Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:55:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 2331 Date From : 28/08/2019    Date To : 03/09/2019 Sanction No. : 2617001/2019-2020/4935/AS    Sanction Date : 21/08/2019
Work Code : 2617001048/IC/44030 Work Name : Cleaning / Maintanence of khal (2617001048/IC/44030)
     

Measurement Book Detail
MB NO.  93        Page NO.  26

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 MURTI DEVI
PB-17-001-048-001/177		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL004137 Credited 17/09/2019  
2 MAHINDER SINGH(Self)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL004137 Credited 18/09/2019  
3 ANGREZ KAUR(Wife)
PB-17-001-048-001/106		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
4 SUKHPAL KAUR
PB-17-001-048-001/262		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 202 1212 0 0 1212 HDFCBohaHDFC0003154 2617001WL004137 Credited 17/09/2019  
5 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
6 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL004137 Credited 18/09/2019  
7 DARBARA SINGH(Self)
PB-17-001-048-001/227		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
8 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
9 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
10 JAL KAUR(Self)
PB-17-001-048-001/304		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 17/09/2019  
11 BIKKAR SINGH(Self)
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL007920 Credited 14/04/2020  
12 MURTI KAUR
PB-17-001-048-001/164		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 202 404 0 0 404 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
13 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
14 JOGINDER SINGH(Self)
PB-17-001-048-001/284		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
15 GURDEV KAUR(Self)
PB-17-001-048-001/303		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
16 HARPREET KAUR(Wife)
PB-17-001-048-001/23		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
17 PARMINDER KAUR(Wife)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 202 808 0 0 808 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
18 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P A A 2 202 404 0 0 404 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
19 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
20 LEELA SINGH(Self)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
21 DARSHAN SINGH(Self)
PB-17-001-048-001/59		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
22 ROSHAN SINGH(Self)
PB-17-001-048-001/263		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
23 VINDER SINGH(Self)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
24 MEWA SINGH(Self)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
25 HARNEK SINGH(Self)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
26 GORA SINGH(Self)
PB-17-001-048-001/106		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
27 BABALSHER(Self)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL004137 Credited 18/09/2019  
28 GURPEET SINGH(Son)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
29 RANI KAUR(Wife)
PB-17-001-048-001/58		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
30 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 202 808 0 0 808 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
31 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 202 808 0 0 808 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
32 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A P 4 202 808 0 0 808 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
33 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
34 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
35 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
36 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 202 202 0 0 202 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
37 CHARANJIT KAUR(Wife)
PB-17-001-048-001/54		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
38 HANSO KAUR(Wife)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 202 808 0 0 808 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
39 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 202 202 0 0 202 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
40 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
41 GURMAIL SINGH(Self)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 202 202 0 0 202 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
42 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
43 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
44 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
45 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 202 202 0 0 202 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
46 JASVIR KAUR(Wife)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
47 MALKEET KAUR(Wife)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
48 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 202 202 0 0 202 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
49 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
50 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P A P 4 202 808 0 0 808 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
51 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
52 PAMMI KAUR(Wife)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P A P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
53 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
54 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
55 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
56 PARAMJIT KAUR(Wife)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
57 SURJIT KAUR
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A P P 4 202 808 0 0 808 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
58 SUKHJIT KAUR
PB-17-001-048-001/255		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
59 GURMIT KAUR
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
60 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
61 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
62 NIRMAL KAUR(Wife)
PB-17-001-048-001/85		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
63 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
64 BALVIR KAUR(Wife)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P A A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
65 GURPIAR SINGH(Self)
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
66 PALPREET KAUR(Wife)
PB-17-001-048-001/56		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
67 GURMAIL KAUR(Wife)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
68 AMANDEEP KAUR
PB-17-001-048-001/171		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
69 PARAMJIT KAUR
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
70 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
71 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
72 JASWINDER KAUR
PB-17-001-048-001/254		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
73 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 202 404 0 0 404 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
74 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P A A A 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
75 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
76 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 202 1010 0 0 1010 STATE BANK OF INDIABOHASBIN0050043 2617001WL004137 Credited 18/09/2019  
77 MELO KAUR(Wife)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
78 SUKHPAL KAUR
PB-17-001-048-001/286		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 18/09/2019  
79 BOOTA SINGH(Self)
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 202 202 0 0 202 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
80 SARABJIT KAUR(Wife)
PB-17-001-048-001/142		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL004137 Credited 18/09/2019  
81 SUKHJIT KAUR
PB-17-001-048-001/212		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004137 Credited 17/09/2019  
Daily Attendence42494753636054              
Category Amount Paid(In Rs.)
Amount Paid SC 73326
Amount Paid ST 0
Amount Paid Other 1010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 74336
Average Per labour 917.7284
Total man days : 368