Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:36:29 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Diwana
Muster Roll No. : 248 Date From : 12/10/2018    Date To : 22/10/2018 Sanction No. : 00208    Sanction Date : 25/09/2018
Work Code : 2621002013/WH/47659 Work Name : Renovation of Pond (2621002013/WH/47659)
     

Measurement Book Detail
MB NO.  27        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Kamaljit Kaur(Wife)
PB-21-002-013-001/67-A
SC Diwana P P A P A A A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
2 Harnek Singh(Self)
PB-21-002-013-001/69-A
SC Diwana P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
3 Ranjit Kaur(Wife)
PB-21-002-013-001/76-A
SC Diwana P P A P P P P P P X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
4 Piara Singh(Self)
PB-21-002-029-001/117-A
SC Naraingarh Sohian P P A A P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
5 Buta Singh(Self)
PB-21-002-013-001/183-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
6 Kulwinder Kaur(Wife)
PB-21-002-029-001/118-A
SC Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
7 Asha Singh(Self)
PB-21-002-029-001/133-A
SC Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
8 Manjit Kaur
PB-21-002-029-001/119-A
SC Naraingarh Sohian A P A P P P P P A A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
9 Jit Singh(Self)
PB-21-002-013-001/95-A
SC Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
10 Tulsi Singh(Self)
PB-21-002-013-001/113-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
11 Gurmail Kaur(Wife)
PB-21-002-013-001/18-A
SC Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
12 Sukhpreet Kaur(Daughter)
PB-21-002-013-001/193-A
SC Diwana A A A P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
13 Darshan Singh(Self)
PB-21-002-013-001/205-A
SC Diwana P P A P P P P P A A P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
14 Karnail singhKarnail singh(Self)
PB-21-002-013-001/211-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
15 Ronak Singh(Self)
PB-21-002-013-001/212-A
SC Diwana P P A P A A P P P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
16 Gurmail kaur(Wife)
PB-21-002-013-001/212-A
SC Diwana P P A P A A P P P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
17 piar kaur(Wife)
PB-21-002-013-001/221-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEDiwana Distt. BarnalaORBC0102025 2621002WL000930 Credited 04/12/2018  
18 sinder pal kaur
PB-21-002-013-001/222-A
SC Diwana P P A P P P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
19 Sukhdev Singh(Self)
PB-21-002-013-001/251-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
20 Akbar Din(Self)
PB-21-002-013-001/61-A
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
21 Harnek Singh(Self)
PB-21-002-013-001/7-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
22 Harbans Kaur(Self)
PB-21-002-013-001/72-A
SC Diwana P A A A A P P P A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
23 Darshan Singh(Self)
PB-21-002-029-001/148-A
ST Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
24 Karamjit Kaur(Wife)
PB-21-002-029-001/120-A
SC Naraingarh Sohian P A A A A A A A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
25 Nasib Kaur(Wife)
PB-21-002-029-001/125-A
SC Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
26 Raj Singh(Self)
PB-21-002-029-001/107-A
SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
27 Surjit Kaur(Wife)
PB-21-002-029-001/109-A
SC Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
28 Gurmail Kaur(Wife)
PB-21-002-029-001/112-A
SC Naraingarh Sohian A A A P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
29 Raj Kaur(Wife)
PB-21-002-013-001/71-A
SC Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 05/12/2018  
30 Jarnail Singh(Self)
PB-21-002-029-001/115-A
SC Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
31 Karamjit Kaur(Self)
PB-21-002-029-001/17-A
SC Naraingarh Sohian P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
32 Teja Singh(Self)
PB-21-002-013-001/76-A
SC Diwana P P A P P P P P P X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
33 Nasib Kaur(Wife)
PB-21-002-013-001/40-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
34 Harjinder Kaur(Wife)
PB-21-002-013-001/49-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
35 Baldev Singh(Self)
PB-21-002-013-001/55-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
36 Karnail Kaur(Wife)
PB-21-002-013-001/56-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
37 Gurmail Singh(Self)
PB-21-002-013-001/98-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
38 Manjit Kaur(Wife)
PB-21-002-013-001/92-A
SC Diwana P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
39 Darshan Singh(Self)
PB-21-002-013-001/88-A
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
40 Sarabjit Kaur(Daughter-in-Law)
PB-21-002-013-001/80-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
41 Balvinder Singh(Self)
PB-21-002-013-001/82-A
SC Diwana P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
42 Gurnam Kaur(Wife)
PB-21-002-013-001/43-A
OTHER Diwana P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
43 Gurmail Singh(Self)
PB-21-002-013-001/44-A
SC Diwana P P A A A P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
44 Sandeep Kaur(Daughter-in-Law)
PB-21-002-013-001/44-A
SC Diwana A A A A A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
45 Gurdev Singh(Father)
PB-21-002-013-001/45-A
SC Diwana A P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001159 Credited 12/03/2019  
46 Harpal Kaur(Wife)
PB-21-002-013-001/30-A
SC Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
47 Nasib Kaur(Wife)
PB-21-002-013-001/32-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
48 Arjan Singh(Self)
PB-21-002-013-001/35-A
OTHER Diwana P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 05/12/2018  
49 Surjit Kaur(Wife)
PB-21-002-013-001/35-A
OTHER Diwana P P A P P P P P A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 05/12/2018  
50 Bant Kaur(Wife)
PB-21-002-013-001/37-A
SC Diwana P P A P P P A A P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
51 Mukhtiar Kaur(Wife)
PB-21-002-013-001/38-A
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
52 Sukhdev Singh(Self)
PB-21-002-013-001/39-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 05/12/2018  
53 nasib kaur
PB-21-002-013-001/213-A
SC Diwana P P A P P P A A P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
54 Nachhater singh(Self)
PB-21-002-013-001/228-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 05/12/2018  
55 Maghardin(Self)
PB-21-002-013-001/24-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
56 Jito Kaur(Wife)
PB-21-002-013-001/24-A
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
57 Kuldeep Kaur
PB-21-002-013-001/196-A
SC Diwana P P A P P A A A P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
58 Pritam Singh(Self)
PB-21-002-013-001/208-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
59 Jit kaur(Wife)
PB-21-002-013-001/210-A
OTHER Diwana P P A P P P P P A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
60 Bara Singh(Self)
PB-21-002-013-001/185-A
SC Diwana P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
61 Sukhvinder Kaur(Wife)
PB-21-002-013-001/19-A
SC Diwana P P A P A P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
62 manjit kaur(Self)
PB-21-002-013-001/190-A
SC Diwana A A A P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
63 Ajmer Kaur(Wife)
PB-21-002-013-001/152-a
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
64 Sareefa(Self)
PB-21-002-013-001/161-a
SC Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
65 Jugsir Singh(Self)
PB-21-002-013-001/164-a
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
66 Paramjit Kaur(Wife)
PB-21-002-013-001/171-A
SC Diwana P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
67 Paramjit Kaur(Wife)
PB-21-002-013-001/172-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
68 Jaswinder Kaur(Wife)
PB-21-002-013-001/174-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
69 Manjot Kaur(Wife)
PB-21-002-013-001/177-A
SC Diwana P P A A P P A P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
70 Jasveer Kaur(Wife)
PB-21-002-013-001/179-A
SC Diwana P P A P P P P A P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
71 Balvir Kaur(Wife)
PB-21-002-013-001/113-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
72 Hardeep Kaur(Wife)
PB-21-002-013-001/117-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 05/12/2018  
73 Gurdev Kaur(Wife)
PB-21-002-013-001/102-A
SC Diwana P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
74 Manjit kaur(Daughter-in-Law)
PB-21-002-013-001/103-A
SC Diwana A P A P P A A A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
75 Bachan Kaur(Wife)
PB-21-002-013-001/104-A
OTHER Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
76 Dhanna Singh(Self)
PB-21-002-013-001/137-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
77 Avtar Kaur(Self)
PB-21-002-013-001/147-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
78 Karamjit Kaur(Wife)
PB-21-002-013-001/148-A
SC Diwana P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
79 Parkash Kaur(Wife)
PB-21-002-013-001/15-A
SC Diwana A A A A A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
80 Manjit Singh(Son)
PB-21-002-013-001/60-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
81 Dalip Kaur(Wife)
PB-21-002-013-001/69-A
SC Diwana P P A P P A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
82 Bahadar Singh(Self)
PB-21-002-013-001/54-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
83 Baljit Kaur(Wife)
PB-21-002-013-001/54-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
84 Jasvir Kaur(Daughter-in-Law)
PB-21-002-013-001/83-A
SC Diwana P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
85 Amarjit Kaur(Wife)
PB-21-002-013-001/140-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
86 Jasvir Kaur(Wife)
PB-21-002-013-001/183-A
SC Diwana P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
87 Balvir Kaur(Wife)
PB-21-002-013-001/184-A
SC Diwana P A A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
88 Asa Rani(Daughter-in-Law)
PB-21-002-013-001/194-A
OTHER Diwana P P A P P A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
89 Gurmit Kaur(Wife)
PB-21-002-013-001/202-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
90 Sarbjit kaur(Wife)
PB-21-002-013-001/206-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
91 Gurpreet Kaur(Daughter-in-Law)
PB-21-002-013-001/60-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
92 Parkash Kaur(Wife)
PB-21-002-013-001/7-A
SC Diwana P P A P P P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000930 Credited 04/12/2018  
93 Piara Singh(Self)
PB-21-002-029-001/109-A
SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
94 Resham Singh(Self)
PB-21-002-029-001/11-A
SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
95 Gurpreet Kaur(Wife)
PB-21-002-029-001/2-A
SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
96 Manjit Kaur(Wife)
PB-21-002-013-001/41-A
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
97 Manjit Kaur(Wife)
PB-21-002-013-001/88-A
OTHER Diwana P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
98 Surjit Kaur(Wife)
PB-21-002-029-001/102-A
SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
99 Puspinder kaur(Wife)
PB-21-002-013-001/197-A
SC Diwana P P A P P A A A P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
100 Jasvir kaur(Wife)
PB-21-002-013-001/241-A
SC Diwana A A A A A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
101 Jangir Kaur(Wife)
PB-21-002-013-001/39-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
102 Paramjit Kaur(Wife)
PB-21-002-013-001/112-A
SC Diwana P P A P P A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
103 Manjit Singh(Self)
PB-21-002-013-001/179-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
104 Charanjit Kaur(Wife)
PB-21-002-013-001/149-A
SC Diwana P P A P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
105 Parminder Singh(Son)
PB-21-002-013-001/103-A
SC Diwana P P A A A P A A P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
106 Kuldeep Kaur(Wife)
PB-21-002-013-001/150-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
107 Gurmail Kaur(Wife)
PB-21-002-013-001/146-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
108 Lachhman Singh(Self)
PB-21-002-013-001/112-A
SC Diwana P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
109 Rani Kaur(Wife)
PB-21-002-013-001/245-A
OTHER Diwana P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
110 Jaswant kaur(Wife)
PB-21-002-029-001/16-A
OTHER Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
111 Beant Kaur(Wife)
PB-21-002-029-001/112-B
SC Naraingarh Sohian P P A P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000930 Credited 04/12/2018  
112 Binder Kaur(Wife)
PB-21-002-029-001/13-A
SC Naraingarh Sohian P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
113 Sukhdev Singh(Brother)
PB-21-002-013-001/41-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
114 Dev Singh(Self)
PB-21-002-013-001/18-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEDiwana Distt. BarnalaORBC0102025 2621002WL001159 Credited 12/03/2019  
115 Kiranjit kaur(Wife)
PB-21-002-013-001/223-B
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
116 Charanjit Kaur(Wife)
PB-21-002-013-001/98-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
117 Sukhdev Singh(Son)
PB-21-002-013-001/80-A
SC Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
118 Preet Kaur(Wife)
PB-21-002-013-001/118-A
OTHER Diwana P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
119 Dalvir Kaur(Wife)
PB-21-002-013-001/46-A
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
120 Paramjit Kaur(Self)
PB-21-002-013-001/252-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
121 Gurwant Kaur(Wife)
PB-21-002-013-001/6-A
OTHER Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
122 Mohinder kaur(Wife)
PB-21-002-013-001/223-A
SC Diwana P P A P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000930 Credited 04/12/2018  
123 Parmjit kaur(Wife)
PB-21-002-013-001/208-A
SC Diwana P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
124 Virpal Kaur(Wife)
PB-21-002-013-001/11-A
SC Diwana P A A A A P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
125 Manjot Kaur(Wife)
PB-21-002-013-001/86-A
SC Diwana P P A P P A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL002565 Credited 18/01/2020  
126 Manjit Kaur(Wife)
PB-21-002-013-001/93-A
SC Diwana P P A P P A P P A A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL003145 Credited 27/08/2020  
127 Gurpreet kaur(Wife)
PB-21-002-013-001/1-A
SC Diwana P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000930 Credited 04/12/2018  
128 Dharam Singh(Self)
PB-21-002-013-001/256-A
OTHER Diwana P P A P P P P P A A A 7 240 1680 0 0 1680 BANK OF INDIAHATHURBKID0006513 2621002WL000930 Credited 04/12/2018  
129 Harpal Singh(Self)
PB-21-002-013-001/176-B
SC Diwana P P A A A A A A P A P 4 240 960 0 0 960 BANK OF INDIAHATHURBKID0006513 2621002WL000930 Credited 05/12/2018  
130 Gurpreet Kaur(Wife)
PB-21-002-029-001/113-A
SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000930 Credited 04/12/2018  
131 Jasmel Kaur(Wife)
PB-21-002-029-001/19-B
SC Naraingarh Sohian P P A P A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000930 Credited 04/12/2018  
132 Sarabjit Kaur(Wife)
PB-21-002-029-001/105-A
SC Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000930 Credited 04/12/2018  
133 Sadu Singh(Self)
PB-21-002-029-001/101-A
SC Naraingarh Sohian P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000930 Credited 04/12/2018  
134 Jangir Kaur(Wife)
PB-21-002-029-001/148-A
ST Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000930 Credited 04/12/2018  
135 Manpreet Kaur(Self)
PB-21-002-029-001/146-A
SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000930 Credited 04/12/2018  
Daily Attendence12612401171181111049182073              
Category Amount Paid(In Rs.)
Amount Paid SC 172080
Amount Paid ST 3360
Amount Paid Other 51600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 227040
Average Per labour 1681.7778
Total man days : 946