Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jul-2024 10:28:49 PM

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STATE : ਪੰਜਾਬ

DISTRICT : AMRITSAR

BLOCK : MAJITHA-3

PANCHAYAT : KATHUNANGAL

Muster Roll No. : 557	Date From : 01/06/2020 Date To : 07/06/2020	Sanction No. : 1120 Sanction Date : 20/05/2020
Work Code : 2602004/IC/84417	Work Name : IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417)

Measurement Book Detail

MB NO. 3328 Page NO. 3328

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

Mustroll Detail

S.No	Name/RegNo	Caste	1	2	3	4	5	6	7	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	Sukhwant Kaur(Wife) PB-02-004-056-001/91	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841				2602004WL003018	Credited	10/06/2020
2	Rany(Wife) PB-02-004-056-001/94	SC	P	P	P	A	A	A	A	3	263	789	0	0	789	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL003018	Credited	10/06/2020
3	Balwinder Kaur(Wife) PB-02-004-056-001/96	SC	P	P	P	A	A	P	P	5	263	1315	0	0	1315	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL003018	Credited	10/06/2020
4	Dalbir Kaur(Wife) PB-02-004-056-001/37	SC	P	P	A	A	P	P	P	5	263	1315	0	0	1315	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL003018	Credited	10/06/2020
5	Manjit Kaur(Self) PB-02-004-056-001/67	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL0032376
6	Buga Ram PB-02-004-058-001/7	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
7	Baby devi(Wife) PB-02-004-058-001/7	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
8	Rai chand(Self) PB-02-004-058-001/70	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
9	Harbans lal(Self) PB-02-004-058-001/71	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
10	Ram Charan(Self) PB-02-004-058-001/78	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
11	Jasbir(Self) PB-02-004-058-001/79	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
12	Gyan Chand(Self) PB-02-004-058-001/80	SC	P	P	A	A	A	P	P	4	263	1052	0	0	1052	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	09/06/2020
13	Uremla Devi(Self) PB-02-004-058-001/83	SC	P	P	P	A	P	P	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
14	Karam chand(Self) PB-02-004-058-001/91	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
15	Balraj(Self) PB-02-004-058-001/123	SC	P	P	P	A	A	P	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
16	SOHAN SINGH(Self) PB-02-004-058-001/124	SC	P	P	P	P	P	P	A	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
17	OM PARKASH(Self) PB-02-004-058-001/125	SC	P	P	P	P	P	P	A	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
18	Raj Chand(Self) PB-02-004-058-001/13	SC	P	P	P	P	A	A	A	4	263	1052	0	0	1052	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
19	Ram kewal(Self) PB-02-004-058-001/130	SC	P	P	P	P	P	A	A	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
20	MANJU DEVI(Wife) PB-02-004-058-001/132	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
21	Bitu(Self) PB-02-004-058-001/134	SC	P	P	P	P	P	A	A	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
22	Sareta devi(Wife) PB-02-004-058-001/137	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
23	Kuldeep PB-02-004-058-001/14	SC	P	P	P	P	P	A	A	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
24	Tarlok Chand PB-02-004-058-001/15	SC	P	A	A	A	A	A	A	1	263	263	0	0	263	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
25	Rajinder(Self) PB-02-004-058-001/18	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
26	Lal Chand(Self) PB-02-004-058-001/23	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
27	Hanso Devi(Self) PB-02-004-058-001/26	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
28	Baldev Singh PB-02-004-058-001/266	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
29	Ram avtar(Self) PB-02-004-058-001/27	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
30	Sunita(Wife) PB-02-004-058-001/33	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
31	Rata Devi(Wife) PB-02-004-058-001/34	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
32	Balwinder(Self) PB-02-004-058-001/36	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
33	Hans Lal(Self) PB-02-004-058-001/38	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
34	Kamladevi PB-02-004-058-001/4	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
35	Mudhri Devi(Self) PB-02-004-058-001/40	SC	P	P	P	P	A	P	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
36	Keval Chand(Self) PB-02-004-058-001/41	SC	P	P	P	P	A	P	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
37	Pappu(Husband) PB-02-004-058-001/45	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
38	kailo devi(Wife) PB-02-004-058-001/58	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL003018	Credited	10/06/2020
39	Lakhbir(Self) PB-02-004-058-001/64	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	JAINTIPUR	PUNB0071100	2602004WL003018	Credited	10/06/2020
40	Nirmal Singh(Self) PB-02-004-056-001/40	SC	P	P	A	A	A	A	P	3	263	789	0	0	789	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
41	Hardev Singh(Self) PB-02-004-056-001/114	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
42	Rajji Kaur(Wife) PB-02-004-056-001/118	OTHER	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
43	Sonia(Wife) PB-02-004-056-001/123	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
44	Parveen Kaur(Wife) PB-02-004-056-001/125	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL0032363
45	Parmjeet kour PB-02-004-056-001/10	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
46	Manga Singh(Self) PB-02-004-056-001/135	SC	P	P	P	P	P	P	A	6	263	1578	0	0	1578	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
47	kalwinder kaur(Wife) PB-02-004-056-001/161	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
48	MANJIT KAUR(Self) PB-02-004-056-001/192	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
49	GURMIT KAUR(Self) PB-02-004-056-001/193	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
50	Gurnam Singh(Self) PB-02-004-056-001/200	SC	P	P	P	P	P	A	A	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
51	Ranjit singh(Self) PB-02-004-056-001/233	SC	P	P	P	P	P	P	A	6	263	1578	0	0	1578	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
52	Jaspreet kaur(Self) PB-02-004-056-001/251	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
53	Surjit singh(Self) PB-02-004-061-001/206	SC	P	P	P	A	A	P	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL006956	Credited	23/07/2020
54	Balwinderkaur PB-02-004-061-001/25	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
55	kuldeep singh(Self) PB-02-004-061-001/75	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	NEFT NODAL BRANCH HGB RRB	PUNB0HGB001	2602004WL003018	Credited	10/06/2020
56	Labh Singh(Self) PB-02-004-056-001/85	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
57	Kanso(Self) PB-02-004-056-001/165	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
58	Kuldeep Kaur(Self) PB-02-004-056-001/105	OTHER	P	P	A	A	A	A	A	2	263	526	0	0	526	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
59	Manjit kaur(Wife) PB-02-004-056-001/136	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
60	Kashmir kaur(Self) PB-02-004-056-001/113	OTHER	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
61	Kuldeep Singh(Self) PB-02-004-056-001/29	SC	P	A	P	P	P	P	P	6	263	1578	0	0	1578	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL031813	Credited	19/10/2021
62	Sawinder Kaur(Wife) PB-02-004-056-001/31	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
63	Mahinder SIngh(Self) PB-02-004-056-001/35	SC	P	A	A	A	A	P	P	3	263	789	0	0	789	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
64	Rany(Wife) PB-02-004-056-001/36	SC	P	P	A	P	P	P	P	6	263	1578	0	0	1578	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
65	Kashmir Singh(Self) PB-02-004-056-001/27	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
66	dipka kaur(Wife) PB-02-004-056-001/226	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
67	Dilbagh Singh(Self) PB-02-004-056-001/174	SC	P	P	P	A	A	P	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
68	Kashmir Singh(Self) PB-02-004-056-001/175	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
69	Kulwinder Kaur(Wife) PB-02-004-056-001/179	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
70	Dharm singh(Self) PB-02-004-056-001/197	SC	P	P	A	A	A	A	P	3	263	789	0	0	789	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
71	Dawinder kaur(Self) PB-02-004-056-001/198	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
72	Anju(Wife) PB-02-004-056-001/158	SC	P	P	P	A	P	P	P	6	263	1578	0	0	1578	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	09/06/2020
73	Rajbir kaur(Self) PB-02-004-056-001/102	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
74	Sukhwinder Singh(Self) PB-02-004-056-001/104	SC	P	P	P	A	A	A	A	3	263	789	0	0	789	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
75	Balbir kaur(Self) PB-02-004-056-001/126	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
76	Sarabjit Kaur PB-02-004-056-001/128	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
77	Dalbhag Singh(Self) PB-02-004-056-001/130	OTHER	P	P	P	A	A	A	A	3	263	789	0	0	789	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
78	Rajwinder Kaur(Self) PB-02-004-056-001/133	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL015888	Credited	12/10/2020
79	Inder Singh(Self) PB-02-004-056-001/107	SC	P	P	P	A	A	A	A	3	263	789	0	0	789	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
80	Sawinder singh PB-02-004-056-001/11	SC	P	P	P	P	P	A	A	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
81	Kawaljit kaur(Wife) PB-02-004-056-001/112	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
82	Shobeg Singh(Self) PB-02-004-056-001/124	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
83	Sawinder Singh(Self) PB-02-004-056-001/73	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
84	Seva Singh(Self) PB-02-004-056-001/82	SC	P	P	P	A	A	P	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
85	Daljit Kaur(Wife) PB-02-004-056-001/45	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL003018	Credited	10/06/2020
86	Sawinder Singh(Self) PB-02-004-056-001/53	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
87	Sarabjit Kaur(Wife) PB-02-004-056-001/56	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
88	Kuldeep Singh(Self) PB-02-004-056-001/57	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
89	balwinder Kaur(Wife) PB-02-004-056-001/61	SC	P	P	P	A	A	A	A	3	263	789	0	0	789	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL003018	Credited	10/06/2020
90	Jagir Singh(Self) PB-02-004-056-001/99	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB NATIONAL BANK	JALLALABAD	PUNB0071000	2602004WL003018	Credited	10/06/2020
91	Surjit kaur(Self) PB-02-004-061-001/122	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
92	Gurmit kaur(Wife) PB-02-004-061-001/67	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
93	Raj singh(Self) PB-02-004-061-001/60	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
94	Kulwant singh(Self) PB-02-004-061-001/62	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
95	Satnamsingh PB-02-004-061-001/13	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
96	Angrej singh(Self) PB-02-004-061-001/97	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
97	Sardool singh(Self) PB-02-004-061-001/63	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
98	Jagtar singh(Self) PB-02-004-061-001/69	SC	P	A	P	P	P	P	P	6	263	1578	0	0	1578	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
99	Desa singh(Self) PB-02-004-061-001/56	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
100	Amar singh(Self) PB-02-004-061-001/74	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
101	parmjit kaur(Wife) PB-02-004-061-001/80	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
102	Jagir singh(Self) PB-02-004-061-001/94	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
103	anju bala(Wife) PB-02-004-061-001/90	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
104	Amandeep Kaur(Wife) PB-02-004-061-001/92	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
105	Raj kaur(Wife) PB-02-004-061-001/88	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
106	Baljit kaur(Wife) PB-02-004-061-001/87	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
107	Amandeep kaur(Wife) PB-02-004-061-001/33	SC	P	A	P	P	P	P	P	6	263	1578	0	0	1578	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
108	Balwinder kaur(Wife) PB-02-004-061-001/85	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
109	surjit kaur(Wife) PB-02-004-061-001/79	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
110	Harjinder singh(Self) PB-02-004-061-001/103	SC	P	P	P	A	P	P	P	6	263	1578	0	0	1578	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
111	Sawinderkaur PB-02-004-061-001/19	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
112	Rajwinder Kaur(Self) PB-02-004-061-001/115	SC	P	P	P	P	A	P	P	6	263	1578	0	0	1578	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
113	lakhbir singh(Son) PB-02-004-061-001/53	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
114	Shinder kaur(Self) PB-02-004-061-001/104	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
115	Balkar singh(Self) PB-02-004-061-001/100	SC	P	P	P	P	P	A	P	6	263	1578	0	0	1578	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
116	Balwinderkaur PB-02-004-061-001/31	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
117	tarsem singh(Self) PB-02-004-061-001/82	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
118	satnam singh(Self) PB-02-004-061-001/91	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
119	Rajwinder kaur(Wife) PB-02-004-061-001/89	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
120	roji(Self) PB-02-004-061-001/83	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
121	Diwnder kaur(Self) PB-02-004-061-001/84	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
122	Sonya(Wife) PB-02-004-061-001/86	SC	P	P	P	P	A	A	P	5	263	1315	0	0	1315	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
123	kawaljit kaur(Wife) PB-02-004-061-001/71	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL003018	Credited	09/06/2020
124	beero(Wife) PB-02-004-061-001/78	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	09/06/2020
125	Kuljit kaur(Wife) PB-02-004-061-001/70	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
126	Harpreet Kaur(Self) PB-02-004-061-001/102	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
127	Baljit Kaur(Wife) PB-02-004-061-001/76	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
128	Harpreet kaur(Self) PB-02-004-061-001/207	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL003018	Credited	10/06/2020
129	Harmanpreet kaur(Wife) PB-02-004-061-001/58	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL0032376
130	sandeep kaur(Wife) PB-02-004-061-001/81	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	HDFC	Gopalpura	HDFC0003379	2602004WL003018	Credited	09/06/2020
131	Hardev singh(Self) PB-02-004-061-001/98	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	HDFC	Gopalpura	HDFC0003379	2602004WL003018	Credited	09/06/2020
132	KULWINDER KAUR(Self) PB-02-004-061-001/93	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	HDFC	Gopalpura	HDFC0003379	2602004WL003018	Credited	10/06/2020
133	Ranjit kaur(Wife) PB-02-004-061-001/96	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	HDFC	Gopalpura	HDFC0003379	2602004WL003018	Credited	09/06/2020
134	Sukhwinderkaur PB-02-004-061-001/27	SC	P	P	P	P	A	P	P	6	263	1578	0	0	1578	HDFC	Gopalpura	HDFC0003379	2602004WL003018	Credited	09/06/2020
135	Manpreet kaur(Wife) PB-02-004-061-001/106	SC	P	P	P	P	A	P	P	6	263	1578	0	0	1578	HDFC	Gopalpura	HDFC0003379	2602004WL003018	Credited	09/06/2020
136	Sharnjit kaur(Wife) PB-02-004-061-001/61	SC	P	P	P	P	P	P	P	7	263	1841	0	0	1841	HDFC	Gopalpura	HDFC0003379	2602004WL003018	Credited	09/06/2020
	Daily Attendence		136	131	128	116	94	91	119

Category Amount Paid(In Rs.)
Amount Paid SC	209348
Amount Paid ST	0
Amount Paid Other	4997

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	214345
Average Per labour	1576.0662

Total man days : 815