Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:54:35 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Meianwal Arian
Muster Roll No. : 1007 Date From : 10/01/2020    Date To : 23/01/2020 Sanction No. : 2760-61/2    Sanction Date : 18/12/2019
Work Code : 2605016070/FP/43678 Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/43678)
     

Measurement Book Detail
MB NO.  1358        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Pooja(Self)
PB-05-016-048-001/86		SC Malsian P P P A A A A A A X X X X X 3 241 723 0 0 723 CAPITAL LOCAL AREA BANKMALSIANCLBL0000008 2605016WL012327 Credited 14/04/2020  
2 Sukhwinder Kaur(Self)
PB-05-016-048-001/87		SC Malsian P P P A A A A A A X X X X X 3 241 723 0 0 723 CAPITAL LOCAL AREA BANKMALSIANCLBL0000008 2605016WL012327 Credited 14/04/2020  
3 BALWINDER KAUR(Self)
PB-05-016-048-001/95		SC Malsian P P P A A A A A A X X X X X 3 241 723 0 0 723 CAPITAL LOCAL AREA BANKMALSIANCLBL0000008 2605016WL012327 Credited 14/04/2020  
4 HARBANS KAUR(Self)
PB-05-016-066-001/67		SC Punian P P P P P A A A A X X X X X 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANKLohian Khas,JalandharCLBL0000015 2605016WL012327 Credited 14/04/2020  
5 RAJAN(Husband)
PB-05-016-051-001/74		SC Meianwal Arian P P A A A A A A A A A A A A 2 241 482 0 0 482 CAPITAL LOCAL AREA BANKSHAHKOTCLBL0000018 2605016WL012327 Credited 14/04/2020  
6 RAJVEER KAUR
PB-05-016-060-001/2		SC Nawan pind Akaliya P P P P P P P P P A A X X X 9 241 2169 0 0 2169 UCO BANKSHAHKOTUCBA0000262 2605016WL012327 Credited 14/04/2020  
7 AJAY KUMAR(Self)
PB-05-016-051-001/101		SC Meianwal Arian P A A A A A A A A A A P A A 2 241 482 0 0 482 UCO BANKSHAHKOTUCBA0000262 2605016WL012327 Credited 14/04/2020  
8 DOGAR SINGH
PB-05-016-071-001/22		OTHER Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 UCO BANKSHAHKOTUCBA0000262 2605016WL012327 Credited 14/04/2020  
9 SARBAN(Self)
PB-05-016-071-001/49		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 UCO BANKSHAHKOTUCBA0000262 2605016WL012327 Credited 14/04/2020  
10 Parmjit kaur(Wife)
PB-05-016-066-001/118		OTHER Punian P P P P P A A A A X X X X X 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANKPOONIACLBL0000052 2605016WL012327 Credited 14/04/2020  
11 MANJEET KAUR
PB-05-016-048-001/97		SC Malsian P P P A A A A A A X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL012327 Credited 14/04/2020  
12 Kuldeep Rai(Husband)
PB-05-016-048-001/86		SC Malsian P A P A A A A A A X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL012327 Credited 14/04/2020  
13 Amarjit Kaur(Self)
PB-05-016-048-001/84		SC Malsian P P A P A A A A A X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL012327 Credited 14/04/2020  
14 Malkit Singh(Husband)
PB-05-016-048-001/84		SC Malsian P P P A A A A A A X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL012327 Credited 14/04/2020  
15 DALJIT(Self)
PB-05-016-048-001/94		SC Malsian P P A A A A A A A X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANKMALSIANPUNB0077200 2605016WL012327 Credited 14/04/2020  
16 DEEPO(Self)
PB-05-016-051-001/21		SC Meianwal Arian P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
17 PARKASH LAL
PB-05-016-051-001/5		SC Meianwal Arian P A A A A A A A A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
18 SARABJEET KAUR
PB-05-016-060-001/17		SC Nawan pind Akaliya P P P P P P P P A A A X X X 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCEShahkotORBC0101731 2605016WL012327 Credited 14/04/2020  
19 BALKAR SINGH
PB-05-016-060-001/1		SC Nawan pind Akaliya P P P P P A A A A A A X X X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
20 CHARNO
PB-05-016-066-001/42		SC Punian P P P P A A A A A X X X X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
21 MANDEEP(Self)
PB-05-016-066-001/79		SC Punian P P P P P A A A A X X X X X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
22 RANI
PB-05-016-066-001/46		SC Punian P P P P A A A A A X X X X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
23 BINDER
PB-05-016-066-001/49		SC Punian P P P P P P P A A X X X X X 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
24 KULWINDER KAUR
PB-05-016-066-001/21		SC Punian P P P P A A A A A X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
25 TARSEM LAL
PB-05-016-051-001/9		SC Meianwal Arian P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
26 Baljinder kaur
PB-05-016-060-001/54		SC Nawan pind Akaliya P A A A A A A A A A A X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
27 BINDER(Self)
PB-05-016-051-001/60		SC Meianwal Arian P P P A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
28 BALDEV SINGH
PB-05-016-051-001/4		SC Meianwal Arian P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
29 LAKHVIR KAUR(Wife)
PB-05-016-051-001/29		SC Meianwal Arian P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
30 RAKESH(Self)
PB-05-016-051-001/102		SC Meianwal Arian P P A A A A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL014470 Credited 26/08/2020  
31 SHRIFA(Wife)
PB-05-016-051-001/31		SC Meianwal Arian P P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
32 JAGIR KAUR(Wife)
PB-05-016-051-001/25		SC Meianwal Arian P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
33 BALVIR KAUR(Self)
PB-05-016-051-001/44		SC Meianwal Arian P P A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
34 SURINDER KAUR(Sister)
PB-05-016-051-001/103		SC Meianwal Arian P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
35 SURJIT KAUR(Wife)
PB-05-016-051-001/19		SC Meianwal Arian P P P P P P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
36 Kulwant Kaur(Self)
PB-05-016-051-001/73		SC Meianwal Arian P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
37 SANTOSH RANI(Self)
PB-05-016-051-001/64		SC Meianwal Arian P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
38 jasvir kaur(Daughter-in-Law)
PB-05-016-060-001/3		SC Nawan pind Akaliya P A A A A A A A A A A X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
39 HARJINDER KAUR(Wife)
PB-05-016-051-001/47		SC Meianwal Arian P P A A A A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
40 SUKHWINDER KAUR(Wife)
PB-05-016-051-001/48		SC Meianwal Arian P P P P A A A A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
41 Mahinder kaur(Wife)
PB-05-016-051-001/15		SC Meianwal Arian P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
42 JASWINDER KAUR(Wife)
PB-05-016-051-001/26		SC Meianwal Arian P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
43 ANITA(Wife)
PB-05-016-051-001/27		SC Meianwal Arian P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
44 KINDER(Wife)
PB-05-016-051-001/28		SC Meianwal Arian P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
45 SANTOSH(Wife)
PB-05-016-051-001/22		SC Meianwal Arian P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
46 KAMALJEET KAUR(Wife)
PB-05-016-051-001/23		SC Meianwal Arian P P P P P P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
47 MANJIT KAUR
PB-05-016-060-001/44		SC Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
48 JASWINDER KAUR
PB-05-016-060-001/45		OTHER Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
49 RANI(Wife)
PB-05-016-051-001/61		SC Meianwal Arian P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
50 AVTAR SINGH
PB-05-016-060-001/14		SC Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
51 BHAJAN KAUR
PB-05-016-060-001/7		SC Nawan pind Akaliya P P P P P P A A A A A X X X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
52 DARSO
PB-05-016-060-001/8		SC Nawan pind Akaliya P P P P P A A A A A A X X X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL012327 Credited 14/04/2020  
53 SHARANJIT KAUR(Wife)
PB-05-016-060-001/29		SC Nawan pind Akaliya P A A A A A A A A A A X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
54 AJIT PAL(Self)
PB-05-016-051-001/62		SC Meianwal Arian P A P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL012327 Credited 14/04/2020  
55 DALBIR KAUR(Wife)
PB-05-016-051-001/24		SC Meianwal Arian P P P P P P P P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL012327 Credited 14/04/2020  
56 GURMEET KAUR
PB-05-016-071-001/14		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL012327 Credited 14/04/2020  
57 USHA RANI
PB-05-016-060-001/12		SC Nawan pind Akaliya P P P P P P P P A A A X X X 8 241 1928 0 0 1928 UCO BANKLASURIUCBA0001314 2605016WL014557 Credited 28/09/2020  
58 NEELAM(Wife)
PB-05-016-060-001/35		SC Nawan pind Akaliya P P P P P P P P A A A X X X 8 241 1928 0 0 1928 UCO BANKLASURIUCBA0001314 2605016WL012327 Credited 14/04/2020  
59 JASWINDER KAUR
PB-05-016-066-001/18		SC Punian P P P P P P A A A X X X X X 6 241 1446 0 0 1446 UCO BANKLASURIUCBA0001314 2605016WL012327 Credited 14/04/2020  
60 Harbans Kaur(Self)
PB-05-016-071-001/47		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL012327 Credited 14/04/2020  
61 Meenu Rani(Self)
PB-05-016-051-001/66		SC Meianwal Arian P P P P P P P P A A A A A A 8 241 1928 0 0 1928 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL012327 Credited 14/04/2020  
62 Paramjit(Self)
PB-05-016-051-001/68		SC Meianwal Arian P P P P P P P P A A A A A A 8 241 1928 0 0 1928 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL012327 Credited 14/04/2020  
63 kulwinder kaur(Self)
PB-05-016-060-001/60		OTHER Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL012327 Credited 14/04/2020  
64 NIRMAL KAUR
PB-05-016-060-001/6		SC Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL014914 Credited 17/02/2023  
65 JOGINDER KAUR
PB-05-016-051-001/10		SC Meianwal Arian P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
66 RAJWANT KAUR
PB-05-016-060-001/46		SC Nawan pind Akaliya P P P P P P A A A A A X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSHAH KOT, JALANDHARPUNB0471100 2605016WL012327 Credited 14/04/2020  
67 PALWINDER KAUR
PB-05-016-071-001/1		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANKSHAH KOT, JALANDHARPUNB0471100 2605016WL012327 Credited 14/04/2020  
68 BALKAR SINGH(Father)
PB-05-016-071-001/2		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 INDIAN BANKSHAHKOTIDIB000S639 2605016WL012327 Credited 14/04/2020  
69 Jit Kaur(Wife)
PB-05-016-071-001/42		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 INDIAN BANKSHAHKOTIDIB000S282 2605016WL012327 Credited 14/04/2020  
70 sunny(Son)
PB-05-016-051-001/60		SC Meianwal Arian P P P P P P P A A A A A A A 7 241 1687 0 0 1687 ALLAHABAD BANKShahkotALLA0213104 2605016WL012327 Credited 14/04/2020  
71 BAHJAN SINGH
PB-05-016-071-001/10		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 INDIAN BANKSHAHKOTIDIB000S639 2605016WL012327 Credited 14/04/2020  
72 BHAJAN SINGH(Self)
PB-05-016-071-001/44		SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 INDIAN BANKSHAHKOTIDIB000S639 2605016WL012327 Credited 14/04/2020  
73 MANJEET KAUR
PB-05-016-051-001/11		SC Meianwal Arian P P P P P P P P P P A A A A 10 241 2410 0 0 2410 BANK OF BARODAShahkotBARB0SHAHKO 2605016WL012327 Credited 14/04/2020  
74 BANSO(Self)
PB-05-016-051-001/57		SC Meianwal Arian P P P P P P P P P A A A A A 9 241 2169 0 0 2169 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL012327 Credited 14/04/2020  
75 SOOMA
PB-05-016-051-001/5		SC Meianwal Arian P P A A A A A A A A A A A A 2 241 482 0 0 482 BANK OF INDIAShahkotBKID0006344 2605016WL012327 Credited 14/04/2020  
76 NEELAM RANI(Wife)
PB-05-016-051-001/59		SC Meianwal Arian P P P P P P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
77 manjit kaur(Wife)
PB-05-016-051-001/8		SC Meianwal Arian P P P P P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
78 Harpreet Singh(Son)
PB-05-016-060-001/57		SC Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL012327 Credited 14/04/2020  
79 Darsho(Self)
PB-05-016-060-001/59		OTHER Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL012327 Credited 14/04/2020  
80 NACHATAR SINGH(Husband)
PB-05-016-066-001/21		SC Punian P P P P P P A A A X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL012327 Credited 14/04/2020  
81 BHUPINDER KAUR(Self)
PB-05-016-051-001/58		SC Meianwal Arian P P P P P A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
82 Manjit Kaur(Self)
PB-05-016-060-001/30-A		OTHER Nawan pind Akaliya P P P P P P P P A A A X X X 8 241 1928 0 0 1928 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL012327 Credited 14/04/2020  
83 SARABJEET SINGH(Self)
PB-05-016-060-001/35		SC Nawan pind Akaliya P P P A A A A A A A A X X X 3 241 723 0 0 723 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL012327 Credited 14/04/2020  
84 MANGAL SINGH(Self)
PB-05-016-060-001/69		SC Nawan pind Akaliya P P P P P P P P A A A X X X 8 241 1928 0 0 1928 STATE BANK OF INDIATALWANDI BUTIANSBIN0051049 2605016WL012327 Credited 14/04/2020  
85 KULDEEP
PB-05-016-066-001/45		SC Punian P P P P P P A A A X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
86 JUGINDER KAUR(Self)
PB-05-016-066-001/88		SC Punian P P P P A A A A A X X X X X 4 241 964 0 0 964 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
87 RAJWINDER KAUR(Self)
PB-05-016-066-001/93		SC Punian P P P P P A A A A X X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
88 TARSEM KAUR(Mother)
PB-05-016-066-001/82		SC Punian P P P P A A A A A X X X X X 4 241 964 0 0 964 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
89 AMANDEEP KAUR(Self)
PB-05-016-066-001/101		SC Punian P P P P P A A A A X X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL012327 Credited 14/04/2020  
90 TARSEM SINGH(Self)
PB-05-016-051-001/47		SC Meianwal Arian P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
91 VICKY(Self)
PB-05-016-051-001/103		SC Meianwal Arian P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
92 BALBIR CHAND(Son)
PB-05-016-051-001/24		SC Meianwal Arian P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
93 BEERO
PB-05-016-060-001/4		SC Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
94 AKALJIT KAUR
PB-05-016-060-001/41		SC Nawan pind Akaliya P A P P P A A A P P P X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
95 BALJINDER KAUR
PB-05-016-060-001/56		SC Nawan pind Akaliya P P A P A P A P P A A X X X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
96 HARDEEP CHAND(Self)
PB-05-016-060-001/68		SC Nawan pind Akaliya P P P P P P P P P A A X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
97 BEERO
PB-05-016-066-001/1		SC Punian P P P P A A A A A X X X X X 4 241 964 0 0 964 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
98 MAHINDER KAUR
PB-05-016-060-001/1		SC Nawan pind Akaliya P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
99 SURJIT KAUR(Wife)
PB-05-016-060-001/22		SC Nawan pind Akaliya P A A A A A A A A A A X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL012327 Credited 14/04/2020  
Daily Attendence998176706050403831249511              
Category Amount Paid(In Rs.)
Amount Paid SC 130381
Amount Paid ST 0
Amount Paid Other 10604


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 140985
Average Per labour 1424.0909
Total man days : 585