Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:19:37 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : NOU LAKHA
Muster Roll No. : 2173 Date From : 12/10/2021    Date To : 18/10/2021 Sanction No. : TA/5940/13    Sanction Date : 15/03/2021
Work Code : 2618003067/RC/9989042794 Work Name : CONST OF ROAD NOULAKHA TO CHARNARTHAL KALAN (2618003067/RC/9989042794)
     

Measurement Book Detail
MB NO.  72        Page NO.  31

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 Shamsher Singh(Self)
PB-18-003-067-001/154		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKSonda29 2618003WL008738 Credited 26/10/2021  
2 Surinder Kaur(Granddaughter)
PB-18-003-067-001/56		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
3 Gamdeen(Self)
PB-18-003-067-001/197		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
4 parmjit kaur(Self)
PB-18-003-067-001/38		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
5 Bhago(Self)
PB-18-003-067-001/67		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
6 Surjeet Khan(Wife)
PB-18-003-067-001/159		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 26/10/2021  
7 Sudgar Khan(Self)
PB-18-003-067-001/162		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
8 Jaswinder Kaur(Mother)
PB-18-003-067-001/140		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 26/10/2021  
9 Narinder Singh(Self)
PB-18-003-067-001/149		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 26/10/2021  
10 Simranjeet Kaur
PB-18-003-067-001/116		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
11 Megh singh(Husband)
PB-18-003-067-001/28		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 30/11/2021  
12 jaspal kaur(Self)
PB-18-003-067-001/24		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
13 Harbans singh(Father)
PB-18-003-067-001/164		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 30/11/2021  
14 baljinder kaur(Wife)
PB-18-003-067-001/45		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
15 Jaswinder Kaur(Wife)
PB-18-003-067-001/157		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
16 Sukhjit kaur(Self)
PB-18-003-067-001/131		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 26/10/2021  
17 lajwanti(Self)
PB-18-003-067-001/59		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
18 gurmeet kaur(Self)
PB-18-003-067-001/170		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 26/10/2021  
19 Manjinder Singh(Self)
PB-18-003-067-001/160		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
20 Manchand Kumar(Self)
PB-18-003-067-001/165		OTHER NOU LAKHA P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
21 karmjit kaur(Wife)
PB-18-003-067-001/12		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
22 Hardeep Kaur
PB-18-003-067-001/120		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIACHANARTHAL KALANSBIN0050137 2618003WL008738 Credited 26/10/2021  
23 ramkarn singh(Self)
PB-18-003-067-001/41		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
24 kulwinder kaur(Self)
PB-18-003-067-001/42		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
25 Salma begam(Self)
PB-18-003-067-001/68		OTHER NOU LAKHA A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
26 Reema rani(Self)
PB-18-003-067-001/69		OTHER NOU LAKHA A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
27 Parmla rani(Self)
PB-18-003-067-001/70		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
28 Kuldeep kaur(Self)
PB-18-003-067-001/73		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
29 Sarndeep Kaur(Self)
PB-18-003-067-001/77		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
30 Baljinder Kaur(Self)
PB-18-003-067-001/78		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
31 Swarnjit Kaur(Self)
PB-18-003-067-001/79		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
32 GURJIT KAUR(Self)
PB-18-003-067-001/25		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
33 GURMEET KAUR(Self)
PB-18-003-067-001/18		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
34 baljit kaur(Mother)
PB-18-003-067-001/20		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
35 swarn kaur(Self)
PB-18-003-067-001/21		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
36 hardeep kaur(Self)
PB-18-003-067-001/23		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
37 gurdyal kaur(Wife)
PB-18-003-067-001/39		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
38 Sukhwinder Kaur(Wife)
PB-18-003-067-001/4		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
39 surjit kaur(Self)
PB-18-003-067-001/40		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
40 gurjant kaur(Self)
PB-18-003-067-001/30		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
41 parmjit kaur(Self)
PB-18-003-067-001/31		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
42 sinder kaur(Wife)
PB-18-003-067-001/33		SC NOU LAKHA P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
43 davinder kaur(Self)
PB-18-003-067-001/35		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
44 balvir kaur(Wife)
PB-18-003-067-001/13		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
45 parmjit kaur(Self)
PB-18-003-067-001/15		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
46 manjit kaur(Wife)
PB-18-003-067-001/16		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
47 dalip kaur(Self)
PB-18-003-067-001/17		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
48 Baljinder kaur(Self)
PB-18-003-067-001/62		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
49 Jaswant kaur(Self)
PB-18-003-067-001/63		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
50 RAJVIR KAUR(Self)
PB-18-003-067-001/64		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
51 Kuldeep singh(Self)
PB-18-003-067-001/65		SC NOU LAKHA A A A A P A P 2 269 538 0 0 538 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
52 Kamlesh kaur(Self)
PB-18-003-067-001/66		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
53 Gurmeet kaur(Self)
PB-18-003-067-001/57		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
54 Choti(Wife)
PB-18-003-067-001/83		OTHER NOU LAKHA A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
55 Harpreet Kaur(Self)
PB-18-003-067-001/84		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
56 Harwinder Kaur(Self)
PB-18-003-067-001/88		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
57 karnail kaur(Self)
PB-18-003-067-001/9		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
58 Surjit kaur(Self)
PB-18-003-067-001/53		SC NOU LAKHA P A A A P A P 3 269 807 0 0 807 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
59 nachattar kaur(Self)
PB-18-003-067-001/52		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
60 Karnail Kaur(Wife)
PB-18-003-067-001/3		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
61 daljit kaur(Wife)
PB-18-003-067-001/26		SC NOU LAKHA A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
62 Parmjit Kaur(Self)
PB-18-003-067-001/92		SC NOU LAKHA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
63 Dalip singh(Father)
PB-18-003-067-001/89		OTHER NOU LAKHA P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
64 Gurpreet kaur(Self)
PB-18-003-067-001/97		SC NOU LAKHA A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
65 Sudagar singh(Self)
PB-18-003-067-001/189		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
66 karwinder kaur(Wife)
PB-18-003-067-001/10		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
67 Raj Rani(Self)
PB-18-003-067-001/100		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
68 Sukhwinder Kaur
PB-18-003-067-001/114		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
69 Bhajan Kaur
PB-18-003-067-001/115		SC NOU LAKHA P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
70 manjiy kaur(Self)
PB-18-003-067-001/8		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
71 Lajwanti(Wife)
PB-18-003-067-001/98		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
72 gurdev kaur(Self)
PB-18-003-067-001/58		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
73 Sukhwinder Kaur
PB-18-003-067-001/122		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
74 Parveen(Self)
PB-18-003-067-001/168		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
75 Harwinder Kaur(Self)
PB-18-003-067-001/82		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
76 Sinder Kaur
PB-18-003-067-001/117		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
77 Karamjit Kaur
PB-18-003-067-001/150		SC NOU LAKHA P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
78 Rajinder Kaur(Self)
PB-18-003-067-001/81		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
79 Harbans Kaur(Self)
PB-18-003-067-001/86		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
80 charn singh(Self)
PB-18-003-067-001/29		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
81 Sukhwinder Kaur(Self)
PB-18-003-067-001/143		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
82 Gurbakesh Kaur(Wife)
PB-18-003-067-001/112		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
83 Nirmal Singh(Self)
PB-18-003-067-001/145		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
84 Baljit kaur(Self)
PB-18-003-067-001/152		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
85 Simranjeet kaur(Self)
PB-18-003-067-001/94		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
86 manjeet kaur(Mother)
PB-18-003-067-001/36		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
87 gurcharan singh(Self)
PB-18-003-067-001/194		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL008738 Credited 26/10/2021  
88 Ram Piari
PB-18-003-067-001/158		SC NOU LAKHA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
89 Harmesh Kaur(Mother)
PB-18-003-067-001/172		SC NOU LAKHA P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
90 Nagina(Self)
PB-18-003-067-001/176		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
91 Bhagshali Devi(Self)
PB-18-003-067-001/175		OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 26/10/2021  
92 Simranpreet Kaur(Self)
PB-18-003-067-001/179		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
93 Avtar Kaur(Self)
PB-18-003-067-001/163		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
94 ranjit kaur(Self)
PB-18-003-067-001/169		SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL008738 Credited 30/11/2021  
Daily Attendence8885918989091              
Category Amount Paid(In Rs.)
Amount Paid SC 100875
Amount Paid ST 0
Amount Paid Other 42502


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 143377
Average Per labour 1525.2872
Total man days : 533