Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 05:48:36 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : RAMGARH
Muster Roll No. : 945 Date From : 25/09/2021    Date To : 01/10/2021 Sanction No. : 2621009/2021-2022/7118/AS    Sanction Date : 01/07/2021
Work Code : 2621009041/WH/9989012310 Work Name : Renovation of pond at vill.ramgarh 21-22 (2621009041/WH/9989012310)
     

Measurement Book Detail
MB NO.  2037        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 Budh Singh(Self)
PB-21-009-041-001/370		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKBARNALAIPOS0000001 2621009WL002513 Credited 01/12/2021  
2 Ram singh(Self)
PB-21-009-041-001/309		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
3 Sukhchain Singh(Self)
PB-21-009-041-001/312		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
4 Joyti Bala(Wife)
PB-21-009-041-001/315		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
5 Swaranjit Kaur(Wife)
PB-21-009-041-001/351		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
6 Roop Singh(Self)
PB-21-009-041-001/188-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
7 Bhadur Singh(Self)
PB-21-009-041-001/100-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
8 Ajaib Kaur(Wife)
PB-21-009-041-001/11-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
9 Roop Singh(Self)
PB-21-009-041-001/120-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
10 Parampreet kaur(Wife)
PB-21-009-041-001/120-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
11 Kuldeep Singh(Husband)
PB-21-009-041-001/155-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
12 Chamkour singh(Self)
PB-21-009-041-001/154-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
13 Malkeet singh(Self)
PB-21-009-041-001/171-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
14 Kaka Singh(Self)
PB-21-009-041-001/209-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
15 Jagroop Singh(Self)
PB-21-009-041-001/432		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
16 Satpal Singh(Self)
PB-21-009-041-001/465		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
17 Veerpal Kaur(Self)
PB-21-009-041-001/422		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
18 Bhajan kaur
PB-21-009-041-001/340		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
19 Nasib kaur
PB-21-009-041-001/330		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
20 BALVEER SINGH(Self)
PB-21-009-041-001/86-D		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
21 Jaswinder Singh(Son)
PB-21-009-041-001/236-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
22 Rajveer Kaur(Self)
PB-21-009-041-001/146-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
23 Parmjeet kaur
PB-21-009-041-001/181		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
24 Suba Singh(Self)
PB-21-009-041-001/204-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
25 Sarbjeet Kaur
PB-21-009-041-001/236-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
26 Kuldeep Singh(Self)
PB-21-009-041-001/263-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
27 Gurprit Singh(Self)
PB-21-009-041-001/286-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
28 Avtar Singh(Self)
PB-21-009-041-001/278-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
29 TOTA SINGH(Self)
PB-21-009-041-001/301		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
30 Sambher Singh(Self)
PB-21-009-041-001/216-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
31 jaswinder kaur
PB-21-009-041-001/155-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
32 Harbans Kaur
PB-21-009-041-001/177		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
33 Karmjeet Kaur(Wife)
PB-21-009-041-001/133		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
34 Bikar Singh(Self)
PB-21-009-041-001/14		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
35 Bhola SIngh(Father)
PB-21-009-041-001/11-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
36 karamjeet kaur(Self)
PB-21-009-041-001/88-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
37 Balveer Singh(Self)
PB-21-009-041-001/9		OTHER RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 20/10/2021  
38 Rani Kaur
PB-21-009-041-001/69		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
39 Kala Singh(Self)
PB-21-009-041-001/34-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
40 Harbans Kaur
PB-21-009-041-001/52		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
41 Tirth SIngh(Self)
PB-21-009-041-001/71		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB033080 2621009WL002513 Credited 01/12/2021  
42 Jaspal Kaur(Wife)
PB-21-009-041-001/71		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
43 Hardeep Kaur(Self)
PB-21-009-041-001/73-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
44 Nindo Kaur(Self)
PB-21-009-041-001/74-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
45 Jasveer Kaur
PB-21-009-041-001/78-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
46 Manjeet kaur
PB-21-009-041-001/55		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
47 Pardeep Kaur(Self)
PB-21-009-041-001/57-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
48 Bhola Singh(Self)
PB-21-009-041-001/6-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
49 Sukhjeet Kaur(Self)
PB-21-009-041-001/60-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
50 Jaspreet Kaur(Self)
PB-21-009-041-001/61-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
51 Sukhdeep Kaur
PB-21-009-041-001/66-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
52 paramjeet kaur(Self)
PB-21-009-041-001/68-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
53 Sukhpreet Kaur(Self)
PB-21-009-041-001/398		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
54 Kaka Singh(Self)
PB-21-009-041-001/400		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
55 Baljit Kaur(Wife)
PB-21-009-041-001/408		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
56 Bhan Singh(Self)
PB-21-009-041-001/409		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
57 Nanak Singh(Self)
PB-21-009-041-001/411		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
58 Hardam Singh(Self)
PB-21-009-041-001/7-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
59 Sarabjeet Kaur(Wife)
PB-21-009-041-001/7-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
60 Ghukkar Singh(Self)
PB-21-009-041-001/5-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
61 Gulab Kaur(Wife)
PB-21-009-041-001/480		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
62 Kulwant Kaur(Wife)
PB-21-009-041-001/9		OTHER RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 20/10/2021  
63 Manti Kaur(Self)
PB-21-009-041-001/90-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
64 Shinder Kaur(Self)
PB-21-009-041-001/91-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
65 Jaswinder Kaur
PB-21-009-041-001/93		OTHER RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 20/10/2021  
66 Amarjeet Kaur
PB-21-009-041-001/99-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
67 Jagraj Singh(Self)
PB-21-009-041-001/111-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
68 MANJEET KAUR
PB-21-009-041-001/121-D		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
69 Baljeet Kaur
PB-21-009-041-001/126		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
70 Sukhdev Kaur(Wife)
PB-21-009-041-001/14		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
71 Sukhdeep Kaur
PB-21-009-041-001/137-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
72 surjeet kaur
PB-21-009-041-001/156-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
73 Naseeb Kaur
PB-21-009-041-001/161-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
74 veerpal kaur(Daughter)
PB-21-009-041-001/161-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
75 Harbans kaur
PB-21-009-041-001/163		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
76 Jaswant Singh(Self)
PB-21-009-041-001/165-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
77 Manjinder Kaur(Self)
PB-21-009-041-001/166-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
78 Jasveer SIngh(Self)
PB-21-009-041-001/179		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
79 Nirmal Singh(Self)
PB-21-009-041-001/18-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
80 Pritam Kaur(Wife)
PB-21-009-041-001/18-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
81 Manjeet Kaur(Wife)
PB-21-009-041-001/173-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
82 Sukhjeet Kaur(Wife)
PB-21-009-041-001/216-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
83 Buta Singh(Self)
PB-21-009-041-001/221		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
84 Bholi Kaur(Self)
PB-21-009-041-001/226-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
85 Ramandeep Kaur(Wife)
PB-21-009-041-001/228-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
86 Sukhwinder Kaur(Wife)
PB-21-009-041-001/23		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
87 Shinder Kaur(Self)
PB-21-009-041-001/232-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
88 GURDEEP SINGH(Self)
PB-21-009-041-001/303		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
89 Boora Singh(Self)
PB-21-009-041-001/284-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
90 Ramrai Singh(Self)
PB-21-009-041-001/316		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
91 Sarbjeet Kaur(Wife)
PB-21-009-041-001/309		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL003673 Credited 06/01/2022  
92 Sukhpreet Kaur(Wife)
PB-21-009-041-001/353		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
93 Veerpal Kaur(Wife)
PB-21-009-041-001/359		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
94 Buta singh(Self)
PB-21-009-041-001/367		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
95 Kewal singh(Self)
PB-21-009-041-001/37-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
96 Sarabjit Kaur(Self)
PB-21-009-041-001/371		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
97 Harpreet Singh(Son)
PB-21-009-041-001/381		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
98 Jaswinder Kaur(Wife)
PB-21-009-041-001/39-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
99 Binder singh(Self)
PB-21-009-041-001/390		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
100 Gurmel Kaur
PB-21-009-041-001/287		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
101 Hari Singh(Husband)
PB-21-009-041-001/292-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
102 Ramandeep Kaur(Daughter)
PB-21-009-041-001/292-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
103 Parmjit Kaur
PB-21-009-041-001/297-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
104 HARBANS SINGH(Self)
PB-21-009-041-001/298		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
105 Jora Singh(Self)
PB-21-009-041-001/27-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
106 jaswinder kaur(Self)
PB-21-009-041-001/276-B		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
107 Charnjeet Kaur
PB-21-009-041-001/199		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL003665 Credited 06/01/2022  
108 Jaspal kaur
PB-21-009-041-001/200		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
109 Gurmail Singh(Self)
PB-21-009-041-001/240		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
110 Harjinder Singh(Self)
PB-21-009-041-001/257-A		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
111 Kulwinder Kaur(Self)
PB-21-009-041-001/26		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002513 Credited 01/12/2021  
112 Nachattar Singh(Self)
PB-21-009-041-001/485		OTHER RAMGARH P P P P P P A 6 269 1614 0 0 1614 HDFCBHADAURHDFC0003245 2621009WL002513 Credited 20/10/2021  
113 Bhola Singh(Self)
PB-21-009-041-001/441		OTHER RAMGARH P P P P P P A 6 269 1614 0 0 1614 HDFCBHADAURHDFC0003245 2621009WL002513 Credited 20/10/2021  
114 Javinder Singh(Self)
PB-21-009-041-001/397		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBHADAUR BARNALA PUNJABPUNB0602500 2621009WL002513 Credited 01/12/2021  
115 Jaspal singh(Self)
PB-21-009-041-001/481		SC RAMGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL002513 Credited 01/12/2021  
Daily Attendence1151151151151151150              
Category Amount Paid(In Rs.)
Amount Paid SC 177540
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 185610
Average Per labour 1614
Total man days : 690