Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:02:45 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : KATHUNANGAL
Muster Roll No. : 558 Date From : 08/06/2020    Date To : 14/06/2020 Sanction No. : 1120    Sanction Date : 20/05/2020
Work Code : 2602004/IC/84417 Work Name : IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417)
     

Measurement Book Detail
MB NO.  3328        Page NO.  86

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 Sukhwant Kaur(Wife)
PB-02-004-056-001/91		SC P P P P P A A 5 263 1315 0 0 1315     2602004WL003740 Credited 16/06/2020  
2 Rany(Wife)
PB-02-004-056-001/94		SC P P A A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003740 Credited 16/06/2020  
3 Dalbir Kaur(Wife)
PB-02-004-056-001/37		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003740 Credited 16/06/2020  
4 Manjit Kaur(Self)
PB-02-004-056-001/67		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032376  
5 Balraj(Self)
PB-02-004-058-001/123		SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
6 SOHAN SINGH(Self)
PB-02-004-058-001/124		SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
7 OM PARKASH(Self)
PB-02-004-058-001/125		SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
8 MANJU DEVI(Wife)
PB-02-004-058-001/132		SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
9 Lal Chand(Self)
PB-02-004-058-001/23		SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
10 Hanso Devi(Self)
PB-02-004-058-001/26		SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
11 Baldev Singh
PB-02-004-058-001/266		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
12 Sunita(Wife)
PB-02-004-058-001/33		SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
13 Balwinder(Self)
PB-02-004-058-001/36		SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
14 Keval Chand(Self)
PB-02-004-058-001/41		SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
15 kailo devi(Wife)
PB-02-004-058-001/58		SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
16 Harbans lal(Self)
PB-02-004-058-001/71		SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
17 Uremla Devi(Self)
PB-02-004-058-001/83		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
18 Karam chand(Self)
PB-02-004-058-001/91		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003740 Credited 16/06/2020  
19 Nirmal Singh(Self)
PB-02-004-056-001/40		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
20 Hardev Singh(Self)
PB-02-004-056-001/114		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
21 Rajji Kaur(Wife)
PB-02-004-056-001/118		OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
22 Sonia(Wife)
PB-02-004-056-001/123		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
23 Parveen Kaur(Wife)
PB-02-004-056-001/125		SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL0032363  
24 Parmjeet kour
PB-02-004-056-001/10		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
25 Manga Singh(Self)
PB-02-004-056-001/135		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
26 kalwinder kaur(Wife)
PB-02-004-056-001/161		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
27 MANJIT KAUR(Self)
PB-02-004-056-001/192		SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
28 GURMIT KAUR(Self)
PB-02-004-056-001/193		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
29 Gurnam Singh(Self)
PB-02-004-056-001/200		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
30 Ranjit singh(Self)
PB-02-004-056-001/233		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
31 Jaspreet kaur(Self)
PB-02-004-056-001/251		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
32 Surjit singh(Self)
PB-02-004-061-001/206		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
33 Balwinderkaur
PB-02-004-061-001/25		SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
34 kuldeep singh(Self)
PB-02-004-061-001/75		SC P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKNEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL003740 Credited 16/06/2020  
35 Labh Singh(Self)
PB-02-004-056-001/85		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
36 Kanso(Self)
PB-02-004-056-001/165		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
37 Kuldeep Kaur(Self)
PB-02-004-056-001/105		OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
38 Manjit kaur(Wife)
PB-02-004-056-001/136		SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
39 Kashmir kaur(Self)
PB-02-004-056-001/113		OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
40 Kuldeep Singh(Self)
PB-02-004-056-001/29		SC P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL031813 Credited 19/10/2021  
41 Rupinder kaur(Self)
PB-02-004-056-001/303		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
42 Sawinder Kaur(Wife)
PB-02-004-056-001/31		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
43 Mahinder SIngh(Self)
PB-02-004-056-001/35		SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
44 Rany(Wife)
PB-02-004-056-001/36		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
45 Kashmir Singh(Self)
PB-02-004-056-001/27		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
46 dipka kaur(Wife)
PB-02-004-056-001/226		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
47 Dilbagh Singh(Self)
PB-02-004-056-001/174		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
48 Kashmir Singh(Self)
PB-02-004-056-001/175		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
49 Kulwinder Kaur(Wife)
PB-02-004-056-001/179		SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
50 Dharm singh(Self)
PB-02-004-056-001/197		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
51 Dawinder kaur(Self)
PB-02-004-056-001/198		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
52 Anju(Wife)
PB-02-004-056-001/158		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
53 Rajbir kaur(Self)
PB-02-004-056-001/102		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
54 Sukhwinder Singh(Self)
PB-02-004-056-001/104		SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
55 Balbir kaur(Self)
PB-02-004-056-001/126		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
56 Sarabjit Kaur
PB-02-004-056-001/128		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
57 Dalbhag Singh(Self)
PB-02-004-056-001/130		OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
58 Rajwinder Kaur(Self)
PB-02-004-056-001/133		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL015888 Credited 12/10/2020  
59 Inder Singh(Self)
PB-02-004-056-001/107		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
60 Sawinder singh
PB-02-004-056-001/11		SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
61 Kawaljit kaur(Wife)
PB-02-004-056-001/112		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
62 Shobeg Singh(Self)
PB-02-004-056-001/124		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
63 Sawinder Singh(Self)
PB-02-004-056-001/73		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
64 Seva Singh(Self)
PB-02-004-056-001/82		SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
65 Daljit Kaur(Wife)
PB-02-004-056-001/45		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003740 Credited 16/06/2020  
66 Sawinder Singh(Self)
PB-02-004-056-001/53		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
67 Sarabjit Kaur(Wife)
PB-02-004-056-001/56		SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
68 Kuldeep Singh(Self)
PB-02-004-056-001/57		SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
69 balwinder Kaur(Wife)
PB-02-004-056-001/61		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003740 Credited 16/06/2020  
70 Jagir Singh(Self)
PB-02-004-056-001/99		SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKJALLALABADPUNB0071000 2602004WL003740 Credited 16/06/2020  
71 Surjit kaur(Self)
PB-02-004-061-001/122		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
72 Gurmit kaur(Wife)
PB-02-004-061-001/67		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
73 Raj singh(Self)
PB-02-004-061-001/60		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
74 Kulwant singh(Self)
PB-02-004-061-001/62		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
75 Satnamsingh
PB-02-004-061-001/13		SC P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
76 Angrej singh(Self)
PB-02-004-061-001/97		SC P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
77 Sardool singh(Self)
PB-02-004-061-001/63		SC P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
78 Jagtar singh(Self)
PB-02-004-061-001/69		SC P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
79 Desa singh(Self)
PB-02-004-061-001/56		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
80 Amar singh(Self)
PB-02-004-061-001/74		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
81 parmjit kaur(Wife)
PB-02-004-061-001/80		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
82 anju bala(Wife)
PB-02-004-061-001/90		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
83 Jagir singh(Self)
PB-02-004-061-001/94		SC P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
84 Amandeep Kaur(Wife)
PB-02-004-061-001/92		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
85 Raj kaur(Wife)
PB-02-004-061-001/88		SC P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
86 Kawaljit kaur(Self)
PB-02-004-061-001/107		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
87 Baljit kaur(Wife)
PB-02-004-061-001/87		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
88 Amandeep kaur(Wife)
PB-02-004-061-001/33		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
89 Balwinder kaur(Wife)
PB-02-004-061-001/85		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
90 surjit kaur(Wife)
PB-02-004-061-001/79		SC P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
91 Harjinder singh(Self)
PB-02-004-061-001/103		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
92 Sawinderkaur
PB-02-004-061-001/19		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
93 Rajwinder Kaur(Self)
PB-02-004-061-001/115		SC P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
94 lakhbir singh(Son)
PB-02-004-061-001/53		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
95 Shinder kaur(Self)
PB-02-004-061-001/104		SC P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
96 Balkar singh(Self)
PB-02-004-061-001/100		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
97 Balwinderkaur
PB-02-004-061-001/31		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
98 tarsem singh(Self)
PB-02-004-061-001/82		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
99 satnam singh(Self)
PB-02-004-061-001/91		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
100 Rajwinder kaur(Wife)
PB-02-004-061-001/89		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
101 roji(Self)
PB-02-004-061-001/83		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
102 Diwnder kaur(Self)
PB-02-004-061-001/84		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
103 parkash kaur(Wife)
PB-02-004-061-001/77		SC P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
104 Sonya(Wife)
PB-02-004-061-001/86		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
105 kawaljit kaur(Wife)
PB-02-004-061-001/71		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003740 Credited 16/06/2020  
106 beero(Wife)
PB-02-004-061-001/78		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
107 Kuljit kaur(Wife)
PB-02-004-061-001/70		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
108 Kulwinder kaur(Wife)
PB-02-004-061-001/105		SC P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
109 Harpreet Kaur(Self)
PB-02-004-061-001/102		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
110 Baljit Kaur(Wife)
PB-02-004-061-001/76		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
111 Harpreet kaur(Self)
PB-02-004-061-001/207		SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL003740 Credited 16/06/2020  
112 Harmanpreet kaur(Wife)
PB-02-004-061-001/58		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032376  
113 sandeep kaur(Wife)
PB-02-004-061-001/81		SC P P P P P A A 5 263 1315 0 0 1315 HDFCGopalpuraHDFC0003379 2602004WL003740 Credited 16/06/2020  
114 KULWINDER KAUR(Self)
PB-02-004-061-001/93		SC P P P P P A A 5 263 1315 0 0 1315 HDFCGopalpuraHDFC0003379 2602004WL003740 Credited 16/06/2020  
115 Hardev singh(Self)
PB-02-004-061-001/98		SC P P P P P A A 5 263 1315 0 0 1315 HDFCGopalpuraHDFC0003379 2602004WL003740 Credited 16/06/2020  
116 Ranjit kaur(Wife)
PB-02-004-061-001/96		SC P P P P P A A 5 263 1315 0 0 1315 HDFCGopalpuraHDFC0003379 2602004WL003740 Credited 16/06/2020  
117 Sukhwinderkaur
PB-02-004-061-001/27		SC P P P P P A A 5 263 1315 0 0 1315 HDFCGopalpuraHDFC0003379 2602004WL003740 Credited 16/06/2020  
118 Manpreet kaur(Wife)
PB-02-004-061-001/106		SC P P P A A A A 3 263 789 0 0 789 HDFCGopalpuraHDFC0003379 2602004WL003740 Credited 16/06/2020  
119 Sharnjit kaur(Wife)
PB-02-004-061-001/61		SC P P P P P A A 5 263 1315 0 0 1315 HDFCGopalpuraHDFC0003379 2602004WL003740 Credited 16/06/2020  
120 Rulda Singh(Self)
PB-02-004-061-001/53		SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003740 Credited 16/06/2020  
Daily Attendence120117105909000              
Category Amount Paid(In Rs.)
Amount Paid SC 133078
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 137286
Average Per labour 1144.05
Total man days : 522