Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:37:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MALLA BEDIAN
Muster Roll No. : 1739 Date From : 21/10/2021    Date To : 30/10/2021 Sanction No. : 1063/7    Sanction Date : 13/10/2020
Work Code : 2614001046/WH/9989010356 Work Name : Mallan Bedian village renovation of pond near Baba Santokh Das in colony (2614001046/WH/9989010356)
     

Measurement Book Detail
MB NO.  724        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Harnek Singh(Self)
PB-14-001-046-001/117		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
2 Gurmeet Kaur(Self)
PB-14-001-047-001/128		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
3 Harjinder Kaur(Self)
PB-14-001-047-001/97		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
4 ਗੁਰਦੇਵ ਸਿੰਘ
PB-14-001-047-001/5		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
5 Jiwan Lal(Self)
PB-14-001-048-001/101		SC MEHMUDPUR (185) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
6 Som Nath(Self)
PB-14-001-047-001/91		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
7 HARBANS SINGH(Husband)
PB-14-001-046-001/75		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
8 Paramjit Kaur(Self)
PB-14-001-047-001/106		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
9 Rachpal Singh(Self)
PB-14-001-047-001/167		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
10 Santosh Rani(Self)
PB-14-001-046-001/112		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
11 Kulwinder Kaur(Wife)
PB-14-001-046-001/48		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
12 ਹਰਜਿੰਦਰ ਪਾਲ
PB-14-001-046-001/49		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
13 Paramjit Kaur
PB-14-001-046-001/91		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
14 Jaswinder Kaur(Self)
PB-14-001-046-001/118		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
15 ਸੋਮ ਨਾਥ
PB-14-001-047-001/1		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
16 ਹਰਜਿੰਦਰ ਕੌਰ
PB-14-001-047-001/28		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
17 Kulwinder Kaur(Wife)
PB-14-001-047-001/83		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
18 ਬਲਜੀਤ ਕੁਮਾਰ
PB-14-001-048-001/18		SC MEHMUDPUR (185) P P P P P P P P X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
19 ਸੇਮੋ(Wife)
PB-14-001-046-001/42		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAUR50900 2614001WL006658 Credited 30/11/2021  
20 ਨਰਿੰਦਰ ਕੌਰ
PB-14-001-046-001/14		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
21 Usha Rani(Self)
PB-14-001-046-001/140		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
22 Joginder Kaur(Wife)
PB-14-001-047-001/107		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
23 ਬਿੰਦਰ(Wife)
PB-14-001-046-001/8		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
24 ਬਲਿਹਾਰ ਸਿੰਘ
PB-14-001-046-001/13		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKaur50900 2614001WL006658 Credited 30/11/2021  
25 ਭਜਨ ਕੌਰ(Wife)
PB-14-001-046-001/1		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006658 Credited 30/11/2021  
26 ਬਲਵੀਰ ਕੌਰ(Self)
PB-14-001-038-001/83		SC KAMAM (187) P P A A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
27 ਜਸਵੀਰ ਕੌਰ
PB-14-001-038-001/55		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
28 Gurmej Kaur(Wife)
PB-14-001-038-001/6		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
29 ਰਣਜੀਤ ਕੌਰ
PB-14-001-038-001/67		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
30 Sunny Kumar(Son)
PB-14-001-038-001/71		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
31 ਸੁਨੀਤਾ ਰਾਣੀ(Self)
PB-14-001-038-001/108		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
32 Balvir Kaur(Self)
PB-14-001-038-001/110		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
33 Suman(Wife)
PB-14-001-038-001/113		OTHER KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 04/11/2021  
34 Deesho(Wife)
PB-14-001-038-001/118		SC KAMAM (187) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
35 Paramjit Kaur(Granddaughter)
PB-14-001-038-001/122		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
36 Kavita(Self)
PB-14-001-038-001/124		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
37 Shamma(Self)
PB-14-001-038-001/126		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
38 Nisha Rani(Self)
PB-14-001-038-001/145		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
39 Usha Rani(Self)
PB-14-001-038-001/146		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
40 ਆਸ਼ਾ ਰਾਣੀ
PB-14-001-038-001/17		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
41 Preeti(Self)
PB-14-001-038-001/171		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
42 ਹਰਕਾ ਬਹਾਦਰ
PB-14-001-038-001/2		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
43 Manjit Kaur(Self)
PB-14-001-038-001/204		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
44 Balvir kaur(Wife)
PB-14-001-038-001/23		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL006658 Credited 30/11/2021  
45 ਸੁਖਦੇਵ ਰਾਮ
PB-14-001-012-001/25		OTHER BUHARA (176) P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL006658 Credited 04/11/2021  
46 ਸਵਰਨ ਦਾਸ
PB-14-001-048-001/42		SC MEHMUDPUR (185) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL006658 Credited 30/11/2021  
47 Mahinder Kaur(Wife)
PB-14-001-047-001/2		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL006658 Credited 30/11/2021  
48 Jagdish Kaur(Self)
PB-14-001-047-001/130		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 UCO BANKNAWANSAHARUCBA0001443 2614001WL006658 Credited 04/11/2021  
49 Jaspal singh(Self)
PB-14-001-047-001/141		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL006658 Credited 04/11/2021  
50 Gurmeet Kaur
PB-14-001-047-001/88		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL006658 Credited 04/11/2021  
51 Surinder Kaur(Wife)
PB-14-001-047-001/98		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL006658 Credited 30/11/2021  
52 Kulwinder Kaur(Self)
PB-14-001-047-001/119		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
53 Parveen Kaur
PB-14-001-047-001/64		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB000252 2614001WL006658 Credited 04/11/2021  
54 Usha Rani(Wife)
PB-14-001-047-001/71		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 30/11/2021  
55 Sandeep Kumar(Son)
PB-14-001-047-001/13		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 04/11/2021  
56 Joginder Singh(Self)
PB-14-001-047-001/172		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 30/11/2021  
57 Gurwinder Kaur(Wife)
PB-14-001-047-001/16		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 04/11/2021  
58 ਸਦਾ ਰਾਮ
PB-14-001-046-001/18		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 30/11/2021  
59 Balvir Ram(Self)
PB-14-001-046-001/70		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 30/11/2021  
60 Santosh Rani(Self)
PB-14-001-012-001/56		SC BUHARA (176) P P P P P P P P X X 8 269 2152 0 0 2152 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 30/11/2021  
61 Butta Ram(Self)
PB-14-001-046-001/143		OTHER MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANKN R I AURCNRB0002528 2614001WL006658 Credited 04/11/2021  
62 Gurwinder Singh(Self)
PB-14-001-047-001/157		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 04/11/2021  
63 Daljit Singh(Self)
PB-14-001-048-001/108		SC MEHMUDPUR (185) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
64 Didar Singh(Self)
PB-14-001-047-001/66		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 04/11/2021  
65 ਕਮਲਜੀਤ ਕੌਰ
PB-14-001-047-001/15		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 04/11/2021  
66 Savitri Devi(Wife)
PB-14-001-047-001/90		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
67 ਜੀਵਨ
PB-14-001-047-001/30		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
68 Asha Rani
PB-14-001-047-001/76		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
69 Harbilas Singh(Father)
PB-14-001-047-001/70		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
70 Rana Singh(Self)
PB-14-001-047-001/186		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 04/11/2021  
71 SARBJIT KAUR(Wife)
PB-14-001-046-001/24		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
72 Sukhwinder Kaur(Wife)
PB-14-001-046-001/30		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
73 Surinder Kaur(Self)
PB-14-001-046-001/145		OTHER MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 04/11/2021  
74 Bhajan Lal(Self)
PB-14-001-046-001/80		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
75 Rano(Wife)
PB-14-001-046-001/21		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
76 Jasvir Singh(Self)
PB-14-001-047-001/85		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKLANGROYAPUNB0351500 2614001WL006658 Credited 04/11/2021  
77 Nirmal Kaur(Self)
PB-14-001-046-001/139		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
78 Tarsem Singh(Self)
PB-14-001-047-001/149		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 HDFCCHAKDANAHDFC0003319 2614001WL006658 Credited 04/11/2021  
79 Gulzar Singh(Self)
PB-14-001-047-001/112		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIANAWANSHAHAR DOABAUBIN0538710 2614001WL006658 Credited 30/11/2021  
80 Sukhdev Lal
PB-14-001-046-001/120		SC MALLA BEDIAN (179) P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIANAWANSHAHAR DOABAUBIN0538710 2614001WL006658 Credited 30/11/2021  
81 ਸੋਹਣ ਲਾਲ
PB-14-001-047-001/13		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 04/11/2021  
82 ਅਮਰੀਕ ਚੰਦ(Self)
PB-14-001-048-001/79		SC MEHMUDPUR (185) P P P P P P P P X X 8 269 2152 0 0 2152 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
83 ਹਰਭਜਨ ਸਿੰਘ
PB-14-001-047-001/16		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 04/11/2021  
84 ਬਲਜੀਤ ਕੌਰ
PB-14-001-047-001/10		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
85 Sohan Lal(Husband)
PB-14-001-047-001/80		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 04/11/2021  
86 Resham Kaur(Wife)
PB-14-001-047-001/69		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
87 ਚਰਨ ਦਾਸ(Self)
PB-14-001-038-001/95		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
88 ਦੀਸ਼ੋ
PB-14-001-038-001/45		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
89 ਪਰਵੀਨ
PB-14-001-038-001/46		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
90 ਬੂਟਾ ਰਾਮ
PB-14-001-038-001/8		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
91 ਜਗੀਰ ਕੌਰ
PB-14-001-038-001/66		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
92 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ
PB-14-001-038-001/29		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
93 ਸੋਮਾ(Wife)
PB-14-001-038-001/30		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
94 Balihar Ram(Self)
PB-14-001-047-001/102		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 04/11/2021  
95 Nirmala Devi(Wife)
PB-14-001-047-001/79		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
96 Sewa Singh(Self)
PB-14-001-048-001/86		OTHER MEHMUDPUR (185) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 04/11/2021  
97 Kulwinder Kaur(Self)
PB-14-001-047-001/105		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
98 Rajwinder Kaur(Wife)
PB-14-001-047-001/95		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
99 ਕਮਲੇਸ਼
PB-14-001-047-001/8		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
100 ਰਛਪਾਲ ਸਿੰਘ
PB-14-001-047-001/20		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 04/11/2021  
101 ਸਾਧੂ ਰਾਮ
PB-14-001-038-001/4		SC KAMAM (187) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 30/11/2021  
102 Gurbakhsh Kaur(Self)
PB-14-001-012-001/33		SC BUHARA (176) P P P P P P P P X X 8 269 2152 0 0 2152 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2614001WL006658 Credited 30/11/2021  
103 Meena Kumari(Wife)
PB-14-001-047-001/13		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 04/11/2021  
104 Mamta(Wife)
PB-14-001-047-001/51		OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0050679 2614001WL006658 Credited 04/11/2021  
105 Sonia
PB-14-001-047-001/60		SC MIRPUR LAKHA (177) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIAAURSBIN0011910 2614001WL006658 Credited 30/11/2021  
Daily Attendence1051051041031031031031039898              
Category Amount Paid(In Rs.)
Amount Paid SC 211703
Amount Paid ST 0
Amount Paid Other 64022


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 275725
Average Per labour 2625.9524
Total man days : 1025