Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:02:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 326 Date From : 03/06/2017    Date To : 09/06/2017 Sanction No. : 3211    Sanction Date : 17/03/2017
Work Code : 2616003001/LD/39563 Work Name : Cleaning & upgradation of road berms at malout-fazilka road(Alamwala) (2616003001/LD/39563)
     

Measurement Book Detail
MB NO.  1        Page NO.  34

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 HARI RAM(Self)
PB-16-003-001-001/271		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2616003WL000243 Credited 24/07/2017  
2 BIMLA DEVI(Wife)
PB-16-003-001-001/271		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2616003WL000243 Credited 24/07/2017  
3 KARTAR KAUR(Self)
PB-16-003-001-001/327		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466     2616003WL000243 Credited 24/07/2017  
4 KULDEEP KAUR(Sister)
PB-16-003-001-001/30		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL000243 Credited 24/07/2017  
5 SURJEET RAM(Self)
PB-16-003-001-001/275		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000243 Credited 24/07/2017  
6 MAJOR SINGH(Self)
PB-16-003-001-001/34		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL000243 Credited 24/07/2017  
7 LAKHWINDER SINGH(Grandson)
PB-16-003-001-001/228		SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCEG.T. ROAD MALOUTORBC0100251 2616003WL000243 Credited 24/07/2017  
8 SURJEET KAUR(Wife)
PB-16-003-001-001/230		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
9 GURDEV KAUR(Self)
PB-16-003-001-001/229		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
10 NASEAB KAUR(Wife)
PB-16-003-001-001/238		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
11 ANGREJ KAUR(Wife)
PB-16-003-001-001/241		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
12 PIARO(Wife)
PB-16-003-001-001/329		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
13 GURDEEP SINGH(Self)
PB-16-003-001-001/330		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
14 GURDEV KAUR(Wife)
PB-16-003-001-001/332		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
15 RANI(Wife)
PB-16-003-001-001/234		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
16 NILAM RANI(Daughter-in-Law)
PB-16-003-001-001/223		SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
17 SUKHRAJ SINGH(Son)
PB-16-003-001-001/309		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
18 ROSHAN SINGH(Self)
PB-16-003-001-001/299		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAMALAUTBKID0006331 2616003WL000243 Credited 24/07/2017  
19 SHAMLY(Self)
PB-16-003-001-001/260		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
20 JAMALA RAM(Self)
PB-16-003-001-001/308		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
21 SANTA SINGH(Self)
PB-16-003-001-001/332		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
22 NASEAB KAUR(Self)
PB-16-003-001-001/328		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
23 SHEELO(Wife)
PB-16-003-001-001/33		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
24 NEELA SINGH(Self)
PB-16-003-001-001/33		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
25 HARNEK SINGH(Self)
PB-16-003-001-001/232		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
26 BINDER KAUR(Wife)
PB-16-003-001-001/247		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
27 PARKASH KAUR(Wife)
PB-16-003-001-001/296		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
28 KARAMJIT KAUR(Wife)
PB-16-003-001-001/239		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
29 KULWINDER KAUR(Daughter-in-Law)
PB-16-003-001-001/233		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
30 PARKASH KAUR(Wife)
PB-16-003-001-001/319		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
31 AMARJEET KAUR(Wife)
PB-16-003-001-001/316		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
32 SHINDERPAL KAUR(Wife)
PB-16-003-001-001/338		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
33 DHAN KAUR(Wife)
PB-16-003-001-001/304		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
34 LUXMI DEVI(Wife)
PB-16-003-001-001/268		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
35 IQBAL SINGH(Self)
PB-16-003-001-001/32		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
36 MALKEET SINGH(Self)
PB-16-003-001-001/238		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
37 DARSHAN SINGH(Self)
PB-16-003-001-001/244		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
38 HARNEK SINGH(Self)
PB-16-003-001-001/338		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
39 MANJEET KAUR(Daughter)
PB-16-003-001-001/31		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
40 PALO BAI(Daughter-in-Law)
PB-16-003-001-001/312		SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
41 INDER(Wife)
PB-16-003-001-001/259		SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
42 BANNO(Wife)
PB-16-003-001-001/275		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
43 PURAN CHAND(Self)
PB-16-003-001-001/304		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
44 DES RAJ(Son)
PB-16-003-001-001/256		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
45 BALJIT KAUR(Daughter-in-Law)
PB-16-003-001-001/224		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
46 SHEELA RANI(Wife)
PB-16-003-001-001/302		SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
47 KARAMJEET(Wife)
PB-16-003-001-001/299		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
48 KELASH(Wife)
PB-16-003-001-001/270		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
49 SAWTRI(Wife)
PB-16-003-001-001/261		SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
50 Naseeb Kaur
PB-16-003-001-001/250		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
51 HARBANS KAUR(Wife)
PB-16-003-001-001/251		SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
52 PARAMJEET(Wife)
PB-16-003-001-001/335		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
53 JASWINDER KAUR(Daughter-in-Law)
PB-16-003-001-001/338		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
54 SUKHJEET KAUR
PB-16-003-001-001/314		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
55 MEERA BAI(Daughter-in-Law)
PB-16-003-001-001/256		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
56 SUMITRA(Wife)
PB-16-003-001-001/258		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
57 VEERPAL KAUR(Wife)
PB-16-003-001-001/253		SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
58 SUKHDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/228		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
59 GURDEV RAM(Self)
PB-16-003-001-001/237		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
60 BALVIR(Wife)
PB-16-003-001-001/237		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
61 RADHA(Wife)
PB-16-003-001-001/264		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
62 KAMLA(Wife)
PB-16-003-001-001/269		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
63 NAVDEEP KAUR(Wife)
PB-16-003-001-001/277		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
64 NIRMALA(Wife)
PB-16-003-001-001/272		SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
65 SEETA DEVI(Wife)
PB-16-003-001-001/280		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
66 SUKHJEET KAUR(Wife)
PB-16-003-001-001/287		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
67 MUKHJIT KAUR(Daughter-in-Law)
PB-16-003-001-001/300		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
68 MUKHITAR KAUR(Self)
PB-16-003-001-001/309		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
69 MEERA DEVI(Wife)
PB-16-003-001-001/267		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
70 NATHA SINGH(Self)
PB-16-003-001-001/251		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
71 MANINDER KAUR(Sister)
PB-16-003-001-001/308		SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
72 AKKI KAUR(Wife)
PB-16-003-001-001/301		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
73 DARSHAN SINGH(Self)
PB-16-003-001-001/335		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
74 KULWANT KAUR(Wife)
PB-16-003-001-001/248		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
75 SEDHA KAUR(Self)
PB-16-003-001-001/31		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
76 SUKHPREET KAUR(Wife)
PB-16-003-001-001/226		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
77 MALKIT KAUR(Wife)
PB-16-003-001-001/225		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
78 SURJA RAM(Self)
PB-16-003-001-001/268		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
79 PARAMJEET KAUR(Daughter-in-Law)
PB-16-003-001-001/279		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
80 SHINDER KAUR(Wife)
PB-16-003-001-001/324		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
81 MANDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/324		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
82 GURPREET KAUR(Daughter-in-Law)
PB-16-003-001-001/328		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
83 CHARANJEET KAUR(Wife)
PB-16-003-001-001/311		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
84 JAGIR KAUR(Self)
PB-16-003-001-001/321		SC ਆਲਮ ਵਾਲਾ P P A A P P A 4 233 932 0 0 932 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
85 JASPREET KAUR(Wife)
PB-16-003-001-001/336		SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
86 MAYA DEVI(Wife)
PB-16-003-001-001/263		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
87 SEEMA KAUR(Daughter-in-Law)
PB-16-003-001-001/31		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
88 KIRANDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/309		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
89 HARJIT KAUR(Daughter-in-Law)
PB-16-003-001-001/224		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
90 RAJVEER KAUR(Daughter-in-Law)
PB-16-003-001-001/227		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
91 SARBJEET KAUR(Daughter)
PB-16-003-001-001/228		SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
92 KULWINDER KAUR(Daughter-in-Law)
PB-16-003-001-001/237		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
93 KARAMJEET KAUR(Wife)
PB-16-003-001-001/23		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
94 DARSHAN SINGH(Self)
PB-16-003-001-001/252		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
95 KESHAM SINGH(Self)
PB-16-003-001-001/253		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
96 JASPREET SINGH(Son)
PB-16-003-001-001/253		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
Daily Attendence7487928585840              
Category Amount Paid(In Rs.)
Amount Paid SC 118131
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 118131
Average Per labour 1230.5312
Total man days : 507