Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:17:49 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : JAKHWALI
Muster Roll No. : 2604 Date From : 15/07/2020    Date To : 21/07/2020 Sanction No. : 2618003/2020-2021/11898/AS    Sanction Date : 28/05/2020
Work Code : 2618003039/WH/92922 Work Name : RENOVATION OF POND (2618003039/WH/92922)
     

Measurement Book Detail
MB NO.  37        Page NO.  25

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 Sandeep singh(Son)
PB-18-003-039-001/76		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKSonda29 2618003WL007541 Credited 27/07/2020  
2 Gurpreet singh(Self)
PB-18-003-039-001/231		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanjoli KalanPSIB0021203 2618003WL007541 Credited 24/07/2020  
3 Anuj Sharma(Self)
PB-18-003-039-001/240		OTHER JAKHWALI P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
4 GURPREET KAUR(Self)
PB-18-003-039-001/106		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
5 Raj Dulari
PB-18-003-039-001/171		OTHER JAKHWALI P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
6 Balkar singh(Self)
PB-18-003-039-001/181		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
7 Gurjant Singh(Husband)
PB-18-003-039-001/147		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
8 Karamjit Kaur(Wife)
PB-18-003-039-001/28		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
9 amarjeet kaur(Self)
PB-18-003-039-001/208		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
10 Najar Singh(Self)
PB-18-003-039-001/229		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
11 Bachan Kaur(Daughter)
PB-18-003-039-001/40		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
12 sukhwinder singh(Self)
PB-18-003-039-001/210		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
13 Shamim Akhter(Self)
PB-18-003-039-001/236		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
14 Gurdeep Singh(Self)
PB-18-003-039-001/54		SC JAKHWALI P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
15 Binder kaur(Wife)
PB-18-003-039-001/198		OTHER JAKHWALI P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
16 Kanta Devi(Wife)
PB-18-003-039-001/75		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
17 Harwinder Singh(Self)
PB-18-003-039-001/165		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
18 Sinder Kaur(Wife)
PB-18-003-039-001/15		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
19 Karnail Kaur(Wife)
PB-18-003-039-001/43		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
20 Paramjit Kaur(Self)
PB-18-003-039-001/77		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
21 Ajaib Singh(Self)
PB-18-003-039-001/72		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
22 Kanta Devi
PB-18-003-039-001/176		OTHER JAKHWALI A A P P A A P 3 263 789 0 0 789 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
23 Sabnam(Wife)
PB-18-003-039-001/180		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
24 Kushma Rani
PB-18-003-039-001/188		OTHER JAKHWALI A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
25 Suman Rani(Self)
PB-18-003-039-001/205		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
26 Sakuntla Devi(Wife)
PB-18-003-039-001/2		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
27 Baljit Kaur(Wife)
PB-18-003-039-001/22		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
28 Paramjit Kaur(Wife)
PB-18-003-039-001/25		SC JAKHWALI A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
29 Jaswinder Kaur(Wife)
PB-18-003-039-001/26		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
30 Sheela Rani(Wife)
PB-18-003-039-001/27		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
31 Raaj Rani(Wife)
PB-18-003-039-001/3		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
32 Nachattar Kaur(Wife)
PB-18-003-039-001/39		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
33 Manjeet Kaur(Wife)
PB-18-003-039-001/4		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
34 Bholi(Wife)
PB-18-003-039-001/40		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
35 Shkuntla(Wife)
PB-18-003-039-001/16		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
36 Kiran(Wife)
PB-18-003-039-001/14		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
37 Balwinder Kaur(Wife)
PB-18-003-039-001/78		SC JAKHWALI P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
38 Darshna(Wife)
PB-18-003-039-001/8		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
39 Krishna(Wife)
PB-18-003-039-001/45		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
40 Surinder Kaur(Wife)
PB-18-003-039-001/46		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
41 Ajmer Kaur(Self)
PB-18-003-039-001/6		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
42 Kulwinder Kaur(Wife)
PB-18-003-039-001/60		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
43 Suman(Wife)
PB-18-003-039-001/61		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
44 Lakhvir Kaur(Wife)
PB-18-003-039-001/42		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
45 Tara Singh(Self)
PB-18-003-039-001/70		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
46 Satya(Wife)
PB-18-003-039-001/71		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
47 Paramjit Kaur(Wife)
PB-18-003-039-001/64		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
48 Rani(Wife)
PB-18-003-039-001/65		SC JAKHWALI P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
49 Baljit Kaur(Wife)
PB-18-003-039-001/66		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
50 Gajju Khan(Self)
PB-18-003-039-001/67		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
51 Harminder Kaur(Daughter-in-Law)
PB-18-003-039-001/11		SC JAKHWALI P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
52 Nirmala Rani(Mother)
PB-18-003-039-001/173		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
53 Darshan Kumar(Self)
PB-18-003-039-001/163		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 27/07/2020  
54 Jaswinder singh(Self)
PB-18-003-039-001/167		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
55 Karamjit Kaur(Wife)
PB-18-003-039-001/199		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
56 Sarabjeet Kaur(Self)
PB-18-003-039-001/218		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
57 Harbans Singh(Self)
PB-18-003-039-001/37		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
58 jaswant kaur(Self)
PB-18-003-039-001/100		SC JAKHWALI P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
59 Sandeep Kaur(Self)
PB-18-003-039-001/102		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
60 manjit kaur(Self)
PB-18-003-039-001/103		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
61 Jarnail Kaur(Wife)
PB-18-003-039-001/38		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
62 Paal Singh(Self)
PB-18-003-039-001/7		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
63 Parminder Singh(Self)
PB-18-003-039-001/156		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
64 HARBHAJAN KAUR(Self)
PB-18-003-039-001/107		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
65 Harjinder kaur(Self)
PB-18-003-039-001/109		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
66 Rakesh kumar(Brother)
PB-18-003-039-001/111		OTHER JAKHWALI P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
67 Gejo(Self)
PB-18-003-039-001/124		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
68 Suman Lata(Self)
PB-18-003-039-001/131		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
69 sohan singh(Husband)
PB-18-003-039-001/104		SC JAKHWALI P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
70 Happy Khan(Self)
PB-18-003-039-001/168		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
71 Amarjeet kaur(Self)
PB-18-003-039-001/138		SC JAKHWALI P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
72 Shadi Ram(Self)
PB-18-003-039-001/18		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
73 Harwinder Kaur(Wife)
PB-18-003-039-001/141		SC JAKHWALI P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
74 Surinder Singh(Self)
PB-18-003-039-001/24		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
75 Raj kumar(Husband)
PB-18-003-039-001/200		OTHER JAKHWALI P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
76 Pinky
PB-18-003-039-001/149		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
77 Sonia
PB-18-003-039-001/177		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
78 Charnjeet Kaur(Self)
PB-18-003-039-001/128		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
79 Karnail Kaur(Self)
PB-18-003-039-001/132		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
80 Sudagar Khan(Self)
PB-18-003-039-001/34		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
81 Ram Asri Kaur(Wife)
PB-18-003-039-001/63		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
82 Balkar Singh(Self)
PB-18-003-039-001/48		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 27/07/2020  
83 Balwinder Singh(Self)
PB-18-003-039-001/155		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
84 Dipi Rani(Self)
PB-18-003-039-001/225		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
85 Jaspal Singh(Self)
PB-18-003-039-001/233		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
86 Ranjna Devi
PB-18-003-039-001/184		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
87 manjeet kaur(Self)
PB-18-003-039-001/207		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
88 swarano devi(Self)
PB-18-003-039-001/219		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
89 Ranjit Kaur(Self)
PB-18-003-039-001/239		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
90 Rajinder kaur(Self)
PB-18-003-039-001/145		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
91 Balvir Kaur(Wife)
PB-18-003-039-001/154		SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
92 Rajinder Kaur(Self)
PB-18-003-039-001/202		OTHER JAKHWALI P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
93 Paramjit Kaur(Wife)
PB-18-003-039-001/194		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
94 Bhajan Kaur(Wife)
PB-18-003-039-001/51		SC JAKHWALI P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
95 Parveen Akhter(Grandmother)
PB-18-003-039-001/237		OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007541 Credited 24/07/2020  
Daily Attendence9289899409191              
Category Amount Paid(In Rs.)
Amount Paid SC 83897
Amount Paid ST 0
Amount Paid Other 59701


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 143598
Average Per labour 1511.5579
Total man days : 546