Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 03:32:52 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : GUJHAPIR
Muster Roll No. : 766 Date From : 07/06/2019    Date To : 13/06/2019 Sanction No. : 2320/2.    Sanction Date : 27/05/2019
Work Code : 2602001068/IC/42902 Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Tarfail Masih(Self)
PB-02-001-105-001/53		OTHER P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002472 Credited 26/06/2019  
2 Gurmeet Kaur
PB-02-001-096-001/205		OTHER P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002472 Credited 26/06/2019  
3 martha(Self)
PB-02-001-053-001/123		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKAJNALAPUNB0050500 2602001WL002472 Credited 26/06/2019  
4 Balwinder Kaur
PB-02-001-096-001/166		OTHER P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFATEHGARH CHURIANPUNB0065100 2602001WL002472 Credited 26/06/2019  
5 Surjeet kaur
PB-02-001-096-001/161		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFATEHGARH CHURIANPUNB0065100 2602001WL002472 Credited 26/06/2019  
6 RANJIT KAUR(Wife)
PB-02-001-013-001/192		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
7 makhan singh(Self)
PB-02-001-013-001/102		SC P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
8 JASA SINGH(Father)
PB-02-001-013-001/5		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
9 Heera Singh(Self)
PB-02-001-150-001/135		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
10 Paramjit singh(Self)
PB-02-001-150-001/85-A		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
11 Kuldip singh(Self)
PB-02-001-150-001/66-A		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
12 NIMMO(Wife)
PB-02-001-150-001/220		OTHER A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
13 roshan
PB-02-001-150-001/156		SC A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
14 Dawinder kaur(Self)
PB-02-001-150-001/173		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
15 tota
PB-02-001-150-001/190		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
16 NARINDER SINGH(Self)
PB-02-001-150-001/205		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
17 AMARJIIT KAUR(Self)
PB-02-001-150-001/208		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
18 Love kaur
PB-02-001-096-001/178		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
19 Bevi(Self)
PB-02-001-096-001/212		ST P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
20 REKHA
PB-02-001-096-001/214		OTHER P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
21 KOMALPREET SINGH
PB-02-001-068-001/170		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
22 LAKHWINDER KAUR
PB-02-001-068-001/175		OTHER P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
23 MALKIT SINGH(Self)
PB-02-001-013-001/237		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
24 Mandeep kaur
PB-02-001-013-001/335		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
25 Gurpreet kaur
PB-02-001-013-001/348		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
26 KASHMIR KAUR(Self)
PB-02-001-068-001/157		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
27 LAKHA SINGH
PB-02-001-013-001/7		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
28 DALBIR KAUR
PB-02-001-150-001/46		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
29 GAGANDEEP SINGH(Self)
PB-02-001-068-001/165		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
30 HARPREET SINGH
PB-02-001-068-001/167		OTHER P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
31 Lovepreet singh(Self)
PB-02-001-150-001/113		SC A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
32 GURMEET KAUR
PB-02-001-150-001/1		SC P P A P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
33 JAMMA(Self)
PB-02-001-150-001/213		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
34 Kashmera
PB-02-001-150-001/198		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
35 balwinder kaur
PB-02-001-150-001/161		SC A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
36 manjit kaur
PB-02-001-150-001/152		SC A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
37 RANJIT KAUR(Wife)
PB-02-001-096-001/46		OTHER P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
38 Harjit Kaur(Daughter)
PB-02-001-068-001/34		SC P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
39 Dalbir singh(Self)
PB-02-001-068-001/39		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
40 GURBACHAN KAUR
PB-02-001-096-001/215		OTHER P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
41 Parkash Kaur
PB-02-001-096-001/167		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
42 Soma
PB-02-001-096-001/173		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
43 Kawaljit Kaur
PB-02-001-096-001/165		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
44 Rawinder Kaur(Wife)
PB-02-001-013-001/80		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
45 Dalbir Singh(Self)
PB-02-001-013-001/91		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
46 Sahib singh
PB-02-001-013-001/338		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
47 BALBEER SINGH
PB-02-001-013-001/33		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
48 Piyara Singh(Self)
PB-02-001-013-001/134		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
49 BALWINDER KAUR(Wife)
PB-02-001-013-001/134		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
50 SWARAN SINGH
PB-02-001-150-001/25		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL013217 Credited 23/03/2020  
51 PARAMJIT KAUR
PB-02-001-150-001/266		OTHER A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
52 NARINDER KAUR
PB-02-001-150-001/267		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
53 SITA
PB-02-001-150-001/268		OTHER P A A A A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
54 Roshan lal(Self)
PB-02-001-150-001/77-A		SC A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
55 Bau(Self)
PB-02-001-150-001/90-A		SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002472 Credited 26/06/2019  
56 SAWINDER SINGH
PB-02-001-053-001/144		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKALLOWALPUNB0PGB003 2602001WL002472 Credited 26/06/2019  
57 Balkar Masih(Self)
PB-02-001-097-001/97		OTHER P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
58 baljit kaur(Self)
PB-02-001-097-001/188		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
59 AMAN
PB-02-001-097-001/211		OTHER A P A A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
60 AMAN KAUR
PB-02-001-097-001/212		OTHER P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
61 roshan masih
PB-02-001-097-001/31		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
62 Tarsem singh(Self)
PB-02-001-068-001/69		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
63 RANJIT SINGH
PB-02-001-068-001/169		OTHER P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
64 SARWAN SINGH
PB-02-001-068-001/172		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
65 KASHMIR KAUR
PB-02-001-068-001/156		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
66 Balkar Singh(Self)
PB-02-001-068-001/46		SC A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
67 Preet singh(Self)
PB-02-001-068-001/74		SC A P A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
68 PARAMJEET
PB-02-001-053-001/141		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
69 Amrik singh
PB-02-001-068-001/145		OTHER P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
70 SUKDEV SINGH
PB-02-001-068-001/149		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
71 kashmir singh
PB-02-001-068-001/123		SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
72 Balwinder Kaur(Self)
PB-02-001-039-001/109		SC P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
73 Sukha Singh(Self)
PB-02-001-068-001/96		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
74 MANJIT KAUR(Wife)
PB-02-001-096-001/30		OTHER P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
75 amarjit kaur
PB-02-001-097-001/184		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
76 Darshan singh(Self)
PB-02-001-068-001/43		SC P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
77 DHIR SINGH
PB-02-001-068-001/153		SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
78 Balwinder singh(Self)
PB-02-001-068-001/79		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
79 Balwinder kaur(Wife)
PB-02-001-068-001/79		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
80 Rajwinder kaur(Wife)
PB-02-001-068-001/53		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
81 Kamlesh(Wife)
PB-02-001-068-001/54		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
82 Mohinder kaur(Wife)
PB-02-001-068-001/61		SC A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
83 Baljit kaur(Wife)
PB-02-001-068-001/80		SC P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
84 Sham singh(Self)
PB-02-001-068-001/70		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
85 amarjit singh(Self)
PB-02-001-097-001/186		SC A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
86 Ninder(Wife)
PB-02-001-097-001/67		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
87 Billa Masih
PB-02-001-097-001/8		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
88 manjit
PB-02-001-097-001/28		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
89 jida(Self)
PB-02-001-097-001/191		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
90 Diwan Masih(Self)
PB-02-001-097-001/94		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
91 DILDAAR
PB-02-001-053-001/1		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
92 SHINDI(Self)
PB-02-001-053-001/100		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
93 Manjit kaur
PB-02-001-068-001/143		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
94 Gareeb singh
PB-02-001-068-001/144		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
95 sukhwant kaur
PB-02-001-068-001/11		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
96 kulbir kaur
PB-02-001-068-001/117		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
97 bikram singh
PB-02-001-068-001/122		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
98 Yunus Masih(Self)
PB-02-001-053-001/39		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
99 CHAND
PB-02-001-053-001/140		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
100 LOVEPREET SINGH
PB-02-001-068-001/150		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
101 MANJIT KAUR
PB-02-001-068-001/168		OTHER P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
102 RITTA(Self)
PB-02-001-053-001/102		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
103 SADEEK
PB-02-001-053-001/23		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
104 ANJU(Wife)
PB-02-001-053-001/3		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
105 VIJAR
PB-02-001-053-001/33		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
106 RAJ(Wife)
PB-02-001-053-001/48		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
107 nimo(Wife)
PB-02-001-053-001/50		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL002472 Credited 26/06/2019  
108 Jassa Masih(Self)
PB-02-001-097-001/82		SC P P A P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003129 Credited 12/07/2019  
109 GURPINDER SINGH
PB-02-001-068-001/151		SC P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL002472 Credited 26/06/2019  
110 PASHO(Self)
PB-02-001-053-001/107		OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL002472 Credited 26/06/2019  
111 JAGIRO(Wife)
PB-02-001-053-001/4		SC P P A P P P A 5 241 1205 0 0 1205 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL002472 Credited 26/06/2019  
112 TARSEM
PB-02-001-150-001/265		OTHER A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAAJNALASBIN0051029 2602001WL002472 Credited 26/06/2019  
113 Tari(Self)
PB-02-001-096-001/67		SC P P A P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002472 Credited 26/06/2019  
114 Dalbir Kaur
PB-02-001-096-001/163		OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002472 Credited 26/06/2019  
115 Ambo
PB-02-001-096-001/176		OTHER P A A P P P A 4 241 964 0 0 964 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002472 Credited 26/06/2019  
116 SUNITA
PB-02-001-096-001/216		OTHER P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002472 Credited 26/06/2019  
117 BALKAR SINGH
PB-02-001-096-001/49		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
118 TARSEM SINGH
PB-02-001-096-001/50		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
119 Baldev Singh
PB-02-001-096-001/202		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
120 Dalip Singh(Self)
PB-02-001-105-001/89		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
121 Gopal Singh(Self)
PB-02-001-105-001/50		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
122 Joginder singh(Self)
PB-02-001-105-001/57		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKFatehgarh Churian8414 2602001WL002472 Credited 26/06/2019  
123 Charanjit Kaur
PB-02-001-096-001/164		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
124 RIMPY(Self)
PB-02-001-053-001/99		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
125 KANTA KAUR
PB-02-001-053-001/142		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
126 parkash(Self)
PB-02-001-053-001/124		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
127 MARTHA(Self)
PB-02-001-053-001/101		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
128 KAWALJIT KAUR
PB-02-001-034-001/180		OTHER P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
129 Usha(Self)
PB-02-001-034-001/139		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
130 Kulwinder Kaur(Self)
PB-02-001-034-001/141		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
131 Kashmir Kaur(Self)
PB-02-001-034-001/142		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
132 Paramjit Kaur(Self)
PB-02-001-034-001/143		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
133 Baljit Singh(Self)
PB-02-001-034-001/103		OTHER P P A A P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
134 Sukhdev Singh(Self)
PB-02-001-034-001/107		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
135 Harpal Singh(Self)
PB-02-001-034-001/111		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
136 Palwinder Kaur(Self)
PB-02-001-034-001/134		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
137 Palwinder Kaur(Self)
PB-02-001-034-001/137		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
138 Sawaran Kaur(Self)
PB-02-001-034-001/138		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
139 KARAM SINGH
PB-02-001-034-001/10		SC P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
140 Joginder Singh(Self)
PB-02-001-034-001/101		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
141 BALKAR SINGH
PB-02-001-034-001/17		SC P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
142 ANGREJ SINGH
PB-02-001-034-001/177		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
143 JOGINDER KAUR
PB-02-001-034-001/178		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
144 LAKHSAMI
PB-02-001-034-001/179		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
145 SARANJIT KAUR
PB-02-001-034-001/29		SC P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
146 AMARJIT KAUR
PB-02-001-034-001/42		SC P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015450 Credited 19/09/2020  
147 Mahinder Singh(Self)
PB-02-001-034-001/44		SC P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
148 MANJIT
PB-02-001-053-001/139		OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
149 SUKHBIR MASIH
PB-02-001-053-001/143		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
150 JITI(Self)
PB-02-001-053-001/104		OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
151 Ninder Kaur(Wife)
PB-02-001-053-001/51		SC P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
152 Raj(Wife)
PB-02-001-053-001/52		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
153 PINKY(Wife)
PB-02-001-053-001/79		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
154 KAWAL(Wife)
PB-02-001-053-001/35		SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
155 Harjit singh(Self)
PB-02-001-068-001/80		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
156 Nishan Singh(Self)
PB-02-001-068-001/30		SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
157 Amarjit kaur(Wife)
PB-02-001-034-001/63		SC P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
158 Sahib Singh(Father)
PB-02-001-013-001/110		SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002472 Credited 26/06/2019  
Daily Attendence1451450129134132106              
Category Amount Paid(In Rs.)
Amount Paid SC 116885
Amount Paid ST 1446
Amount Paid Other 72300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 190631
Average Per labour 1206.5253
Total man days : 791