Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:43:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਲੰਬੀ PANCHAYAT : ਫਤੂਹੀ ਖੇਡ਼ਾ
Muster Roll No. : 1276 Date From : 06/09/2021    Date To : 12/09/2021 Sanction No. : AD/1404    Sanction Date : 31/05/2021
Work Code : 2616004033/IC/91407 Work Name : Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
     

Measurement Book Detail
MB NO.  15        Page NO.  36

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 viru singh(Self)
PB-16-004-033-001/346
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL004227 Credited 20/10/2021  
2 Usha Rani(Self)
PB-16-004-033-001/379
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 20/10/2021  
3 NASEEB KAUR(Wife)
PB-16-004-033-001/4
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 23/09/2021  
4 AMANDEEP KAUR(Wife)
PB-16-004-033-001/406
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 23/09/2021  
5 GURDEEP KAUR(Wife)
PB-16-004-033-001/301
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 23/09/2021  
6 MANGU SINGH(Self)
PB-16-004-033-001/311
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL005358 Credited 30/11/2021  
7 VIR WATI(Self)
PB-16-004-033-001/462
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL0013152 Credited 21/10/2022  
8 Satveer singh(Husband)
PB-16-004-033-001/495
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 23/09/2021  
9 Darshan Singh(Self)
PB-16-004-033-001/497
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 23/09/2021  
10 Indra devi(Self)
PB-16-004-033-001/504
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 20/10/2021  
11 PARAMJEET KAUR(Wife)
PB-16-004-033-001/68
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL004227 Credited 23/09/2021  
12 KRISHAN SINGH(Self)
PB-16-004-033-001/327
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGidderbahaPUNB0PGB003 2616004WL004227 Credited 20/10/2021  
13 RAJ KUMAR(Self)
PB-16-004-033-001/403
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGidderbahaPUNB0PGB003 2616004WL004227 Credited 23/09/2021  
14 POOJA RANI(Wife)
PB-16-004-033-001/468
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGidderbahaPUNB0PGB003 2616004WL004227 Credited 23/09/2021  
15 GURVEER KAUR(Self)
PB-16-004-033-001/415
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBHITIWALAPSIB0021265 2616004WL004227 Credited 23/09/2021  
16 BHOLA SINGH(Self)
PB-16-004-033-001/434
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL004227 Credited 23/09/2021  
17 MALKEET KAUR(Wife)
PB-16-004-033-001/58
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL004227 Credited 23/09/2021  
18 ARSHDEERP SINGH(Self)
PB-16-004-033-001/432
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL004227 Credited 23/09/2021  
19 RAMANDEEP KAUR(Daughter-in-Law)
PB-16-004-033-001/334
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIABADALCBIN0280333 2616004WL004227 Credited 23/09/2021  
20 Jaswinder singh
PB-16-004-033-001/400
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIABADALCBIN0280333 2616004WL004227 Credited 23/09/2021  
21 Kulveer kaur(Self)
PB-16-004-033-001/358
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJAWASBIN0051428 2616004WL005281 Credited 30/11/2021  
22 NIRMALA(Self)
PB-16-004-033-001/495
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
23 CHOTTA SINGH(Self)
PB-16-004-033-001/52
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
24 PREM SINGH(Self)
PB-16-004-033-001/485
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCKILLIANWALIHDFC0003394 2616004WL004227 Credited 20/10/2021  
25 PARMJEET KAUR(Daughter-in-Law)
PB-16-004-033-001/54
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC000296 2616004WL004227 Credited 23/09/2021  
26 MANPREET KAUR(Wife)
PB-16-004-033-001/97
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC000296 2616004WL004227 Credited 23/09/2021  
27 VEERA KAUR(Wife)
PB-16-004-033-001/34
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 269 269 0 0 269 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
28 HARPAL KAUR(Self)
PB-16-004-033-001/331
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
29 Veerpal Singh(Self)
PB-16-004-033-001/500
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, LambiHDFC0003194 2616004WL004227 Credited 20/10/2021  
30 SUKHDEEP KAUR(Wife)
PB-16-004-033-001/31
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
31 PARMJEET KAUR(Wife)
PB-16-004-033-001/5
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
32 GOLO(Wife)
PB-16-004-033-001/73
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
33 NASEEB KAUR(Wife)
PB-16-004-033-001/30
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFCHDFC, BadalHDFC000296 2616004WL004227 Credited 23/09/2021  
34 GURWINDER KAUR(Wife)
PB-16-004-033-001/320
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
35 CHARNJEET KAUR(Self)
PB-16-004-033-001/334
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC000296 2616004WL004227 Credited 23/09/2021  
36 SUKHPAL KAUR(Wife)
PB-16-004-033-001/322
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
37 PARMJEET KAUR(Wife)
PB-16-004-033-001/327
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 20/10/2021  
38 NASEEB KAUR(Wife)
PB-16-004-033-001/61
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
39 JAGJEET KAUR(Wife)
PB-16-004-033-001/62
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
40 RANI(Wife)
PB-16-004-033-001/74
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
41 Balwinder Kaur(Wife)
PB-16-004-033-001/93
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC000296 2616004WL004227 Credited 23/09/2021  
42 CHARNJEET KAUR(Wife)
PB-16-004-033-001/60
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC000296 2616004WL004227 Credited 23/09/2021  
43 RASHPAL KAUR(Self)
PB-16-004-033-001/36
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
44 Mansa Devi(Wife)
PB-16-004-033-001/70
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 269 269 0 0 269 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
45 JASPAL KAUR(Wife)
PB-16-004-033-001/52
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, BadalHDFC0002960 2616004WL004227 Credited 23/09/2021  
46 GURDEV SINGH(Self)
PB-16-004-033-001/45
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, LambiHDFC0003194 2616004WL004227 Credited 23/09/2021  
47 DARSHAN SINGH(Self)
PB-16-004-033-001/447
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, LambiHDFC0003194 2616004WL004227 Credited 20/10/2021  
48 JEETA SINGH(Self)
PB-16-004-033-001/59
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, LambiHDFC0003194 2616004WL004227 Credited 23/09/2021  
49 KIRANJEET KAUR(Self)
PB-16-004-033-001/349
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, LambiHDFC0003194 2616004WL004227 Credited 23/09/2021  
50 JASWINDER KAUR(Wife)
PB-16-004-033-001/9
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 HDFCHDFC, LambiHDFC0003194 2616004WL004227 Credited 23/09/2021  
51 SURJEET KAUR(Self)
PB-16-004-033-001/79
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
52 RAJ SINGH(Self)
PB-16-004-033-001/41
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
53 KAKA SINGH(Self)
PB-16-004-033-001/61
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
54 SUKHDEV SINGH(Self)
PB-16-004-033-001/514
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL004227 Credited 20/10/2021  
55 MANDEEP KAUR(Wife)
PB-16-004-033-001/324
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAMALOUTUBIN0908363 2616004WL004227 Credited 23/09/2021  
56 SATPAL KAUR(Wife)
PB-16-004-033-001/514
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL004227 Credited 20/10/2021  
57 RAJA SINGH(Self)
PB-16-004-033-001/9
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
58 SUKHDEV KAUR(Self)
PB-16-004-033-001/421
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
59 VEERA SINGH(Self)
PB-16-004-033-001/58
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
60 PAPPI SINGH(Self)
PB-16-004-033-001/301
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
61 PARO(Wife)
PB-16-004-033-001/84
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
62 TEJA SINGH(Self)
PB-16-004-033-001/99
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
63 RAJA SINGH(Self)
PB-16-004-033-001/320
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
64 Rajveer kaur(Self)
PB-16-004-033-001/357
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
65 BALJEET SINGH(Self)
PB-16-004-033-001/70
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
66 Jagwinder Singh(Self)
PB-16-004-033-001/363
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 20/10/2021  
67 SUNITA DEVI(Self)
PB-16-004-033-001/332
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
68 BACHAN KAUR(Self)
PB-16-004-033-001/77
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
69 SARBJEET KAUR(Wife)
PB-16-004-033-001/33
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
70 HARI SINGH(Self)
PB-16-004-033-001/393
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
71 CHARANJEET KAUR(Wife)
PB-16-004-033-001/330
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
72 MANPREET KAUR(Wife)
PB-16-004-033-001/51
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
73 KARTAR KAUR(Self)
PB-16-004-033-001/418
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
74 JASWINDER KAUAR(Wife)
PB-16-004-033-001/453
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
75 Simarjeet kaur(Wife)
PB-16-004-033-001/487
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 20/10/2021  
76 parmjit kaur(Wife)
PB-16-004-033-001/346
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 20/10/2021  
77 CHHINDER KAUR(Self)
PB-16-004-033-001/400
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
78 GURMEET KAUR(Wife)
PB-16-004-033-001/407
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 23/09/2021  
79 RANDHIR SINGH(Self)
PB-16-004-033-001/44
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL004227 Credited 20/10/2021  
Daily Attendence7977767407474              
Category Amount Paid(In Rs.)
Amount Paid SC 99530
Amount Paid ST 0
Amount Paid Other 22596


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 122126
Average Per labour 1545.8987
Total man days : 454