Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:10:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : RASULPUR
Muster Roll No. : 157 Date From : 15/05/2019    Date To : 19/05/2019 Sanction No. : 38055    Sanction Date : 11/05/2018
Work Code : 2601014066/IC/38055 Work Name : ਰਸੂਲਪੁਰ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014066/IC/38055)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Ranjit kaur(Wife)
PB-01-014-066-001/11
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
2 SUKHWINDER SINGH(Self)
PB-01-014-066-001/110
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
3 KASHMIR KAUR(Wife)
PB-01-014-066-001/111
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
4 AMRIK SINGH(Self)
PB-01-014-066-001/112
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
5 RANI(Self)
PB-01-014-066-001/113
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
6 HARJIT KAUR(Wife)
PB-01-014-066-001/115
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
7 SUKHWINDER KAUR(Self)
PB-01-014-066-001/116
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
8 INDERJIT KAUR(Self)
PB-01-014-066-001/118
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
9 PARAMJIT KAUR(Wife)
PB-01-014-066-001/119
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
10 SUKHCHIAN SINGH(Son)
PB-01-014-066-001/119
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
11 KULDEEP KAUR(Self)
PB-01-014-066-001/120
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
12 PALWINDER KAUR(Self)
PB-01-014-066-001/142
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
13 LEELO RANI(Self)
PB-01-014-066-001/144
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
14 CHANCHAL SINGH
PB-01-014-066-001/146
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
15 DEEP SINGH(Self)
PB-01-014-066-001/148
SC RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
16 PARAMJIT KAUR(Self)
PB-01-014-066-001/149
SC RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
17 GURMIT KAUR(Self)
PB-01-014-066-001/150
SC RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
18 SUKHWINDER KAUR(Self)
PB-01-014-066-001/151
SC RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
19 HARJINDER KAUR(Self)
PB-01-014-066-001/153
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
20 KIRANJIT KAUR(Self)
PB-01-014-066-001/162
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
21 KULWANT SINGH(Husband)
PB-01-014-066-001/105
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
22 MANGAL SINGH(Husband)
PB-01-014-066-001/106
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
23 RANJIT KAUR(Wife)
PB-01-014-066-001/107
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
24 AJIT SINGH(Self)
PB-01-014-066-001/108
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
25 SUKHDEV SINGH(Self)
PB-01-014-066-001/168
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
26 MANPREET KAUR(Self)
PB-01-014-066-001/169
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
27 PREETI(Self)
PB-01-014-066-001/170
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
28 SAWINDER SINGH(Self)
PB-01-014-066-001/172
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
29 SUKHJIT KAUR(Wife)
PB-01-014-066-001/173
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
30 RAJ SINGH(Self)
PB-01-014-066-001/176
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
31 RUBI(Wife)
PB-01-014-066-001/100
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
32 REETA(Self)
PB-01-014-066-001/101
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
33 SUKHWINDER KAUR(Self)
PB-01-014-066-001/179
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
34 SUKHWINDER KAUR(Self)
PB-01-014-066-001/180
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
35 JAGJIT SINGH(Self)
PB-01-014-066-001/181
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
36 MANJIT KAUR(Self)
PB-01-014-066-001/184
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
37 PALWINDER KAUR(Self)
PB-01-014-066-001/187
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
38 BALWINDER KAUR(Self)
PB-01-014-066-001/188
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
39 JAGDEEP KAUR(Self)
PB-01-014-066-001/195
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
40 Giyan kaur(Self)
PB-01-014-066-001/3
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
41 JAGIR SINGH(Self)
PB-01-014-066-001/30
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
42 JASWINDER KAUR(Self)
PB-01-014-066-001/44
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
43 RANJIT KAUR(Self)
PB-01-014-066-001/46
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
44 BHAJAN SINGH(Self)
PB-01-014-066-001/47
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
45 JOGA SINGH(Self)
PB-01-014-066-001/48
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
46 AJIT SINGH(Self)
PB-01-014-066-001/50
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
47 AMANDEEP KAUR(Self)
PB-01-014-066-001/61
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
48 SWARAN SINGH(Self)
PB-01-014-066-001/66
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
49 VEER KAUR(Wife)
PB-01-014-066-001/68
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
50 MANPREET KAUR(Daughter-in-Law)
PB-01-014-066-001/71
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
51 HARJIT KAUR(Self)
PB-01-014-066-001/74
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
52 GURNAM SINGH(Self)
PB-01-014-066-001/76
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
53 SUCHA SINGH(Self)
PB-01-014-066-001/77
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
54 BALJIT KAUR(Wife)
PB-01-014-066-001/79
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
55 PARAMJIT KAUR(Self)
PB-01-014-066-001/83
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
56 HARJIT KAUR(Wife)
PB-01-014-066-001/84
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
57 RAMANDEEP KAUR(Self)
PB-01-014-066-001/85
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
58 GURDEV SINGH(Husband)
PB-01-014-066-001/86
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
59 KAWALJIT SINGH(Self)
PB-01-014-066-001/87
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
60 SUKHWINDER KAUR(Self)
PB-01-014-066-001/88
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
61 MADHAN SINGH(Self)
PB-01-014-066-001/89
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
62 SARABJIT KAUR(Daughter-in-Law)
PB-01-014-066-001/89
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
63 JAGIR SINGH(Self)
PB-01-014-066-001/91
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
64 BALJINDER KAUR(Wife)
PB-01-014-066-001/92
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
65 UTHAM SINGH(Self)
PB-01-014-066-001/93
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
66 PARGAT SINGH(Self)
PB-01-014-066-001/96
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
67 AMARJIT KAUR(Self)
PB-01-014-066-001/97
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
68 DALJIT KAUR(Self)
PB-01-014-066-001/98
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
69 JAGIR KAUR(Self)
PB-01-014-066-001/99
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
70 TERSEM SINGH(Self)
PB-01-014-066-001/57
OTHER RASULPUR P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL002657 Credited 10/07/2019  
71 GURPREET SINGH(Son)
PB-01-014-066-001/57
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL002657 Credited 10/07/2019  
72 SARABJIT KAUR(Self)
PB-01-014-066-001/70
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
73 BALWINDER KAUR(Self)
PB-01-014-066-001/51
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
74 KULWINDER KAUR(Wife)
PB-01-014-066-001/53
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
75 KAWALJIT SINGH(Self)
PB-01-014-066-001/55
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
76 RAJWANT SINGH(Self)
PB-01-014-066-001/45
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
77 MANPREET SINGH(Self)
PB-01-014-066-001/192
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
78 MANJIT KAUR(Self)
PB-01-014-066-001/193
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
79 Bhajan singh(Son)
PB-01-014-066-001/1
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
80 BALJIT KAUR(Self)
PB-01-014-066-001/178
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
81 MANJIT KAUR(Self)
PB-01-014-066-001/164
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
82 JOSHI(Self)
PB-01-014-066-001/165
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
83 Paramjit Singh(Self)
PB-01-014-066-001/166
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
84 MANJEET KAUR(Self)
PB-01-014-066-001/143
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
85 HARJIT KAUR(Self)
PB-01-014-066-001/90
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
86 KAJAL(Wife)
PB-01-014-066-001/81
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
87 BALWINDER KAUR(Wife)
PB-01-014-066-001/82
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
88 GURNAM SINGH(Self)
PB-01-014-066-001/78
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
89 JASWANT SINGH(Self)
PB-01-014-066-001/62
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL002657 Credited 10/07/2019  
90 PINKI(Self)
PB-01-014-066-001/177
OTHER RASULPUR P P P P A 4 241 964 0 0 964 BANK OF BARODABATALA BRANCHBARB0BATALA 2601014WL002657 Credited 10/07/2019  
91 CHARAN SINGH(Self)
PB-01-014-066-001/59
OTHER RASULPUR P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL002657 Credited 10/07/2019  
92 HAPREET KAUR(Self)
PB-01-014-066-001/94
OTHER RASULPUR P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL002657 Credited 10/07/2019  
93 MITAL SINGH(Self)
PB-01-014-066-001/69
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
94 MANJIT KAUR(Self)
PB-01-014-066-001/42
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
95 JEETO(Self)
PB-01-014-066-001/190
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
96 SARABJIT KAUR(Wife)
PB-01-014-066-001/109
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
97 PARAMJIT KAUR(Wife)
PB-01-014-066-001/104
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
98 RANJIT KAUR(Self)
PB-01-014-066-001/182
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
99 SUNITA(Self)
PB-01-014-066-001/167
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
100 BALWINDER KAUR(Self)
PB-01-014-066-001/72
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
101 SARABJIT KAUR(Wife)
PB-01-014-066-001/95
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
102 AMANDEEP KAUR(Wife)
PB-01-014-066-001/80
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL002657 Credited 10/07/2019  
103 KULWANT SINGH(Self)
PB-01-014-066-001/58
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019  
104 LAKHWINDER KAUR(Self)
PB-01-014-066-001/63
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019  
105 SITAL SINGH(Self)
PB-01-014-066-001/65
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019  
106 SUCHA SINGH
PB-01-014-066-001/185
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019  
107 AVTAR SINGH(Self)
PB-01-014-066-001/49
OTHER RASULPUR P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002657 Credited 10/07/2019  
Daily Attendence1071071071070              
Category Amount Paid(In Rs.)
Amount Paid SC 3856
Amount Paid ST 0
Amount Paid Other 99292


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103148
Average Per labour 964
Total man days : 428