Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:02:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਝੇਰਿਆਵਾਲੀ
Muster Roll No. : 4893 Date From : 10/02/2021    Date To : 16/02/2021 Sanction No. : 2617002/2020-2021/35528/AS    Sanction Date : 22/01/2021
Work Code : 2617002021/RC/9989031312 Work Name : MAINTENANCE OF ROAD BERMS (JHERIAWALI) (2617002021/RC/9989031312)
     

Measurement Book Detail
MB NO.  1471        Page NO.  22

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 GURSEWAK SINGH(Self)
PB-17-002-021-001/496		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANKMANSAPUNB0031300 2617002WL014942 Credited 12/03/2021  
2 JANG SINGH(Self)
PB-17-002-021-001/301		SC ਝੇਰਿਆਵਾਲੀ P P A A A P A 3 100 300 0 0 300 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
3 SUKHWINDER KAUR
PB-17-002-021-001/304		SC ਝੇਰਿਆਵਾਲੀ P P A A P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
4 BHOLA SINGH(Self)
PB-17-002-021-001/197		OTHER ਝੇਰਿਆਵਾਲੀ P X X X X X X 1 100 100 0 0 100 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL014942 Credited 12/03/2021  
5 BALJIT KAUR(Self)
PB-17-002-021-001/411		SC ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
6 KAMALJIT KAUR(Wife)
PB-17-002-021-001/154		SC ਝੇਰਿਆਵਾਲੀ A P A P P P A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
7 KULWANT KAUR(Self)
PB-17-002-021-001/205		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
8 JAGJEET SINGH(Self)
PB-17-002-021-001/439		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
9 MALKIT KAUR(Wife)
PB-17-002-021-001/175		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
10 GULAB KAUR(Wife)
PB-17-002-021-001/271		SC ਝੇਰਿਆਵਾਲੀ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
11 BABU SINGH(Self)
PB-17-002-021-001/72		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
12 GURCHARAN SINGH(Self)
PB-17-002-021-001/21		SC ਝੇਰਿਆਵਾਲੀ P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
13 DARSHAN SINGH(Self)
PB-17-002-021-001/117		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN000751 2617002WL014942 Credited 12/03/2021  
14 NASIB KAUR(Wife)
PB-17-002-021-001/143		SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 100 300 0 0 300 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
15 BALDEV KAUR(Self)
PB-17-002-021-001/134		SC ਝੇਰਿਆਵਾਲੀ P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
16 MALKEET KAUR
PB-17-002-021-001/274		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
17 KAR SINGH(Self)
PB-17-002-021-001/26		SC ਝੇਰਿਆਵਾਲੀ P P A P A P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
18 NICKY KAUR(Wife)
PB-17-002-021-001/88		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
19 MITTHU SINGH(Self)
PB-17-002-021-001/138		SC ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
20 DHARMVIR SINGH(Self)
PB-17-002-021-001/168		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 15/03/2021  
21 MANJEET KAUR(Wife)
PB-17-002-021-001/127		SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 100 300 0 0 300 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
22 MEETI SINGH(Self)
PB-17-002-021-001/110		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
23 VEERPAL KAUR(Wife)
PB-17-002-021-001/297		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
24 MALKIT KAUR(Wife)
PB-17-002-021-001/299		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
25 BASANT KAUR(Self)
PB-17-002-021-001/378		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
26 BHOLA SINGH(Self)
PB-17-002-021-001/68		SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
27 JASMEL KAUR(Self)
PB-17-002-021-001/194		SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
28 PARAMJIT KAUR
PB-17-002-021-001/302		SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
29 BHOLI KAUR(Self)
PB-17-002-021-001/360		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 15/03/2021  
30 GURMEET KAUR(Wife)
PB-17-002-021-001/189		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
31 KARMJIT KAUR(Self)
PB-17-002-021-001/82		SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
32 JOGINDER SINGH(Self)
PB-17-002-021-001/182		SC ਝੇਰਿਆਵਾਲੀ P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
33 BANSO KAUR(Wife)
PB-17-002-021-001/108		SC ਝੇਰਿਆਵਾਲੀ P P A A A A P 3 100 300 0 0 300 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
34 SARABJIT KAUR(Wife)
PB-17-002-021-001/365		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
35 CHARANJIT KAUR(Wife)
PB-17-002-021-001/362		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
36 PARAMJEET KAUR(Wife)
PB-17-002-021-001/363		SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
37 AMANJEET KAUR(Wife)
PB-17-002-021-001/370		SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
38 SANDAHURA SINGH(Self)
PB-17-002-021-001/351		SC ਝੇਰਿਆਵਾਲੀ P P A A A P P 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN000751 2617002WL014942 Credited 12/03/2021  
39 BALJIT KAUR(Wife)
PB-17-002-021-001/150		SC ਝੇਰਿਆਵਾਲੀ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN000751 2617002WL014942 Credited 12/03/2021  
40 SUKHPAL KAUR(Wife)
PB-17-002-021-001/125		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
41 LAKHWINDER KAUR(Self)
PB-17-002-021-001/211		SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
42 SUKHPAL KAUR(Wife)
PB-17-002-021-001/217		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
43 MALKEET KAUR(Wife)
PB-17-002-021-001/406		SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
44 MANJIT KAUR(Wife)
PB-17-002-021-001/85		SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
45 GAGANDEEP KAUR(Wife)
PB-17-002-021-001/267		SC ਝੇਰਿਆਵਾਲੀ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
46 BHOLI DEVI(Wife)
PB-17-002-021-001/27		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN000751 2617002WL014942 Credited 12/03/2021  
47 RANJIT KAUR(Self)
PB-17-002-021-001/383		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
48 SUKHWINDER KAUR(Wife)
PB-17-002-021-001/50		SC ਝੇਰਿਆਵਾਲੀ A A A A A P A 1 100 100 0 0 100 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
49 JASWINDER KAUR(Wife)
PB-17-002-021-001/53		SC ਝੇਰਿਆਵਾਲੀ P P A P A P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
50 RANI KAUR(Wife)
PB-17-002-021-001/344		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
51 DARSHAN SINGH(Self)
PB-17-002-021-001/109		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
52 BHURI KAUR(Wife)
PB-17-002-021-001/180		SC ਝੇਰਿਆਵਾਲੀ P P A P X X X 3 100 300 0 0 300 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
53 PRASAN SINGH(Self)
PB-17-002-021-001/408		SC ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
54 BINDER KAUR(Wife)
PB-17-002-021-001/376		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN000751 2617002WL014942 Credited 12/03/2021  
55 KULWANT KAUR(Self)
PB-17-002-021-001/433		OTHER ਝੇਰਿਆਵਾਲੀ P P A P A P A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
56 SARABJIT KAUR(Self)
PB-17-002-021-001/434		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
57 MALKEET KAUR(Wife)
PB-17-002-021-001/364		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
58 GURTEJ SINGH(Self)
PB-17-002-021-001/175		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
59 MANDIP KAUR(Wife)
PB-17-002-021-001/79		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
60 SEWAK SINGH(Self)
PB-17-002-021-001/171		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
61 VIRPAL KAUR(Wife)
PB-17-002-021-001/37		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
62 SURJEET KAUR(Wife)
PB-17-002-021-001/133		SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
63 MANPREET KAUR(Wife)
PB-17-002-021-001/283		SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
64 SANTI DEVI
PB-17-002-021-001/448		SC ਝੇਰਿਆਵਾਲੀ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
65 SARABJEET KAUR
PB-17-002-021-001/450		SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
66 MANJIT KAUR(Self)
PB-17-002-021-001/101		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
67 GURMEET KAUR
PB-17-002-021-001/436		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
68 BALJIT KAUR(Self)
PB-17-002-021-001/196		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
69 MITTHU SINGH(Self)
PB-17-002-021-001/137		SC ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
70 JAGRAJ SINGH(Self)
PB-17-002-021-001/62		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
71 NAMDEV SINGH(Self)
PB-17-002-021-001/449		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
72 SANDHURA SINGH(Self)
PB-17-002-021-001/285		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
73 HARBANS KAUR(Wife)
PB-17-002-021-001/209		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 15/03/2021  
74 JASWINDER KAUR
PB-17-002-021-001/446		SC ਝੇਰਿਆਵਾਲੀ P P A A P A P 4 100 400 0 0 400 CENTRAL BANK OF INDIAMANSACBIN0283600 2617002WL014942 Credited 12/03/2021  
75 BHURI KAUR(Wife)
PB-17-002-021-001/3		SC ਝੇਰਿਆਵਾਲੀ P P A A P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
76 REKHA RANI(Self)
PB-17-002-021-001/504		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
77 SUKHPREET KAUR(Self)
PB-17-002-021-001/508		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
78 GHUGA SINGH(Self)
PB-17-002-021-001/65		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
79 PINKY KAUR(Wife)
PB-17-002-021-001/526		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
80 KAMALDEEP KAUR(Self)
PB-17-002-021-001/514		SC ਝੇਰਿਆਵਾਲੀ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
81 SONU KAUR(Self)
PB-17-002-021-001/524		SC ਝੇਰਿਆਵਾਲੀ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
82 PARAMJEET KAUR(Wife)
PB-17-002-021-001/292		SC ਝੇਰਿਆਵਾਲੀ P P A P A A A 3 100 300 0 0 300 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
83 KIRNA KAUR(Self)
PB-17-002-021-001/254		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
84 MANJIT KAUR(Wife)
PB-17-002-021-001/14		SC ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
85 SATPAL SINGH(Self)
PB-17-002-021-001/459		SC ਝੇਰਿਆਵਾਲੀ P P A P P A A 4 100 400 0 0 400 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL014942 Credited 12/03/2021  
86 JAGSIR SINGH(Self)
PB-17-002-021-001/521		SC ਝੇਰਿਆਵਾਲੀ P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014942 Credited 12/03/2021  
87 MANJIT KAUR(Wife)
PB-17-002-021-001/385		SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL014942 Credited 12/03/2021  
88 DARSHAN SINGH(Self)
PB-17-002-021-001/528		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIAKOT DHARMUSBIN0051382 2617002WL014942 Credited 12/03/2021  
89 GURDEV SINGH(Self)
PB-17-002-021-001/522		OTHER ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 100 500 0 0 500 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL014942 Credited 12/03/2021  
Daily Attendence7674075756363              
Category Amount Paid(In Rs.)
Amount Paid SC 36100
Amount Paid ST 0
Amount Paid Other 6500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42600
Average Per labour 478.6517
Total man days : 426