Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:07:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 1276 Date From : 13/10/2021    Date To : 19/10/2021 Sanction No. : 4095    Sanction Date : 30/06/2021
Work Code : 2617005/IC/92116 Work Name : jungle clearnence manually from both banks of linned channels of bhaini distribotory of bhaini secti (2617005/IC/92116)
     

Measurement Book Detail
MB NO.  613        Page NO.  121

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 GEETA KAUR(Wife)
PB-17-005-030-001/156		SC ਰੱਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL005810 Credited 30/11/2021  
2 NARINDER KAUR(Wife)
PB-17-005-030-001/439		SC ਰੱਲਾ P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIAJOGASBIN0002373 2617005WL005810 Credited 30/11/2021  
3 JASWANT KAUR(Wife)
PB-17-005-030-001/484		SC ਰੱਲਾ A A P P A A P 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
4 NIKKA SINGH(Self)
PB-17-005-030-001/260		SC ਰੱਲਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
5 HARDEV SINGH(Self)
PB-17-005-030-001/354		SC ਰੱਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
6 NEELA SINGH(Self)
PB-17-005-030-001/56		SC ਰੱਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005810 Credited 30/11/2021  
7 JASVIR KAUR(Self)
PB-17-005-030-001/127		SC ਰੱਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
8 BHANTO KAUR(Self)
PB-17-005-030-001/371		SC ਰੱਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
9 GULAB KAUR(Wife)
PB-17-005-030-001/425		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
10 MUKHTIAR KAUR(Self)
PB-17-005-030-001/662		SC ਰੱਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJOGASBIN0002373 2617005WL005810 Credited 30/11/2021  
11 AKKI KAUR(Self)
PB-17-005-030-001/532		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
12 BALDEV SINGH(Self)
PB-17-005-030-001/525		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
13 SUKHPAL KAUR(Self)
PB-17-005-030-001/213		SC ਰੱਲਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
14 SUKHWINDER KAUR(Wife)
PB-17-005-030-001/240		SC ਰੱਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
15 HARDEV SINGH(Self)
PB-17-005-030-001/21		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005810 Credited 30/11/2021  
16 ROOP SINGH(Self)
PB-17-005-030-001/104		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
17 NIKKA SINGH(Self)
PB-17-005-030-001/303		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
18 NIRMAL SINGH(Self)
PB-17-005-030-001/617		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
19 SUKHO(Self)
PB-17-005-030-001/99		SC ਰੱਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
20 KASHMIR SINGH(Self)
PB-17-005-030-001/307		SC ਰੱਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
21 AMARJIT KAUR(Self)
PB-17-005-030-001/102		SC ਰੱਲਾ A P A A A P P 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
22 TEJ KAUR(Self)
PB-17-005-030-001/194		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
23 CHANAN KHAN(Self)
PB-17-005-030-001/53		SC ਰੱਲਾ P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
24 LABH KAUR(Self)
PB-17-005-030-001/166		SC ਰੱਲਾ P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
25 MAJOR SINGH(Self)
PB-17-005-030-001/54		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
26 LABH SINGH(Self)
PB-17-005-030-001/184		SC ਰੱਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
27 NASIB KAUR(Wife)
PB-17-005-030-001/21		SC ਰੱਲਾ P P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
28 RANI KAUR(Wife)
PB-17-005-030-001/26		SC ਰੱਲਾ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
29 JANAK SINGH(Self)
PB-17-005-030-001/323		SC ਰੱਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
30 SARABJIT KAUR(Wife)
PB-17-005-030-001/105		SC ਰੱਲਾ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
31 KARAMJIT KAUR(Self)
PB-17-005-030-001/367		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
32 SURJIT SINGH(Wife)
PB-17-005-030-001/331		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
33 AJAIB SINGH(Self)
PB-17-005-030-001/316		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
34 AMARJIT KAUR(Wife)
PB-17-005-030-001/354		SC ਰੱਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
35 PAUL KAUR(Wife)
PB-17-005-030-001/59		SC ਰੱਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
36 HAKAM SINGH(Self)
PB-17-005-030-001/69		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
37 SATPAL SINGH(Self)
PB-17-005-030-001/607		SC ਰੱਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
38 BHURO KAUR
PB-17-005-030-001/498		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
39 BILLU SINGH(Self)
PB-17-005-030-001/369		SC ਰੱਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
40 KULWINDER KAUR(Wife)
PB-17-005-030-001/405		SC ਰੱਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
41 KARAMJIT KAUR(Wife)
PB-17-005-030-001/434		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
42 PARMJEET KAUR(Wife)
PB-17-005-030-001/472		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
43 HARBANS KAUR(Wife)
PB-17-005-030-001/316		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
44 GURDEEP KAUR(Self)
PB-17-005-030-001/836		OTHER ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
45 HAKAM KHAN(Self)
PB-17-005-030-001/730		OTHER ਰੱਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
46 SUJAN KAUR(Self)
PB-17-005-030-001/325		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
47 BABU SINGH(Self)
PB-17-005-030-001/87		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
48 JUGRAJ SINGH(Husband)
PB-17-005-030-001/185		SC ਰੱਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
49 JANTA SINGH(Self)
PB-17-005-030-001/468		SC ਰੱਲਾ P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
50 DHALLA SINGH(Self)
PB-17-005-030-001/483		SC ਰੱਲਾ P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
51 BIRBAL SINGH(Self)
PB-17-005-030-001/518		SC ਰੱਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
52 KAPUR KHAN(Self)
PB-17-005-030-001/648		OTHER ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
53 CHHINDI SINGH(Self)
PB-17-005-030-001/569		OTHER ਰੱਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
54 KULDEEP KAUR(Wife)
PB-17-005-030-001/491		SC ਰੱਲਾ P A A A A P A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL007272 Credited 07/12/2021  
55 GURMAIL SINGH(Self)
PB-17-005-030-001/837		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
56 LABH SINGH(Self)
PB-17-005-030-001/26		SC ਰੱਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
57 CHARNJIT KAUR(Wife)
PB-17-005-030-001/530		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
58 MANPREET KAUR(Wife)
PB-17-005-030-001/168		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
59 MANJIT KAUR(Wife)
PB-17-005-030-001/329		SC ਰੱਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
60 PARAMJIT KAUR(Wife)
PB-17-005-030-001/327		SC ਰੱਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
61 JASWINDER KAUR(Wife)
PB-17-005-030-001/208		SC ਰੱਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
62 RAJ KAUR(Wife)
PB-17-005-030-001/478		SC ਰੱਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
63 KIRNA KAUR(Wife)
PB-17-005-030-001/32		SC ਰੱਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
64 GURMEET KAUR(Wife)
PB-17-005-030-001/82		SC ਰੱਲਾ A A P P A A P 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
65 KIRAN KAUR(Wife)
PB-17-005-030-001/423		SC ਰੱਲਾ P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
66 MANJIT KAUR(Wife)
PB-17-005-030-001/44		SC ਰੱਲਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
67 MANJIT KAUR(Wife)
PB-17-005-030-001/310		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL005810 Credited 30/11/2021  
68 SANDEEP KAUR(Wife)
PB-17-005-030-001/682		SC ਰੱਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIAJOGASBIN0002373 2617005WL005810 Credited 30/11/2021  
69 BALJIT KAUR(Wife)
PB-17-005-030-001/428		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
70 SUKHPAL KAUR(Wife)
PB-17-005-030-001/426		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL007272 Credited 07/12/2021  
71 GURMAIL KAUR(Wife)
PB-17-005-030-001/319		SC ਰੱਲਾ A A P P A A P 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
72 SARBJEET KAUR(Wife)
PB-17-005-030-001/524		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
73 HARBANS KAUR(Mother)
PB-17-005-030-001/481		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
74 KARMJEET KAUR(Wife)
PB-17-005-030-001/499		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
75 MITHU SINGH(Self)
PB-17-005-030-001/48		OTHER ਰੱਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
76 GURMAIL KAUR(Wife)
PB-17-005-030-001/312		SC ਰੱਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
77 SARABJIT KAUR(Wife)
PB-17-005-030-001/576		OTHER ਰੱਲਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
78 JASPREET KAUR(Daughter)
PB-17-005-030-001/101		SC ਰੱਲਾ P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
79 SUKHPREET KAUR(Wife)
PB-17-005-030-001/522		SC ਰੱਲਾ P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
80 JASWINDER KAUR
PB-17-005-030-001/473		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
81 HARPREET KAUR(Wife)
PB-17-005-030-001/621		SC ਰੱਲਾ P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
82 MANPREET KAUR(Wife)
PB-17-005-030-001/639		SC ਰੱਲਾ A A P P A A P 3 269 807 0 0 807 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
83 MOHINDER KAUR(Self)
PB-17-005-030-001/30		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
84 GURPREET KAUR(Wife)
PB-17-005-030-001/548		OTHER ਰੱਲਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
85 RIMPY KAUR(Wife)
PB-17-005-030-001/537		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
86 BEYANT KAUR(Wife)
PB-17-005-030-001/488		SC ਰੱਲਾ P A A A A P A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
87 BINDER KAUR(Daughter-in-Law)
PB-17-005-030-001/487		SC ਰੱਲਾ P A A P A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
88 SHINDERPAL KAUR(Wife)
PB-17-005-030-001/335		SC ਰੱਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
89 DARSHAN SINGH(Self)
PB-17-005-030-001/807		OTHER ਰੱਲਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 27/10/2021  
90 AMRITPAL KAUR(Wife)
PB-17-005-030-001/449		SC ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
91 SEBO KAUR
PB-17-005-030-001/503		SC ਰੱਲਾ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
92 HARMANDEEP SINGH(Self)
PB-17-005-030-001/517		SC ਰੱਲਾ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
93 GURPREET KAUR(Daughter-in-Law)
PB-17-005-030-001/330		SC ਰੱਲਾ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
94 KIRAN KAUR(Wife)
PB-17-005-030-001/512		SC ਰੱਲਾ P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
95 SUKHWINDER KAUR(Wife)
PB-17-005-030-001/508		SC ਰੱਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
96 BABLI KAUR(Wife)
PB-17-005-030-001/607		SC ਰੱਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
97 GANDA SINGH(Self)
PB-17-005-030-001/627		SC ਰੱਲਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL005810 Credited 30/11/2021  
Daily Attendence7068676205460              
Category Amount Paid(In Rs.)
Amount Paid SC 93343
Amount Paid ST 0
Amount Paid Other 9146


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102489
Average Per labour 1056.5876
Total man days : 381