Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:32:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 1460 Date From : 23/09/2017    Date To : 08/10/2017 Sanction No. : 148nera    Sanction Date : 01/08/2017
Work Code : 2616005052/RC/70184 Work Name : : CLEARANCE OF VILLAGE (2616005052/RC/70184)
     

Measurement Book Detail
MB NO.  23        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 AMARTJIT KAUR(Self)
PB-16-005-052-001/100		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
2 KULDEEP SINGH(Brother)
PB-16-005-052-001/100		SC ਸੂਰੇਵਾਲਾ P P P P P P P P A P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
3 DARA SINGH(Self)
PB-16-005-052-001/101		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
4 HARPAL KAUR(Wife)
PB-16-005-052-001/101		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
5 MAHKAN SINGH(Self)
PB-16-005-052-001/102		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
6 PAUL SINGH(Self)
PB-16-005-052-001/103		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL002019 Credited 13/04/2018  
7 SUKHPREET KAUR(Wife)
PB-16-005-052-001/103		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL002019 Credited 13/04/2018  
8 DALIP KAUR(Self)
PB-16-005-052-001/107		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
9 surjit singh(Son)
PB-16-005-052-001/107		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
10 KAURI KAUR(Self)
PB-16-005-052-001/113		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
11 BALWINDER SINGH(Son)
PB-16-005-052-001/116		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
12 BILLU SINGH(Self)
PB-16-005-052-001/121		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
13 HARPAL KAUR(Wife)
PB-16-005-052-001/121		SC ਸੂਰੇਵਾਲਾ P A P P P P A P P P P P P P P P 14 233 3262 0 0 3262     2616005WL000853 Credited 27/12/2017  
14 RAJ SINGH(Self)
PB-16-005-052-001/129		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
15 GURMIT KAUR(Wife)
PB-16-005-052-001/129		SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
16 PRITAM SINGH(Self)
PB-16-005-052-001/147		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
17 RANI KAUR(Wife)
PB-16-005-052-001/147		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
18 GURPAL SINGH(Self)
PB-16-005-052-001/150		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
19 SHINDER KAUR(Wife)
PB-16-005-052-001/150		SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
20 DC SINGH(Self)
PB-16-005-052-001/157		SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
21 PARKASH KAUR(Wife)
PB-16-005-052-001/157		SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
22 SRI CHAND SINGH(Self)
PB-16-005-052-001/137		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
23 NAISEB KAUR(Wife)
PB-16-005-052-001/137		SC ਸੂਰੇਵਾਲਾ P P P P P P A P P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
24 BINDER SINGH(Self)
PB-16-005-052-001/14		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
25 PARMJIT KAUR(Wife)
PB-16-005-052-001/14		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
26 MANA SINGH(Self)
PB-16-005-052-001/160		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
27 MANJIT KAUR(Wife)
PB-16-005-052-001/160		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
28 BASANT SINGH(Self)
PB-16-005-052-001/172		SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
29 BALJINDER KAUR(Wife)
PB-16-005-052-001/172		SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
30 HARBANS SINGH(Self)
PB-16-005-052-001/175		SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495     2616005WL000853 Credited 27/12/2017  
31 SARBJIT KAUR(Wife)
PB-16-005-052-001/175		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
32 JARNAIL SINGH(Self)
PB-16-005-052-001/177		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
33 SEWAK SINGH(Self)
PB-16-005-052-001/205		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
34 KULJIT KAUR(Wife)
PB-16-005-052-001/205		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
35 MANJIT KAUR(Wife)
PB-16-005-052-001/224		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
36 NANAK SINGH(Self)
PB-16-005-052-001/239		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL002019 Credited 13/04/2018  
37 GURDEV KAUR(Wife)
PB-16-005-052-001/239		SC ਸੂਰੇਵਾਲਾ P P P P P A A A P P P P P P P P 13 233 3029 0 0 3029     2616005WL002019 Credited 13/04/2018  
38 SUBA SINGH(Self)
PB-16-005-052-001/284		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
39 JASPAL KAUR(Wife)
PB-16-005-052-001/284		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
40 AJAIEB SINGH(Self)
PB-16-005-052-001/285		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
41 JASWINDER(Brother)
PB-16-005-052-001/36		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
42 JASWINDER KAUR(Self)
PB-16-005-052-001/389		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL002019 Credited 13/04/2018  
43 sukjinder kaur(Sister)
PB-16-005-052-001/389		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL002019 Credited 13/04/2018  
44 GURMAIL SINGH
PB-16-005-052-001/395		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
45 BEANT KAUR
PB-16-005-052-001/425		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
46 RESHAM KAUR(Wife)
PB-16-005-052-001/426		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
47 VEERPAL KAUR
PB-16-005-052-001/437		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
48 SUKHDEV ISNGH
PB-16-005-052-001/442		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
49 JASWINDER KAUR
PB-16-005-052-001/461		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
50 BUTA SINGH(Self)
PB-16-005-052-001/78		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
51 PAL SINGH
PB-16-005-052-001/467		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728     2616005WL000853 Credited 27/12/2017  
52 HARBAJJAN SINGH(Son)
PB-16-005-052-001/235		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
53 KULWANT SINGH(Self)
PB-16-005-052-001/188		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
54 PARMJIT KAUR(Wife)
PB-16-005-052-001/188		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
55 NACHATER SINGH(Self)
PB-16-005-052-001/224		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
56 MANJIT KAUR(Wife)
PB-16-005-052-001/177		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2616005WL000853 Credited 27/12/2017  
57 MUKHTAIR KAUR(Self)
PB-16-005-052-001/116		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANKMUKTSARICIC0000788 2616005WL000853 Credited 27/12/2017  
58 HARDEEP KAUR(Sister)
PB-16-005-052-001/425		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANKMUKTSARICIC0000788 2616005WL000853 Credited 27/12/2017  
59 HARNEK SINGH(Brother)
PB-16-005-052-001/78		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANKMUKTSARICIC0000788 2616005WL000853 Credited 27/12/2017  
60 AMARJIT SINGH(Self)
PB-16-005-052-001/426		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANKHARI KE KALANPUNB0133700 2616005WL000853 Credited 27/12/2017  
61 KULWANT SINGH
PB-16-005-052-001/422		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000853 Credited 27/12/2017  
62 MAMTA KAUR
PB-16-005-052-001/422		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000853 Credited 27/12/2017  
63 PARKASH CHAND(Self)
PB-16-005-052-001/299		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000853 Credited 27/12/2017  
64 BALWINDER SINGH
PB-16-005-052-001/406		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANKHARI KE KALANPUNB0133700 2616005WL002019 Credited 13/04/2018  
65 LASHMAN SINGH
PB-16-005-052-001/437		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
66 SUKHJINDER KAUR(Wife)
PB-16-005-052-001/189		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANKGIDDARBAHA ICIC0001999 2616005WL000853 Credited 27/12/2017  
67 KARNAIL KAUR(Wife)
PB-16-005-052-001/206		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
68 BIMLA(Wife)
PB-16-005-052-001/299		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
69 MUKHTAIR SINGH(Self)
PB-16-005-052-001/206		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
70 MADAN LAL(Self)
PB-16-005-052-001/124		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
71 CHAND KAUR(Wife)
PB-16-005-052-001/124		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
72 GURPREET KAUR(Wife)
PB-16-005-052-001/256		SC ਸੂਰੇਵਾਲਾ P P P P P P A P P P P P P P P P 15 233 3495 0 0 3495 ICICI BANKBAGHAPURANAICIC0002788 2616005WL000853 Credited 27/12/2017  
73 CHARNJIT KAUR(Wife)
PB-16-005-052-001/285		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANKMUKTSARICIC0000788 2616005WL000853 Credited 27/12/2017  
74 NASIEB KAUR(Wife)
PB-16-005-052-001/301		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
75 GURCHARN SINGH(Self)
PB-16-005-052-001/163		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
76 REHSAM SINGH(Self)
PB-16-005-052-001/16		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
77 GEAUZE SINGH(Self)
PB-16-005-052-001/189		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
78 IQBAL SINGH(Self)
PB-16-005-052-001/136		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
79 PARMJIT KAUR(Wife)
PB-16-005-052-001/13		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
80 GOGA SINGH(Self)
PB-16-005-052-001/13		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
81 BILLU SINGH
PB-16-005-052-001/445		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
82 CHARN SINGH(Self)
PB-16-005-052-001/36		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
83 PARMJIT KAUR(Wife)
PB-16-005-052-001/227		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
84 KULWANT SINGH(Self)
PB-16-005-052-001/227		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
85 BINDER SINGH
PB-16-005-052-001/461		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
86 BALWANT KAUR(Self)
PB-16-005-052-001/235		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000853 Credited 27/12/2017  
87 HANBANS KAUR
PB-16-005-052-001/453		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000853 Credited 27/12/2017  
88 MUKHTAIR KAUR(Wife)
PB-16-005-052-001/293		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL002019 Credited 13/04/2018  
89 MUKHTAIR KAUR
PB-16-005-052-001/445		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKGiddar BahaCNRB0004892 2616005WL000853 Credited 27/12/2017  
90 NIKKA SINGH
PB-16-005-052-001/453		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
91 GURMAIL KAUR
PB-16-005-052-001/442		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKGiddar BahaCNRB0004892 2616005WL000853 Credited 27/12/2017  
92 PARAMJIT KAUR
PB-16-005-052-001/395		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
93 JAGROOP SINGH(Self)
PB-16-005-052-001/256		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
94 GULZAAR KAUR(Wife)
PB-16-005-052-001/163		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKGiddar BahaCNRB0004892 2616005WL000853 Credited 27/12/2017  
95 BALJIT KAUR(Self)
PB-16-005-052-001/145		SC ਸੂਰੇਵਾਲਾ P P P P P P A A P P P P P P P P 14 233 3262 0 0 3262 CANARA BANKGiddar BahaCNRB0004892 2616005WL000853 Credited 27/12/2017  
96 GURNAM SINGH(Husband)
PB-16-005-052-001/145		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
97 KULDEEP KAUR(Wife)
PB-16-005-052-001/16		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
98 KULWINDER KAUR(Wife)
PB-16-005-052-001/136		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P P P 15 233 3495 0 0 3495 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
99 PREETO KAUR
PB-16-005-052-001/467		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
100 SUKHPREET KAUR SUKHI
PB-16-005-052-001/406		OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL002019 Credited 13/04/2018  
101 MALKIT KAUR(Wife)
PB-16-005-052-001/102		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000853 Credited 27/12/2017  
102 KARM SINGH(Self)
PB-16-005-052-001/293		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL002019 Credited 13/04/2018  
103 NAJAR SINGH(Self)
PB-16-005-052-001/301		SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 CANARA BANKSurewalaCNRB0006769 2616005WL000853 Credited 27/12/2017  
Daily Attendence1031021031031031029892102103102103103103103103              
Category Amount Paid(In Rs.)
Amount Paid SC 290318
Amount Paid ST 0
Amount Paid Other 89006


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 379324
Average Per labour 3682.7573
Total man days : 1628