Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Aug-2024 08:01:24 AM

Mustroll Report	Back

STATE : ਪੰਜਾਬ

DISTRICT : MUKATSAR

BLOCK : ਗਿਦਡ਼ਬਾਹਾ

PANCHAYAT : ਸੂਰੇਵਾਲਾ

Muster Roll No. : 2733	Date From : 10/10/2021 Date To : 15/10/2021	Sanction No. : 2616005/2021-2022/21906/AS Sanction Date : 15/09/2021
Work Code : 2616005052/WH/9989015180	Work Name : Renovation Of Community Water Harvesting Ponds For Comm Near Shamshangart Vill Surewala (2616005052/WH/9989015180)

Measurement Book Detail

MB NO. 35 Page NO. 3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	Total Attendance	Wage Per Day	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	SUBHA SINGH(Self) PB-16-005-052-001/201	SC	ਸੂਰੇਵਾਲਾ	P	P	P	A	A	A	3	269	807	0	0	807	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL006925	Credited	30/11/2021
2	POHLA SINGH(Husband) PB-16-005-052-001/153	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL006925	Credited	30/11/2021
3	KULVEER SINGH(Self) PB-16-005-052-001/118	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL006925	Credited	30/11/2021
4	REHSAM SINGH(Self) PB-16-005-052-001/16	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL006925	Credited	30/10/2021
5	JAGDEV SINGH(Self) PB-16-005-052-001/174	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL006925	Credited	30/11/2021
6	GOLO KAUR(Daughter) PB-16-005-052-001/283	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL006925	Credited	30/11/2021
7	JAGGA SINGH(Self) PB-16-005-052-001/279	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL006925	Credited	30/11/2021
8	PAVAN SINGH PB-16-005-052-001/167	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	STATE BANK OF INDIA	ASSA BUTTER	SBIN0005728	2616005WL006925	Credited	30/11/2021
9	GURJIT KAUR(Wife) PB-16-005-052-001/155	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	CANARA BANK	Giddar Baha	CNRB0004892	2616005WL006925	Credited	30/11/2021
10	MANGAL SINGH PB-16-005-052-001/251	SC	ਸੂਰੇਵਾਲਾ	P	P	P	A	A	A	3	269	807	0	0	807	CANARA BANK	Surewala	CNRB0006769	2616005WL006925	Credited	30/11/2021
11	GURMAIL SINGH(Self) PB-16-005-052-001/27	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	CANARA BANK	Surewala	CNRB0006769	2616005WL006925	Credited	30/11/2021
12	HARPAL KAUR(Wife) PB-16-005-052-001/25	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	CANARA BANK	Surewala	CNRB0006769	2616005WL0013264	Credited	27/10/2022
13	PREETO KAUR(Wife) PB-16-005-052-001/197	SC	ਸੂਰੇਵਾਲਾ	A	P	P	P	A	A	3	269	807	0	0	807	CANARA BANK	Giddar Baha	CNRB0004892	2616005WL012186
14	MANJIT KAUR(Wife) PB-16-005-052-001/211	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	CANARA BANK	Surewala	CNRB0006769	2616005WL006925	Credited	30/11/2021
15	BALVEER KAUR(Granddaughter) PB-16-005-052-001/213	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	CANARA BANK	Surewala	CNRB0006769	2616005WL006925	Credited	30/11/2021
16	JAGSEER SINGH(Self) PB-16-005-052-001/277	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	CANARA BANK	Surewala	CNRB0006769	2616005WL006925	Credited	30/11/2021
17	SUKHPREET KAUR(Wife) PB-16-005-052-001/194	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	CANARA BANK	Surewala	CNRB0006769	2616005WL006925	Credited	30/11/2021
18	SEWAK SINGH(Self) PB-16-005-052-001/11	SC	ਸੂਰੇਵਾਲਾ	P	P	P	A	A	A	3	269	807	0	0	807	CANARA BANK	Surewala	CNRB0006769	2616005WL006925	Credited	30/11/2021
19	HARPAL KAUR(Self) PB-16-005-052-001/179	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
20	SUKHPREET KAUR PB-16-005-052-001/218-A	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	29/10/2021
21	SHINDER KAUR(Wife) PB-16-005-052-001/221	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
22	JEET SINGH(Self) PB-16-005-052-001/229	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
23	KARNAIL KAUR(Wife) PB-16-005-052-001/229	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
24	GURNAM KAUR(Self) PB-16-005-052-001/241	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
25	KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
26	JASVEER KAUR(Self) PB-16-005-052-001/251	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
27	GURPREET KAUR(Wife) PB-16-005-052-001/202	SC	ਸੂਰੇਵਾਲਾ	P	P	A	A	A	A	2	269	538	0	0	538	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
28	KARMJIT KAUR(Wife) PB-16-005-052-001/207	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
29	BINDER KAUR(Wife) PB-16-005-052-001/214	SC	ਸੂਰੇਵਾਲਾ	P	P	P	A	A	A	3	269	807	0	0	807	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
30	AMARJIT KAUR(Self) PB-16-005-052-001/217	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
31	JAGJIT SINGH(Self) PB-16-005-052-001/198	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
32	JASVEER KAUR(Wife) PB-16-005-052-001/198	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
33	JALOR SINGH(Self) PB-16-005-052-001/2	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
34	JARNAIL KAUR(Wife) PB-16-005-052-001/2	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
35	VEERPAL KAUR(Wife) PB-16-005-052-001/277	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
36	MANJIT KAUR(Wife) PB-16-005-052-001/278	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
37	GURMEET KAUR(Wife) PB-16-005-052-001/279	SC	ਸੂਰੇਵਾਲਾ	P	P	P	A	A	A	3	269	807	0	0	807	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
38	GURDEV SINGH(Self) PB-16-005-052-001/282	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
39	SHINDER KAUR(Wife) PB-16-005-052-001/282	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
40	PARMJIT KAUR(Wife) PB-16-005-052-001/27	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
41	BILLU SINGH(Self) PB-16-005-052-001/274	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
42	GURMEET KAUR(Wife) PB-16-005-052-001/274	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
43	MANJIT KAUR(Self) PB-16-005-052-001/255	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
44	SHARNJIT KAUR(Self) PB-16-005-052-001/257	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
45	RAJ KAUR(Wife) PB-16-005-052-001/26	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
46	HARBAGHWAN SINGH(Self) PB-16-005-052-001/263	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
47	MANJIT KAUR(Wife) PB-16-005-052-001/263	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
48	KAWALJIT KAUR(Wife) PB-16-005-052-001/265	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
49	SUKHJIT KAUR PB-16-005-052-001/190-A	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	29/10/2021
50	PARVEEN KAUR(Wife) PB-16-005-052-001/191	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
51	BINDER KAUR(Wife) PB-16-005-052-001/193	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
52	PREM KAUR(Wife) PB-16-005-052-001/196	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
53	KARMJIT KAUR(Wife) PB-16-005-052-001/174	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
54	sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169	SC	ਸੂਰੇਵਾਲਾ	P	P	P	A	A	A	3	269	807	0	0	807	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
55	ANGREJ KAUR(Self) PB-16-005-052-001/173	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
56	HARPAL KAUR(Self) PB-16-005-052-001/161	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
57	RAJ SINGH(Self) PB-16-005-052-001/164	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
58	BALJINDER KAUR(Wife) PB-16-005-052-001/164	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
59	RANI KAUR(Self) PB-16-005-052-001/167	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
60	KARMJIT KAUR(Wife) PB-16-005-052-001/11	SC	ਸੂਰੇਵਾਲਾ	P	P	P	A	A	A	3	269	807	0	0	807	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
61	NAISEB KAUR(Wife) PB-16-005-052-001/110	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
62	GURDEV KAUR(Wife) PB-16-005-052-001/115	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
63	KULDEEP SINGH(Self) PB-16-005-052-001/117	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
64	LAKHVEER KAUR(Wife) PB-16-005-052-001/10	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
65	GURDEEP KAUR(Wife) PB-16-005-052-001/104	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
66	JORA SINGH(Self) PB-16-005-052-001/105	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
67	PARMJIT KAUR(Wife) PB-16-005-052-001/105	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
68	KULWINDER KAUR. PB-16-005-052-001/106	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
69	VEERPAL KAUR(Wife) PB-16-005-052-001/118	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
70	KARMJIT KAUR(Wife) PB-16-005-052-001/120	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
71	TEJ KAUR(Daughter) PB-16-005-052-001/127	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
72	TEJ KAUR(Wife) PB-16-005-052-001/132	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
73	MALKIT SINGH(Self) PB-16-005-052-001/140	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	GIDDERBAHA	PUNB0019300	2616005WL006925	Credited	30/11/2021
74	RAJJO KAUR(Wife) PB-16-005-052-001/140	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
75	IQBAL KAUR(Wife) PB-16-005-052-001/143	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
76	SUKHDEV SINGH(Self) PB-16-005-052-001/148	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/10/2021
77	SANTOKH KAUR(Wife) PB-16-005-052-001/148	OTHER	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/10/2021
78	NATHA SINGH PB-16-005-052-001/152	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
79	BHAJAN KAUR(Self) PB-16-005-052-001/153	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	PUNJAB NATIONAL BANK	KAUNI DIST MUKTSAR (PUNJAB)	PUNB0740900	2616005WL006925	Credited	30/11/2021
80	BHOLA SINGH(Self) PB-16-005-052-001/10	SC	ਸੂਰੇਵਾਲਾ	P	P	P	P	A	A	4	269	1076	0	0	1076	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616005WL006925	Credited	30/11/2021
	Daily Attendence			79	80	79	72	0	0

Category Amount Paid(In Rs.)
Amount Paid SC	76934
Amount Paid ST	0
Amount Paid Other	6456

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	83390
Average Per labour	1042.375

Total man days : 310