Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:33:01 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : KAIRE
Muster Roll No. : 2 Date From : 01/04/2019    Date To : 11/04/2019 Sanction No. : FIN 200,    Sanction Date : 20/02/2019
Work Code : 2621009019/WH/83368 Work Name : Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
     

Measurement Book Detail
MB NO.  56        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 Amro Kour(Self)
PB-21-009-019-001/112-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000084 Credited 29/04/2019  
2 GURDEV KAUR(Self)
PB-21-009-019-001/103-A		OTHER KAIRE P P P P P P A P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000084 Credited 29/04/2019  
3 Kuldeep Kaur(Wife)
PB-21-009-019-001/171		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000084 Credited 29/04/2019  
4 Chamkaur Singh(Self)
PB-21-009-019-001/172-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
5 Baljeet Kaur(Wife)
PB-21-009-019-001/175		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
6 Nirmal Singh(Self)
PB-21-009-019-001/178		SC KAIRE P P P P P P A P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
7 Jaswinder Kaur(Wife)
PB-21-009-019-001/178		SC KAIRE P P P P P P A P P A P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
8 Sarabjit Kaur(Daughter)
PB-21-009-019-001/178		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
9 Kuldeep Kaur(Wife)
PB-21-009-019-001/183		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
10 Gurdev Kaur(Wife)
PB-21-009-019-001/185		SC KAIRE P P P P A P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
11 Harbans Kaur
PB-21-009-019-001/186		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
12 Jagjiwen Singh(Self)
PB-21-009-019-001/187		SC KAIRE P A P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
13 Naib singh(Self)
PB-21-009-019-001/190		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
14 Gurmel kaur(Self)
PB-21-009-019-001/191		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
15 Sarabjit Kaur(Wife)
PB-21-009-019-001/192		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
16 Sukhpreet kaur
PB-21-009-019-001/194		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
17 Karamjit singh(Self)
PB-21-009-019-001/197		SC KAIRE A P P P P P A P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
18 SUKHPREET KOUR(Self)
PB-21-009-019-001/203		SC KAIRE P P P P P P A A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
19 Sukhwinder kaur(Wife)
PB-21-009-019-001/205		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
20 Nahiru Singh(Father)
PB-21-009-019-001/205		SC KAIRE A A P A A A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
21 Parminder kaur
PB-21-009-019-001/206		SC KAIRE P P P P P A A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
22 Balvir Kaur(Self)
PB-21-009-019-001/207		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
23 Nanki(Wife)
PB-21-009-019-001/199		SC KAIRE P P P P P P A P A P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
24 Kamalpreet Kaur(Wife)
PB-21-009-019-001/209		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
25 Amanpreet Kaur(Wife)
PB-21-009-019-001/212		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
26 Sukhwinder Kaur(Wife)
PB-21-009-019-001/219		SC KAIRE A P P P A A A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
27 Jaspreet Kaur(Self)
PB-21-009-019-001/220		SC KAIRE P P A A A A A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
28 Gurpreet Singh(Husband)
PB-21-009-019-001/220		SC KAIRE P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
29 Harjeet Kaur(Self)
PB-21-009-019-001/221		SC KAIRE P A P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
30 Manjeet Kaur(Wife)
PB-21-009-019-001/223		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
31 Harpreet Singh(Self)
PB-21-009-019-001/224		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
32 Surjeet Kaur(Wife)
PB-21-009-019-001/103-A		OTHER KAIRE P P A P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
33 Paramjit Kaur(Wife)
PB-21-009-019-001/11-A		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
34 Parmjeet Kaur(Wife)
PB-21-009-019-001/144-A		OTHER KAIRE P P P P P A A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
35 Arshdeep Kaur(Wife)
PB-21-009-019-001/147		OTHER KAIRE P P A A P P A P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
36 Gurmail Kaur
PB-21-009-019-001/148		OTHER KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
37 Saudgar singh(Self)
PB-21-009-019-001/149		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
38 Param Kaur(Wife)
PB-21-009-019-001/149		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
39 AVTAR SINGH(Self)
PB-21-009-019-001/113-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
40 Sukhwinder Kaur(Wife)
PB-21-009-019-001/12-A		SC KAIRE P P P P P P A P A P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
41 SUKHPREET KAUR(Wife)
PB-21-009-019-001/121		SC KAIRE A A A A A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
42 JAGROOP SINGH(Self)
PB-21-009-019-001/123-A		SC KAIRE P P P P P A A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
43 BALJEET KAUR(Wife)
PB-21-009-019-001/123-A		SC KAIRE P P P P P A A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
44 PAL KAUR(Wife)
PB-21-009-019-001/124-A		SC KAIRE A P A P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000308 Credited 17/09/2019  
45 Hamir Kaur(Self)
PB-21-009-019-001/126		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
46 PRABHU SINGH(Self)
PB-21-009-019-001/132		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
47 SHINDER KAUR(Wife)
PB-21-009-019-001/135		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL002128 Credited 09/01/2020  
48 PARAMJEET KAUR(Wife)
PB-21-009-019-001/136		SC KAIRE P P A A A P A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
49 SARBJEET KAUR(Wife)
PB-21-009-019-001/137		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
50 NASEEB KAUR(Wife)
PB-21-009-019-001/141		SC KAIRE P P P P A P A P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
51 Amandeep Kaur(Wife)
PB-21-009-019-001/151		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
52 Jasvir Kaur(Wife)
PB-21-009-019-001/152		SC KAIRE P P P P A P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
53 VEERBANTI(Wife)
PB-21-009-019-001/153		SC KAIRE P P P P P P A A A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
54 Kuldeep Kaur(Wife)
PB-21-009-019-001/10-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
55 Simarnjeet Kaur(Wife)
PB-21-009-019-001/156		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
56 Swarnjeet Kaur(Wife)
PB-21-009-019-001/159		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
57 Sinder Kaur(Wife)
PB-21-009-019-001/16		OTHER KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
58 Angrej Singh(Self)
PB-21-009-019-001/163		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
59 Veerpal kaur(Wife)
PB-21-009-019-001/163		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
60 Rani Kaur(Wife)
PB-21-009-019-001/164		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
61 Rani kaur(Wife)
PB-21-009-019-001/166		SC KAIRE P P P P P P A P P A A 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
62 Satpal Kaur(Wife)
PB-21-009-019-001/168		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
63 Sarbjeet Kaur(Wife)
PB-21-009-019-001/169		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
64 Mindo(Wife)
PB-21-009-019-001/17		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
65 Sandeep Kaur(Wife)
PB-21-009-019-001/170		SC KAIRE A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
66 Hardeep Kaur(Wife)
PB-21-009-019-001/230		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
67 Babaljit Kaur(Self)
PB-21-009-019-001/233		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
68 Lachmi Kaur(Wife)
PB-21-009-019-001/237		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
69 Charanjit Kaur(Wife)
PB-21-009-019-001/239		SC KAIRE A P P P A A A A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
70 Beant Kaur(Wife)
PB-21-009-019-001/240		OTHER KAIRE A P P A A A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
71 Muni devi(Self)
PB-21-009-019-001/247		SC KAIRE P P P P P P A P A P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
72 Baljeet Kaur(Wife)
PB-21-009-019-001/35-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
73 BALVEER KAUR(Wife)
PB-21-009-019-001/37-D		SC KAIRE A A A A A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001863 Credited 24/10/2019  
74 Narinder Kaur(Wife)
PB-21-009-019-001/38		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
75 Gurcharan Kaur(Self)
PB-21-009-019-001/39-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
76 Amandeep Kaur(Wife)
PB-21-009-019-001/40-B		OTHER KAIRE A P P A P A A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
77 Gurmeet Kaur(Wife)
PB-21-009-019-001/44-A		SC KAIRE P P P A A A A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
78 Melo Kaur(Self)
PB-21-009-019-001/45-A		SC KAIRE P P P P P P A A A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
79 Roopu Kaur(Self)
PB-21-009-019-001/48-A		SC KAIRE P P P P A A A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
80 GURMEET KAUR(Wife)
PB-21-009-019-001/49-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
81 Buta Singh(Self)
PB-21-009-019-001/5-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
82 Amarjeet Kaur
PB-21-009-019-001/50-B		SC KAIRE P P P P P A A P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
83 Muko Rani(Wife)
PB-21-009-019-001/50-B		SC KAIRE P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
84 GURJANT SINGH(Self)
PB-21-009-019-001/51		SC KAIRE A A P P P P A P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
85 CHARANJEET KAUR(Wife)
PB-21-009-019-001/51		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
86 Atma Singh(Self)
PB-21-009-019-001/253		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
87 jasveer kaur(Self)
PB-21-009-019-001/27-A		SC KAIRE P P P P A P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
88 Angrej Kaur(Wife)
PB-21-009-019-001/29-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
89 SWARANJEET KAUR(Wife)
PB-21-009-019-001/3		SC KAIRE A A A A P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
90 Sawarnjeet Kaur(Wife)
PB-21-009-019-001/30-A		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
91 Hardev Kaur(Wife)
PB-21-009-019-001/34		SC KAIRE A A A A A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
92 LAKHA SINGH(Self)
PB-21-009-019-001/55		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
93 MOHINDER KAUR(Wife)
PB-21-009-019-001/55		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
94 Nek Singh(Self)
PB-21-009-019-001/57-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
95 Charanjeet Kaur(Wife)
PB-21-009-019-001/57-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
96 Mukhtiar Kaur(Wife)
PB-21-009-019-001/58-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
97 Banso kaur(Self)
PB-21-009-019-001/59-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
98 SHINDER KAUR(Wife)
PB-21-009-019-001/6-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
99 Paramjeet kaur(Wife)
PB-21-009-019-001/60-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
100 Bhora Singh(Self)
PB-21-009-019-001/61		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
101 MAHINDER KAUR(Self)
PB-21-009-019-001/62		SC KAIRE A A P P P P A P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
102 Kulwant SIngh(Self)
PB-21-009-019-001/251		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
103 Kirpal Kaur(Wife)
PB-21-009-019-001/65-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
104 Balour Singh(Self)
PB-21-009-019-001/7		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
105 Bharat Singh(Self)
PB-21-009-019-001/81-A		SC KAIRE P P P P P A A P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
106 Sarabjit Kaur(Wife)
PB-21-009-019-001/81-A		SC KAIRE P P P P P A A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
107 Amarjeet Kaur(Wife)
PB-21-009-019-001/82-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
108 Jaswinder Kaur(Wife)
PB-21-009-019-001/83-A		SC KAIRE P P P P P P A P P A P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
109 Veerpal Kaur(Wife)
PB-21-009-019-001/84-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
110 Baljinder SIngh(Son)
PB-21-009-019-001/86		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
111 Nasib Kaur(Self)
PB-21-009-019-001/87-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
112 Paramjit Kaur(Mother-in-Law)
PB-21-009-019-001/89-A		SC KAIRE P P P P A P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
113 Charnjeet Kaur(Wife)
PB-21-009-019-001/97		SC KAIRE A A A A A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000084 Credited 29/04/2019  
114 RANJEET KAUR(Wife)
PB-21-009-019-001/21-D		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
115 Ranjit Kaur(Wife)
PB-21-009-019-001/64		SC KAIRE A P P P A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKBARNALA GRAIN MARKETPSIB0000849 2621009WL000084 Credited 29/04/2019  
116 Veerpal Kaur(Self)
PB-21-009-019-001/248		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKBARNALA GRAIN MARKETPSIB0000849 2621009WL000084 Credited 29/04/2019  
117 Lambher Singh(Self)
PB-21-009-019-001/35-A		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000084 Credited 29/04/2019  
118 Karamjit Kaur(Wife)
PB-21-009-019-001/226		SC KAIRE A A A A P A A A A A A 1 241 241 0 0 241 ANDHRA BANKBarnalaANDB0001962 2621009WL000084 Credited 29/04/2019  
119 Jaspreet Kaur(Wife)
PB-21-009-019-001/158		SC KAIRE P P A P P P A P P P P 9 241 2169 0 0 2169 ANDHRA BANKBarnalaANDB0001962 2621009WL000084 Credited 29/04/2019  
120 Paramjit SIngh(Son)
PB-21-009-019-001/153		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 ANDHRA BANKBarnalaANDB0001962 2621009WL000084 Credited 29/04/2019  
121 Amanveer Singh(Son)
PB-21-009-019-001/110		SC KAIRE A A P P P P A A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000084 Credited 29/04/2019  
122 jasvir kaur
PB-21-009-019-001/198		SC KAIRE P P P P A P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL000084 Credited 29/04/2019  
123 Kuldeep Kaur(Wife)
PB-21-009-019-001/217		SC KAIRE A A P A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL000084 Credited 29/04/2019  
124 Jasveer Singh(Self)
PB-21-009-019-001/213		OTHER KAIRE P P P P P P A P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
125 Satnam Singh(Self)
PB-21-009-019-001/157		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
126 Buta Singh(Husband)
PB-21-009-019-001/59-A		SC KAIRE A A A A A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
127 Veerpal Kaur(Daughter)
PB-21-009-019-001/79		SC KAIRE P P P P P P A P A P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
128 Sukhvir Kaur(Self)
PB-21-009-019-001/252		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
129 Nirbhay Singh(Son)
PB-21-009-019-001/52-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
130 Gagandeep Kaur(Daughter)
PB-21-009-019-001/208		SC KAIRE P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
131 Simarjeet Kaur(Wife)
PB-21-009-019-001/157		SC KAIRE P P P P P P A P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000084 Credited 29/04/2019  
132 Veerpal Kaur(Self)
PB-21-009-019-001/249		SC KAIRE A A P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000084 Credited 29/04/2019  
133 Gagandeep Kaur(Daughter-in-Law)
PB-21-009-019-001/2		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIABARNALA SBIN0006341 2621009WL000084 Credited 29/04/2019  
134 Swarndeep Kaur(Daughter)
PB-21-009-019-001/149		SC KAIRE P P P P P P A P P A P 9 241 2169 0 0 2169 CANARA BANKBARNALACNRB0003976 2621009WL000084 Credited 29/04/2019  
135 Gurdeep Singh(Son)
PB-21-009-019-001/142		SC KAIRE A P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANKBARNALACNRB0003976 2621009WL000084 Credited 29/04/2019  
136 Ravinder Kaur(Wife)
PB-21-009-019-001/238		SC KAIRE P P A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000084 Credited 29/04/2019  
137 Ramandeep Kaur(Daughter)
PB-21-009-019-001/10-A		SC KAIRE P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIAD.A.C.BARNALASBIN0051223 2621009WL000084 Credited 29/04/2019  
Daily Attendence1081191211191121110120116121115              
Category Amount Paid(In Rs.)
Amount Paid SC 263172
Amount Paid ST 0
Amount Paid Other 16870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 280042
Average Per labour 2044.1022
Total man days : 1162