category Amount Paid(In Rs.)
Amount Paid SC 87156
Amount Paid ST 0
Amount Paid Other 59718


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 146874
Average Per labour 1546.0421
Total man days : 546