Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:53:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 329 Date From : 03/06/2017    Date To : 09/06/2017 Sanction No. : 3211    Sanction Date : 17/03/2017
Work Code : 2616003001/LD/39563 Work Name : Cleaning & upgradation of road berms at malout-fazilka road(Alamwala) (2616003001/LD/39563)
     

Measurement Book Detail
MB NO.  1        Page NO.  34

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 PIRTHI SINGH(Self)
PB-16-003-001-001/69		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL000243 Credited 24/07/2017  
2 JASWINDER KAUR(Wife)
PB-16-003-001-001/654		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL000243 Credited 24/07/2017  
3 SURJEET KAUR(Self)
PB-16-003-001-001/669		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
4 MAYA DEVI(Self)
PB-16-003-001-001/590		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
5 AJMER KAUR(Wife)
PB-16-003-001-001/592		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
6 SURJEET KAUR(Self)
PB-16-003-001-001/594		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
7 DIWAN CHAND(Self)
PB-16-003-001-001/604		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
8 MUKHTIAR KAUR(Wife)
PB-16-003-001-001/619		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
9 MAKHAN RAM(Son)
PB-16-003-001-001/604		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
10 MILAKH RAJ(Self)
PB-16-003-001-001/675		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
11 SANDEEP SINGH(Self)
PB-16-003-001-001/694		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
12 NASEAB KAUR(Wife)
PB-16-003-001-001/69		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANKMaloutIDIB000M592 2616003WL000243 Credited 24/07/2017  
13 BALJINDER SINGH(Son)
PB-16-003-001-001/65		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAMALAUTBKID0006331 2616003WL000243 Credited 24/07/2017  
14 GUDDI BAI(Self)
PB-16-003-001-001/698		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF INDIAMALAUTBKID0006331 2616003WL000243 Credited 24/07/2017  
15 BHAGWANT SINGH(Self)
PB-16-003-001-001/690		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
16 BHAGWANTI(Wife)
PB-16-003-001-001/585		OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
17 RANJHA RAM(Self)
PB-16-003-001-001/585		OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
18 CHARANJEET KAUR(Self)
PB-16-003-001-001/591		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
19 SARAIN BAI(Wife)
PB-16-003-001-001/602		SC ਆਲਮ ਵਾਲਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
20 GURMEET(Son)
PB-16-003-001-001/698		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
21 SUNITA(Wife)
PB-16-003-001-001/68		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
22 GURDEEP SINGH(Son)
PB-16-003-001-001/61		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
23 KANO BAI(Self)
PB-16-003-001-001/611		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
24 KAMALJEET KAUR(Self)
PB-16-003-001-001/672		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
25 SUKHMANDER KAUR(Husband)
PB-16-003-001-001/59		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
26 RINKA RANI(Wife)
PB-16-003-001-001/658		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
27 SUKHJEET KAUR(Wife)
PB-16-003-001-001/639		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
28 MEHMA SINGH(Self)
PB-16-003-001-001/670		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
29 RAM CHAND(Self)
PB-16-003-001-001/644		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
30 GURPREET KAUR
PB-16-003-001-001/659		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
31 SANTI BAI(Wife)
PB-16-003-001-001/581		SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
32 MANJEET KAUR(Wife)
PB-16-003-001-001/582		SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000243 Credited 24/07/2017  
33 JASPAL SINGH(Self)
PB-16-003-001-001/61		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
34 KIRANA RANI(Wife)
PB-16-003-001-001/7		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
35 BEERO BAI(Wife)
PB-16-003-001-001/645		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
36 SANDEEP KAUR(Wife)
PB-16-003-001-001/614		SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
37 BANSHI BAI(Wife)
PB-16-003-001-001/601		SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
38 HARBANS KAUR(Wife)
PB-16-003-001-001/608		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003424 Credited 17/09/2019  
39 NARINDERPAL KAUR(Wife)
PB-16-003-001-001/62		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
40 MANJEET KAUR(Wife)
PB-16-003-001-001/621		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
41 RANI(Wife)
PB-16-003-001-001/605		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
42 CHINDERPAL KAUR(Wife)
PB-16-003-001-001/586		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
43 INDERJIT KAUR(Self)
PB-16-003-001-001/59		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
44 LAXMI DEVI(Wife)
PB-16-003-001-001/593		OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
45 SHINDERPAL KAUR(Self)
PB-16-003-001-001/71		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
46 JORA SINGH(Self)
PB-16-003-001-001/623		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
47 JOYTI RANI(Wife)
PB-16-003-001-001/692		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
48 PARAMJEET KAUR(Wife)
PB-16-003-001-001/724		SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003531 Credited 16/04/2020  
49 CHINDERPAL KAUR(Wife)
PB-16-003-001-001/609		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
50 RANI(Wife)
PB-16-003-001-001/603		SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
51 GOLA(Daughter)
PB-16-003-001-001/604		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
52 LOVEPREET KAUR(Wife)
PB-16-003-001-001/683		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
53 KULWANTI(Self)
PB-16-003-001-001/688		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
54 SUKHJINDER KAUR(Wife)
PB-16-003-001-001/720		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
55 MAYA
PB-16-003-001-001/663		SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
56 SUMAN DEVI
PB-16-003-001-001/664		SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
57 SIMARANJEET KAUR(Wife)
PB-16-003-001-001/668		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
58 GURWINDER KAUR(Mother)
PB-16-003-001-001/628		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
59 SARABJEET KAUR(Wife)
PB-16-003-001-001/714		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
60 VEERPAL KAUR(Wife)
PB-16-003-001-001/716		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
61 RAJ KAUR(Wife)
PB-16-003-001-001/597		OTHER ਆਲਮ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
62 JEETO BAI(Wife)
PB-16-003-001-001/613		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
63 AMANDEEP KAUR(Wife)
PB-16-003-001-001/711		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
64 MALKIT KAUR(Wife)
PB-16-003-001-001/70		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
65 SUKHPREET KAUR(Wife)
PB-16-003-001-001/691		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
66 CHARANJEET KAUR(Wife)
PB-16-003-001-001/675		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
67 VEERPAL KAUR(Wife)
PB-16-003-001-001/647		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
68 MANPREET KAUR(Wife)
PB-16-003-001-001/696		SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
69 JAGSEER SINGH(Self)
PB-16-003-001-001/724		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002562 Credited 31/05/2018  
70 HARPAL SINGH(Self)
PB-16-003-001-001/654		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
71 RAJ SINGH(Self)
PB-16-003-001-001/597		OTHER ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
72 MASSA SINGH(Self)
PB-16-003-001-001/60		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
73 SHARBATI(Self)
PB-16-003-001-001/693		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
74 SUKHDEV KAUR(Wife)
PB-16-003-001-001/713		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
75 SOMA(Wife)
PB-16-003-001-001/726		SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL000243 Credited 24/07/2017  
76 SUKHPREET KAUR(Daughter)
PB-16-003-001-001/717		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
77 RAMAN DEEP KAUR(Wife)
PB-16-003-001-001/694		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001673 Credited 13/04/2018  
78 AMARJEET KAUR(Wife)
PB-16-003-001-001/727		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003424 Credited 17/09/2019  
79 PAL KAUR(Wife)
PB-16-003-001-001/723		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
80 PARAMJEET SINGH(Self)
PB-16-003-001-001/725		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
81 JASWINDER SINGH(Self)
PB-16-003-001-001/726		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
82 AMANDEEP KAUR
PB-16-003-001-001/701		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003768 Credited 19/08/2022  
83 MANPREET KAUR(Wife)
PB-16-003-001-001/705		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
84 PARVEEN(Wife)
PB-16-003-001-001/709		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
85 HARJINDER KAUR(Wife)
PB-16-003-001-001/717		SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
86 MALKIT SINGH(Husband)
PB-16-003-001-001/71		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
87 TARSEAM KAUR(Wife)
PB-16-003-001-001/599		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
88 CHINDERPAL KAUR(Wife)
PB-16-003-001-001/606		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
89 MURTI DEVI(Daughter-in-Law)
PB-16-003-001-001/604		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
90 PARWINDER KAUR(Wife)
PB-16-003-001-001/648		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
91 MANPREET KAUR
PB-16-003-001-001/665		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
92 KARAMJEET KAUR
PB-16-003-001-001/666		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
93 KHUSHPREET KAUR
PB-16-003-001-001/667		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
94 KARTAR KAUR(Wife)
PB-16-003-001-001/677		SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
95 SARABJEET KAUR(Wife)
PB-16-003-001-001/673		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
96 SARABJEET KAUR(Wife)
PB-16-003-001-001/670		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL000243 Credited 24/07/2017  
97 BALJINDER KAUR(Wife)
PB-16-003-001-001/681		SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL001673 Credited 13/04/2018  
98 BHAGWAN DAS(Self)
PB-16-003-001-001/581		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000243 Credited 24/07/2017  
Daily Attendence8791928682720              
Category Amount Paid(In Rs.)
Amount Paid SC 112772
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 118830
Average Per labour 1212.551
Total man days : 510