Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:58:05 PM 
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STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੱਲ ਵਾਲਾ
Muster Roll No. : 270 Date From : 01/06/2019    Date To : 07/06/2019 Sanction No. : S/19/709    Sanction Date : 01/04/2019
Work Code : 2611005027/WH/84572 Work Name : Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572)
     

Measurement Book Detail
MB NO.  540        Page NO.  35

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 Beant kaur(Wife)
PB-11-005-027-001/260		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKSangat MandiPSIB0021400 2611005WL001452 Credited 20/06/2019  
2 Harpreet kaur(Self)
PB-11-005-027-001/261		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
3 Malkit Kaur(Wife)
PB-11-005-027-001/257		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
4 Kirna kaur(Wife)
PB-11-005-027-001/281		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
5 Gurdev singh(Self)
PB-11-005-027-001/282		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
6 Kirana kaur(Self)
PB-11-005-027-001/292		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
7 kulvinder kaur(Wife)
PB-11-005-027-001/293		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
8 Rani(Wife)
PB-11-005-027-001/5		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
9 Lakhwinder kaur(Self)
PB-11-005-027-001/66		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
10 Maghar singh(Self)
PB-11-005-027-001/85		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
11 Jagga Ram(Self)
PB-11-005-027-001/9		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
12 Ranjit kaur(Self)
PB-11-005-027-001/236		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
13 Gurmeet kaur(Wife)
PB-11-005-027-001/238		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
14 Rajveer kaur(Self)
PB-11-005-027-001/240		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
15 Harprit kaur(Self)
PB-11-005-027-001/242		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
16 Gagndeep kaur(Self)
PB-11-005-027-001/245		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
17 Mandeep Kaur(Wife)
PB-11-005-027-001/248		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
18 Gurjit Kaur(Self)
PB-11-005-027-001/249		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
19 Jaswinder Kaur(Self)
PB-11-005-027-001/250		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
20 Amandeep Kaur(Wife)
PB-11-005-027-001/251		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
21 Bhinder Kaur(Self)
PB-11-005-027-001/252		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
22 Balwinder kaur(Wife)
PB-11-005-027-001/264		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
23 Parmjit kaur(Self)
PB-11-005-027-001/266		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
24 Amarjit kaur(Self)
PB-11-005-027-001/267		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
25 Teetu kaur(Wife)
PB-11-005-027-001/268		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
26 Sandeep kaur(Self)
PB-11-005-027-001/271		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
27 Karamjit kaur(Wife)
PB-11-005-027-001/272		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
28 Paramjit kaur(Self)
PB-11-005-027-001/273		SC ਮਹਿਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
29 Jeeto kaur(Self)
PB-11-005-027-001/274		SC ਮਹਿਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
30 Gurjeet kaur(Self)
PB-11-005-027-001/275		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
31 Najma khan(Self)
PB-11-005-027-001/276		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
32 Manjit kaur(Self)
PB-11-005-027-001/277		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
33 Bharri kaur(Self)
PB-11-005-027-001/278		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
34 bagga singh
PB-11-005-027-001/134		OTHER ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
35 jaswinder kaur(Wife)
PB-11-005-027-001/135		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
36 Surjit Kaur
PB-11-005-027-001/137		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
37 jasveer kaur(Wife)
PB-11-005-027-001/138		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
38 jeeto kaur
PB-11-005-027-001/139		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 20/06/2019  
39 bala
PB-11-005-027-001/141		SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
40 kuldeep kaur
PB-11-005-027-001/142		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
41 jaswinder kaur(Wife)
PB-11-005-027-001/143		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
42 Sarabjit kaur(Wife)
PB-11-005-027-001/145		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
43 Pritam kaur
PB-11-005-027-001/147		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
44 Sonu Singh(Son)
PB-11-005-027-001/148		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
45 Kulvir kaur
PB-11-005-027-001/149		OTHER ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
46 Jasvir Kaur(Wife)
PB-11-005-027-001/15		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
47 Khushpreet kaur
PB-11-005-027-001/150		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
48 Dalip Kaur
PB-11-005-027-001/152		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 20/06/2019  
49 Sukhjit kaur(Daughter-in-Law)
PB-11-005-027-001/153		OTHER ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
50 Manjit kaur(Wife)
PB-11-005-027-001/173		SC ਮਹਿਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
51 Kulwinder kaur(Self)
PB-11-005-027-001/176		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
52 Biro Kaur(Self)
PB-11-005-027-001/179		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
53 Tejinder kaur(Self)
PB-11-005-027-001/180		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
54 Kuldeep Kaur(Self)
PB-11-005-027-001/181		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
55 Surjeet Kaur(Self)
PB-11-005-027-001/182		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 20/06/2019  
56 Raju ram(Self)
PB-11-005-027-001/183		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
57 Paramjit Kaur(Wife)
PB-11-005-027-001/184		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
58 Jasvir kaur(Wife)
PB-11-005-027-001/185		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
59 Shimla Devi(Self)
PB-11-005-027-001/186		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
60 chhinder Kaur(Self)
PB-11-005-027-001/187		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
61 RaniKhan(Self)
PB-11-005-027-001/188		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
62 PAMME(Self)
PB-11-005-027-001/189		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
63 Parmjeet kaur(Self)
PB-11-005-027-001/190		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
64 Bhajno Devi(Self)
PB-11-005-027-001/191		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
65 Gurbinder kaur(Self)
PB-11-005-027-001/125		SC ਮਹਿਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 20/06/2019  
66 JASPREET KAUR(Wife)
PB-11-005-027-001/127		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
67 Amarjit kaur
PB-11-005-027-001/129		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
68 Sarbjit Kaur
PB-11-005-027-001/155		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
69 jaswinder kaur(Wife)
PB-11-005-027-001/156		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
70 Maya Kaur
PB-11-005-027-001/157		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
71 Jaswinder Kaur
PB-11-005-027-001/159		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
72 Gurpreet Kaur
PB-11-005-027-001/161		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
73 Manjit kaur(Wife)
PB-11-005-027-001/163		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
74 Bindo kaur
PB-11-005-027-001/164		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
75 Shinder Kaur(Self)
PB-11-005-027-001/165		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
76 Gurdeep Singh(Self)
PB-11-005-027-001/168		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
77 Golo Kaur(Wife)
PB-11-005-027-001/103		SC ਮਹਿਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
78 Gurdev Kaur(Wife)
PB-11-005-027-001/193		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
79 Manjit Kaur(Self)
PB-11-005-027-001/197		SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
80 Simarjit kaur(Wife)
PB-11-005-027-001/199		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
81 Sukhvinder kaur(Wife)
PB-11-005-027-001/200		SC ਮਹਿਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
82 Jeeto kaur(Wife)
PB-11-005-027-001/204		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
83 Mukhtiar(Wife)
PB-11-005-027-001/21		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
84 Mukhtair kaur(Self)
PB-11-005-027-001/211		SC ਮਹਿਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
85 Banso Kaur(Self)
PB-11-005-027-001/215		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
86 Harpal Kaur(Self)
PB-11-005-027-001/218		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
87 Sarabjit Kaur(Self)
PB-11-005-027-001/220		SC ਮਹਿਵਾਲਾ P A A P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
88 Jaswinder kaur(Self)
PB-11-005-027-001/225		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
89 Jeeto kaur(Self)
PB-11-005-027-001/227		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
90 Amarjit kaur(Self)
PB-11-005-027-001/230		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
91 Rashma(Self)
PB-11-005-027-001/231		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
92 Reshma Rani(Self)
PB-11-005-027-001/232		SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
93 Preet kaur(Self)
PB-11-005-027-001/234		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
94 Mindo(Self)
PB-11-005-027-001/235		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
95 Joginder Singh(Self)
PB-11-005-027-001/213		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
96 manjit kaur(Wife)
PB-11-005-027-001/169		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
97 Tej Kaur(Self)
PB-11-005-027-001/170		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
98 Rani kaur(Self)
PB-11-005-027-001/172		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
99 Soma kaur
PB-11-005-027-001/162		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
100 BALVEER KAUR(Self)
PB-11-005-027-001/192		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
101 Sarwan kaur(Wife)
PB-11-005-027-001/207		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
102 Baljit kaur(Wife)
PB-11-005-027-001/262		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
103 Sukhdeep kaur(Self)
PB-11-005-027-001/294		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
104 Jaspal kaur(Self)
PB-11-005-027-001/280		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
105 Balveer Kaur(Wife)
PB-11-005-027-001/253		SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
106 Sarabjit kaur(Wife)
PB-11-005-027-001/154		OTHER ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
107 karamjit kaur(Wife)
PB-11-005-027-001/131		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
108 Sarbjeet Kaur(Wife)
PB-11-005-027-001/195		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
109 Kirpal Singh(Self)
PB-11-005-027-001/107		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
110 Beant Kaur(Wife)
PB-11-005-027-001/212		SC ਮਹਿਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
111 Pairhi(Self)
PB-11-005-027-001/205		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
112 Sikander kaue(Self)
PB-11-005-027-001/229		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001452 Credited 21/06/2019  
113 Satinder kaur(Self)
PB-11-005-027-001/214		SC ਮਹਿਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611005WL001452 Credited 20/06/2019  
114 Sukhpreet Kaur(Self)
PB-11-005-027-001/256		SC ਮਹਿਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611005WL001452 Credited 20/06/2019  
Daily Attendence931001041101101080              
Category Amount Paid(In Rs.)
Amount Paid SC 133032
Amount Paid ST 0
Amount Paid Other 17593


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 150625
Average Per labour 1321.272
Total man days : 625