Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jul-2024 03:49:44 PM

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STATE : ਪੰਜਾਬ

DISTRICT : MUKATSAR

BLOCK : ਲੰਬੀ

PANCHAYAT : ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ

Muster Roll No. : 1476	Date From : 01/02/2019 Date To : 07/02/2019	Sanction No. : 0269 Sanction Date : 14/01/2019
Work Code : 2616004026/RC/9988985187	Work Name : Dressing Of Road Berms(to Deon kheda & Abulkhurana) (2616004026/RC/9988985187)

Measurement Book Detail

MB NO. 14 Page NO. 74

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	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	DEVA NAND(Self) PB-16-004-026-001/10	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB NATIONAL BANK	Malout Gt Road	PUNB0025110	2616004WL004461	Credited	11/04/2019
2	MANJEET KAUR(Self) PB-16-004-026-001/144	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	A	A	4	240	960	0	0	960	PUNJAB NATIONAL BANK	MALOUT MAIN	PUNB0033700	2616004WL004461	Credited	11/04/2019
3	VEERPAL KAUR(Self) PB-16-004-026-001/253	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Bai ka Khera	PSIB0000557	2616004WL004461	Credited	10/04/2019
4	AMANDEEP KAUR(Self) PB-16-004-026-001/261	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
5	SANTOKH SINGH(Self) PB-16-004-026-001/32	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
6	CHARNJEET KAUR(Wife) PB-16-004-026-001/32	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL006703	Credited	16/04/2020
7	RESHMI RANI(Self) PB-16-004-026-001/60	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
8	SARBJEET KAUR(Wife) PB-16-004-026-001/79	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Bai ka Khera	PSIB0000557	2616004WL004461	Credited	11/04/2019
9	HANS RAJ(Self) PB-16-004-026-001/80	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Bai ka Khera	PSIB0000557	2616004WL004461	Credited	10/04/2019
10	JASVEER KAUR(Wife) PB-16-004-026-001/135	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
11	RADHA DEVI(Wife) PB-16-004-026-001/129	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
12	PARMJEET KAUR(Wife) PB-16-004-026-001/13	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
13	IQBAL SINGH(Self) PB-16-004-026-001/165	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
14	Nasib Kaur(Wife) PB-16-004-026-001/215	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
15	Pooja Rani(Wife) PB-16-004-026-001/225	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	Chappianwala	PSIB0000922	2616004WL004461	Credited	10/04/2019
16	CHETU RAM(Self) PB-16-004-026-001/140	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
17	GURJANT SINGH(Self) PB-16-004-026-001/21	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
18	KASHI RAM(Son) PB-16-004-026-001/93	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	MALOUT	SBIN0001465	2616004WL004461	Credited	10/04/2019
19	RAM KRISHAN(Husband) PB-16-004-026-001/41	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
20	OM PARKASH(Self) PB-16-004-026-001/59	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	A	A	A	A	A	A	0	240	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616004WL004461
21	RESHMI(Wife) PB-16-004-026-001/4	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616004WL004461	Credited	10/04/2019
22	BINDAR SINGH(Self) PB-16-004-026-001/45	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
23	AMRITPAL SINGH(Self) PB-16-004-026-001/50	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
24	JASPAL KAUR(Wife) PB-16-004-026-001/35	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
25	BHUPINDER SINGH(Self) PB-16-004-026-001/26	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
26	LAKHA SINGH(Self) PB-16-004-026-001/31	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
27	GUDDI(Self) PB-16-004-026-001/284	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
28	JAGERO BAI(Self) PB-16-004-026-001/286	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
29	BALVEER SINGH(Self) PB-16-004-026-001/29	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
30	PAPI BAI(Wife) PB-16-004-026-001/257	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
31	Mula Ram(Self) PB-16-004-026-001/212	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
32	Chinder Kaur(Wife) PB-16-004-026-001/243	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
33	Hukmi Bai(Self) PB-16-004-026-001/247	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
34	SUKHJIT KAUR(Wife) PB-16-004-026-001/80	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
35	KUSHLEA(Self) PB-16-004-026-001/63	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
36	SUKHA SINGH(Self) PB-16-004-026-001/68	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
37	KAMLA BAI(Wife) PB-16-004-026-001/86	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
38	Gurpreet Ram(Self) PB-16-004-026-001/226	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
39	Mitro Bai(Wife) PB-16-004-026-001/229	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
40	Ram Piari(Self) PB-16-004-026-001/230	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
41	Chindera Bai(Self) PB-16-004-026-001/216	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
42	Kaali(Self) PB-16-004-026-001/218	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
43	BINDAR KAUR(Wife) PB-16-004-026-001/22	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
44	Darshan Singh(Self) PB-16-004-026-001/220	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
45	Rani Bai(Daughter-in-Law) PB-16-004-026-001/222	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
46	Pacho Bai(Self) PB-16-004-026-001/224	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
47	shimo bai(Wife) PB-16-004-026-001/205	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
48	BARIJ LAL(Self) PB-16-004-026-001/183	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
49	GURMEET KAUR PB-16-004-026-001/192	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
50	VEERPAL(Wife) PB-16-004-026-001/133	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
51	BALRAJ SINGH(Self) PB-16-004-026-001/120	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
52	PREM KUMAR(Son) PB-16-004-026-001/10	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
53	CHARNJEET SINGH(Self) PB-16-004-026-001/108	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	PUNJAB & SIND BANK	KANGANPURA	PSIB0021438	2616004WL004461	Credited	10/04/2019
54	GURMEJ KAUR(Self) PB-16-004-026-001/94	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
55	SHOTO(Self) PB-16-004-026-001/83	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
56	GURMEET KAUR(Wife) PB-16-004-026-001/38	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	A	A	4	240	960	0	0	960	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
57	GURDEV SINGH(Self) PB-16-004-026-001/181	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
58	GURDEV SINGH(Self) PB-16-004-026-001/47	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
59	GURMEET KAUR(Self) PB-16-004-026-001/84	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
60	SUKHPAL KAUR(Wife) PB-16-004-026-001/95	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
61	BALJINDER KAUR(Wife) PB-16-004-026-001/126	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
62	GURDEV SINGH(Self) PB-16-004-026-001/70	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
63	JAGDEV SINGH(Self) PB-16-004-026-001/106	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
64	JASBIR KAUR(Self) PB-16-004-026-001/107	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	A	A	4	240	960	0	0	960	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
65	JASPAL KAUR(Wife) PB-16-004-026-001/137	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	A	A	4	240	960	0	0	960	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
66	GURTEJ SINGH(Self) PB-16-004-026-001/36	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
67	AMRJEET SINGH(Self) PB-16-004-026-001/42	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	A	A	A	A	2	240	480	0	0	480	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
68	INDARJEET KAUR(Wife) PB-16-004-026-001/88	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
69	SHINDEPAL KAUR(Wife) PB-16-004-026-001/141	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
70	RANI(Wife) PB-16-004-026-001/147	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
71	JASWINDER KAUR(Wife) PB-16-004-026-001/96	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
72	SUKHDEV SINGH(Self) PB-16-004-026-001/156	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	DISTRICT CENTRAL COOPERATIVE BANK	Assa Butter	21	2616004WL004461	Credited	10/04/2019
73	PARAMJIT KAUR(Wife) PB-16-004-026-001/156	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
74	GURMEET KAUR(Self) PB-16-004-026-001/124	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
75	BIRMA RANI(Wife) PB-16-004-026-001/128	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
76	DHARMINDER SINGH(Self) PB-16-004-026-001/24	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
77	GURPREET KAUR(Wife) PB-16-004-026-001/24	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
78	TAJINDER KAUR(Self) PB-16-004-026-001/77	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
79	SUKHMANDIR KAUR(Wife) PB-16-004-026-001/127	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
80	SAROJ RANI(Self) PB-16-004-026-001/169	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
81	KULWANT KAUR(Self) PB-16-004-026-001/170	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
82	KULDEEP KAUR(Wife) PB-16-004-026-001/23	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	11/04/2019
83	GURNAM KAUR(Wife) PB-16-004-026-001/54	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
84	NACHATAR SINGH(Husband) PB-16-004-026-001/142	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
85	PASHI BAI(Self) PB-16-004-026-001/168	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
86	NASEB KAUR(Self) PB-16-004-026-001/142	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	A	A	A	3	240	720	0	0	720	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
87	DALJEET KAUR(Wife) PB-16-004-026-001/74	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
88	ROSHNI(Self) PB-16-004-026-001/90	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
89	SIMARJEET KAUR(Wife) PB-16-004-026-001/21	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
90	GURPREET KAUR(Wife) PB-16-004-026-001/138	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
91	shila bai PB-16-004-026-001/198	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
92	SURJEET KAUR(Self) PB-16-004-026-001/114	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	A	A	4	240	960	0	0	960	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
93	SATPAL SINGH(Self) PB-16-004-026-001/145	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	MALOUT	SBIN0001465	2616004WL004461	Credited	10/04/2019
94	GURMEET KAUR(Wife) PB-16-004-026-001/26	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
95	NIKKI(Self) PB-16-004-026-001/71	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
96	CHARANJIT KAUR(Wife) PB-16-004-026-001/155	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
97	SAROJ(Self) PB-16-004-026-001/44	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
98	LAJWANTI(Wife) PB-16-004-026-001/9	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
99	GURMEET KAUR(Wife) PB-16-004-026-001/16	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
100	BHURI BAI(Wife) PB-16-004-026-001/171	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
101	RAJBINDER SINGH(Self) PB-16-004-026-001/147	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	A	A	A	3	240	720	0	0	720	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
102	PARMJEET KAUR(Wife) PB-16-004-026-001/121	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
103	MANJEET KAUR(Wife) PB-16-004-026-001/73	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
104	MANDEEP KAUR(Wife) PB-16-004-026-001/30	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN000319	2616004WL004461	Credited	10/04/2019
105	Angrej Kaur(Wife) PB-16-004-026-001/47	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
106	AMARJIT KAUR(Self) PB-16-004-026-001/161	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
107	JASVEER KAUR(Wife) PB-16-004-026-001/162	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL007114	Rejected
108	MANPREET KAUR(Wife) PB-16-004-026-001/163	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
109	JASPREET KAUR(Wife) PB-16-004-026-001/164	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
110	MAHINDER KAUR(Wife) PB-16-004-026-001/140	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
111	MAHINDAR KAUR(Wife) PB-16-004-026-001/12	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	A	A	A	3	240	720	0	0	720	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
112	MAHINDER KAUR(Wife) PB-16-004-026-001/188	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
113	MANJEET KAUR(Wife) PB-16-004-026-001/181	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
114	KUSHLIA(Daughter-in-Law) PB-16-004-026-001/25	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	A	A	4	240	960	0	0	960	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
115	JASDEEP SINGH(Self) PB-16-004-026-001/58	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
116	YADWINDER SINGH(Son) PB-16-004-026-001/121	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
117	JASWINDER SINGH(Wife) PB-16-004-026-001/180	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
118	BINDAR KAUR(Wife) PB-16-004-026-001/31	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
119	RAJPREET KAUR(Wife) PB-16-004-026-001/165	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
120	SAMMO BAI(Self) PB-16-004-026-001/186	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
121	RESHMA(Daughter-in-Law) PB-16-004-026-001/11	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
122	SARABJEET KAUR(Wife) PB-16-004-026-001/189	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
123	JAGSEER SINGH(Self) PB-16-004-026-001/72	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
124	SUKHJINDER KAUR(Self) PB-16-004-026-001/179	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
125	GORA RAM(Self) PB-16-004-026-001/69	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
126	SIMARJIT KAUR(Wife) PB-16-004-026-001/50	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
127	Chhinder Kaur(Self) PB-16-004-026-001/242	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
128	sumatra bai PB-16-004-026-001/203	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
129	Bimla PB-16-004-026-001/210	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
130	ANGOORI(Wife) PB-16-004-026-001/280	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
131	MANJEET KAUR(Self) PB-16-004-026-001/281	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
132	SANTRO(Wife) PB-16-004-026-001/282	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
133	Rani(Self) PB-16-004-026-001/249	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
134	SUKHPREET KAUR(Wife) PB-16-004-026-001/206	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
135	Amarjeet Kaur(Wife) PB-16-004-026-001/234	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
136	SURJIT KAUR(Wife) PB-16-004-026-001/158	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
137	HAR KAUR(Wife) PB-16-004-026-001/20	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	ABUL KHURANA	SBIN0003193	2616004WL004461	Credited	10/04/2019
138	SITA BAI(Wife) PB-16-004-026-001/258	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	STATE BANK OF INDIA	G.T. Road Malout	SBIN0017018	2616004WL004461	Credited	10/04/2019
139	Paramjeet Kaur(Wife) PB-16-004-026-001/226	SC	ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ	A	P	P	P	P	P	P	6	240	1440	0	0	1440	AXIS BANK	BURAJ SIDHWAN	UTIB0002446	2616004WL004461	Credited	10/04/2019
	Daily Attendence			0	138	138	137	134	128	128

Category Amount Paid(In Rs.)
Amount Paid SC	192720
Amount Paid ST	0
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	192720
Average Per labour	1386.4749

Total man days : 803