Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:40:53 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : DHUN DAIWALA
Muster Roll No. : 992 Date From : 08/03/2019    Date To : 14/03/2019 Sanction No. : 80d    Sanction Date : 10/05/2018
Work Code : 2620008019/IC/37621 Work Name : Irrigation Canals (Jamarai) (2620008019/IC/37621)
     

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Gurmel singh(Self)
PB-20-008-046-001/207
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680     2620008WL003715 Credited 23/04/2019  
2 Santokh Singh(Self)
PB-20-008-039-001/81
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
3 Kawaljit kaur(Wife)
PB-20-008-011-001/135
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
4 Sukhwinder kaur
PB-20-008-011-001/137
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
5 rajbir kaur(Self)
PB-20-008-011-001/189
OTHER DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
6 kaljinder kaur(Self)
PB-20-008-011-001/202
OTHER DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
7 Rajbir Kaur
PB-20-008-011-001/258
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
8 Amandeep kaur
PB-20-008-011-001/273
SC DHUN DAIWALA P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
9 Bhajan Kaur
PB-20-008-011-001/222
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
10 Gopal Kaur(Wife)
PB-20-008-011-001/232
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL003715 Credited 23/04/2019  
11 Sunita(Wife)
PB-20-008-036-001/187
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCNaushehra PannuaanHDFC0002894 2620008WL003715  
12 Kawaljit Kaur(Daughter)
PB-20-008-036-001/25
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCNaushehra PannuaanHDFC0002894 2620008WL003715  
13 Balwinder Singh(Self)
PB-20-008-036-001/264
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
14 Amrik Kaur(Self)
PB-20-008-011-001/117
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
15 Sulakhan Singh(Self)
PB-20-008-036-001/148
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
16 Nashatar Singh
PB-20-008-036-001/232
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
17 Sahib Singh(Self)
PB-20-008-036-001/7
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
18 Sarjit kaur(Wife)
PB-20-008-036-001/84
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
19 Ranjit singh(Self)
PB-20-008-039-001/251
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
20 Harbhajan singh(Self)
PB-20-008-039-001/266
OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
21 Kulwant Singh(Self)
PB-20-008-036-001/191
OTHER PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
22 Bheam Singh(Self)
PB-20-008-036-001/20
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
23 Karamjeet Singh
PB-20-008-036-001/216
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
24 Kulwinder Kaur(Wife)
PB-20-008-011-001/6
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
25 Jgeero(Self)
PB-20-008-011-001/7
SC DHUN DAIWALA P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
26 Rajbir Kaur(Wife)
PB-20-008-011-001/72
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
27 Surjit singh(Self)
PB-20-008-011-001/87
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
28 Dalbir Kaur(Wife)
PB-20-008-011-001/91
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
29 Gurdiyal Singh(Brother)
PB-20-008-011-001/91
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
30 Dilbag Singh(Self)
PB-20-008-036-001/110
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
31 Mahabir Singh(Self)
PB-20-008-036-001/113
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
32 Ranjeet Singh(Self)
PB-20-008-036-001/116
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
33 Sawarn Singh(Self)
PB-20-008-036-001/118
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
34 Kuldeep Singh(Son)
PB-20-008-036-001/118
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
35 Mahga Singh(Self)
PB-20-008-036-001/122
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
36 Gurmit Kaur(Self)
PB-20-008-036-001/129
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715  
37 Sukhwant Kaur
PB-20-008-011-001/240
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
38 Shinder singh(Self)
PB-20-008-011-001/57
OTHER DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
39 Sukhwinder Singh(Son)
PB-20-008-011-001/3
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
40 parwinder kaur(Self)
PB-20-008-011-001/434
OTHER DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
41 Tirath Singh(Self)
PB-20-008-011-001/22
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
42 Sarabjeet Kaur(Wife)
PB-20-008-011-001/16
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
43 gurmit kaur(Self)
PB-20-008-011-001/164
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
44 Baljinder Kaur(Wife)
PB-20-008-011-001/138
SC DHUN DAIWALA P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
45 Sukhbeer Kaur(Wife)
PB-20-008-011-001/14
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
46 Bhajan Kaur(Self)
PB-20-008-011-001/141
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
47 Raj Kaur(Wife)
PB-20-008-011-001/142
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
48 Hardev Singh(Self)
PB-20-008-039-001/66
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
49 Balwant singh(Self)
PB-20-008-046-001/157
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
50 Kashmir kaur(Wife)
PB-20-008-046-001/157
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
51 Jeeta singh(Son)
PB-20-008-046-001/157
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
52 Gurbhej Singh(Self)
PB-20-008-046-001/203
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
53 Kulwant kaur(Mother)
PB-20-008-046-001/203
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
54 Gurmit kaur(Daughter)
PB-20-008-046-001/203
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
55 Gurmeet singh(Self)
PB-20-008-046-001/208
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
56 Rajbir kaur(Self)
PB-20-008-046-001/210
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
57 Paramjit Kaur(Self)
PB-20-008-046-001/211
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
58 Jaswinder singh(Self)
PB-20-008-046-001/213
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
59 Mangal singh(Self)
PB-20-008-046-001/214
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
60 Harjit kaur(Wife)
PB-20-008-046-001/214
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
61 Pargat singh(Son)
PB-20-008-046-001/214
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
62 Harwant singh(Self)
PB-20-008-046-001/215
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
63 Gurnam singh(Self)
PB-20-008-046-001/219
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
64 Veerpal kaur(Self)
PB-20-008-046-001/221
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
65 Jasbir kaur(Self)
PB-20-008-046-001/223
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
66 Ratan Singh(Self)
PB-20-008-046-001/27
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
67 Kulwant KAur(Wife)
PB-20-008-046-001/27
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
68 Satpal kaur(Daughter)
PB-20-008-046-001/27
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
69 Satpal Singh(Self)
PB-20-008-046-001/46
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
70 Manjit kaur(Mother)
PB-20-008-046-001/46
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
71 Amrit singh(Father)
PB-20-008-046-001/46
SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
72 Balwinder SIngh(Self)
PB-20-008-039-001/91
OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
73 Lakhwinder Singh(Self)
PB-20-008-039-001/93
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
74 Sukhwinder Kaur(Self)
PB-20-008-047-001/87
SC WARYAH P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL004546 Rejected  
75 Surinder Singh
PB-20-008-039-001/279
OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 AXIS BANKTARN TARAN (PUNJAB)UTIB0000495 2620008WL004553 Rejected  
76 Sukhwinder Kaur(Self)
PB-20-008-039-001/203
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
77 Surjit Kaur(Self)
PB-20-008-039-001/71
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
78 Sarbjit SIngh(Self)
PB-20-008-039-001/94
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
79 Sarabjit kaur(Self)
PB-20-008-047-001/235
OTHER WARYAH P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200 2620008WL003715 Credited 23/04/2019  
80 Gurmukh singh(Self)
PB-20-008-047-001/234
OTHER WARYAH P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200 2620008WL003715 Credited 23/04/2019  
81 Subegh Singh(Self)
PB-20-008-039-001/69
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL003715 Credited 23/04/2019  
82 Sawinder Singh(Self)
PB-20-008-039-001/83
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
83 DIlbagh Singh(Self)
PB-20-008-039-001/21
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
84 Gurmej Singh(Self)
PB-20-008-039-001/224
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
85 Avtar singh(Self)
PB-20-008-039-001/225
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
86 Harjinder singh(Self)
PB-20-008-039-001/227
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
87 Bakhsish Singh
PB-20-008-039-001/293
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
88 Ravinder Singh(Self)
PB-20-008-039-001/300
OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
89 Ranji Kaur(Self)
PB-20-008-039-001/364
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
90 Anokh Singh(Self)
PB-20-008-039-001/59
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL003715 Credited 23/04/2019  
91 Parmjit Kaur(Wife)
PB-20-008-036-001/271
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL003715  
92 Kashmir Singh(Self)
PB-20-008-039-001/90
OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL003715 Credited 23/04/2019  
93 Sarwan Singh(Self)
PB-20-008-039-001/206
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL003715 Credited 23/04/2019  
94 Harpreet Kaur
PB-20-008-036-001/239
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL003715  
95 Mukhtar Singh(Self)
PB-20-008-036-001/107
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL003715  
96 Kuljit Kaur(Wife)
PB-20-008-036-001/293
OTHER PAKHOPURA A A A A A A A 0 240 0 0 0 0 CANARA BANKTARNTARANCNRB0002852 2620008WL003715  
97 Kuldeep singh(Self)
PB-20-008-047-001/236
OTHER WARYAH P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003715 Credited 23/04/2019  
98 Davinder Singh
PB-20-008-036-001/245
OTHER PAKHOPURA A A A A A A A 0 240 0 0 0 0 CANARA BANKTARNTARANCNRB0002852 2620008WL003715  
99 Nirmal kaur
PB-20-008-036-001/265
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL003715  
100 Balwant singh(Self)
PB-20-008-039-001/249
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL003715 Credited 23/04/2019  
101 Gurmej Singh(Self)
PB-20-008-039-001/38
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL003715 Credited 23/04/2019  
102 sukhwinder singh(Self)
PB-20-008-039-001/30
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL003715 Credited 23/04/2019  
103 Harbhajan Singh(Self)
PB-20-008-036-001/136
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL003715  
104 Gurmeet Kaur(Wife)
PB-20-008-011-001/144
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL003715 Credited 23/04/2019  
105 Randhir Kaur(Self)
PB-20-008-011-001/58
OTHER DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL003715 Credited 23/04/2019  
106 Manjit Singh(Son)
PB-20-008-036-001/91
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 CANARA BANKTARNTARANCNRB0002852 2620008WL003715  
107 Kawaljit Kaur(Self)
PB-20-008-011-001/436
OTHER DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL003715 Credited 23/04/2019  
108 Angrej Singh(Self)
PB-20-008-047-001/122
OTHER WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
109 Sarbjeet Kaur(Wife)
PB-20-008-047-001/2
SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
110 Sandeep Kaur(Self)
PB-20-008-047-001/101
SC WARYAH P P P A A A A 3 240 720 0 0 720 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
111 Jasbir Singh(Self)
PB-20-008-047-001/107
SC WARYAH P P A A A A A 2 240 480 0 0 480 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
112 Dalbir Singh(Self)
PB-20-008-047-001/86
SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
113 Sukhwinder Kaur(Self)
PB-20-008-047-001/98
SC WARYAH P P P P P P P 7 240 1680 0 0 1680 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
114 Balwinder Singh(Self)
PB-20-008-047-001/88
OTHER WARYAH P P P A A A A 3 240 720 0 0 720 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
115 Sukhi(Wife)
PB-20-008-047-001/97
SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
116 Parmjit Singh(Self)
PB-20-008-047-001/108
SC WARYAH P P P P P P P 7 240 1680 0 0 1680 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
117 Gurmeet Kaur(Self)
PB-20-008-047-001/28
SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
118 Raj Kaur(Wife)
PB-20-008-047-001/56
SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
119 Amarjit Singh
PB-20-008-036-001/259
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCChohla SahibHDFC0003205 2620008WL003715  
120 Sarbjit Kaur(Wife)
PB-20-008-036-001/272
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCChohla SahibHDFC0003205 2620008WL003715  
121 Kashmir Kaur(Self)
PB-20-008-039-001/202
SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
122 saktar singh(Self)
PB-20-008-036-001/309
OTHER PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCChohla SahibHDFC0003205 2620008WL003715  
123 Partap singh(Self)
PB-20-008-036-001/328
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCChohla SahibHDFC0003205 2620008WL003715  
124 Kulwinder kaur(Self)
PB-20-008-036-001/329
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCChohla SahibHDFC0003205 2620008WL003715  
125 Mandeep singh(Self)
PB-20-008-036-001/253
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCChohla SahibHDFC0003205 2620008WL003715  
126 Raj kaur(Self)
PB-20-008-011-001/172
SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 HDFCChohla SahibHDFC0003205 2620008WL003715 Credited 23/04/2019  
127 Salwinder Kaur
PB-20-008-036-001/229
SC PAKHOPURA A A A A A A A 0 240 0 0 0 0 HDFCNaushehra PannuaanHDFC0002894 2620008WL003715  
128 Jaj singh(Self)
PB-20-008-046-001/217
OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIANaushera PannuanUBIN0566969 2620008WL003715 Credited 23/04/2019  
Daily Attendence96969593892929              
Category Amount Paid(In Rs.)
Amount Paid SC 80640
Amount Paid ST 0
Amount Paid Other 45840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 126480
Average Per labour 988.125
Total man days : 527