Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:33:03 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : GURDASPUR BLOCK : DORANGLA PANCHAYAT : SHAHPUR AFGANA
Muster Roll No. : 97 Date From : 03/06/2017    Date To : 08/06/2017 Sanction No. : 2663    Sanction Date : 15/05/2017
Work Code : 2601/IC/18753 Work Name : Clearance of Internal,weed,jala,etc Panchayat shahpur afgana (2601/IC/18753)
     

Measurement Book Detail
MB NO.  5891        Page NO.  174

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 jaspal(Self)
PB-01-017-066-001/2
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165     2601017WL001346 Credited 29/07/2017  
2 Ravi Kumar(Self)
PB-01-017-066-001/98
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601017WL006683 Credited 23/03/2020  
3 SUBHASH(Self)
PB-01-017-066-001/34
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601017WL001346 Credited 29/07/2017  
4 Ashwani Kumar(Self)
PB-01-017-066-001/100
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601017WL001346 Credited 29/07/2017  
5 Vijay Kumar(Self)
PB-01-017-066-001/111
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKDoranglaPSIB0021339 2601017WL001346 Credited 29/07/2017  
6 Tarsem lal(Self)
PB-01-017-066-001/1-A
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
7 sem pal(Self)
PB-01-017-066-001/10
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
8 Ravi Dass(Self)
PB-01-017-066-001/125
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
9 Kans Raj(Self)
PB-01-017-066-001/140
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
10 Tirth Ram(Self)
PB-01-017-066-001/138
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
11 Harjinder singh(Self)
PB-01-017-066-001/61
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
12 LAKHWINDER SINGH(Self)
PB-01-017-066-001/42
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
13 Tara Chand(Self)
PB-01-017-066-001/65
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL005342 Credited 16/04/2018  
14 Lakha Masih(Self)
PB-01-017-066-001/66
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
15 Govind Ram(Self)
PB-01-017-066-001/67
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
16 Joginder Singh(Self)
PB-01-017-066-001/139
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
17 pawan kumar(Son)
PB-01-017-066-001/17
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB034820 2601017WL001346 Credited 29/07/2017  
18 BALVINDER KUMAR(Self)
PB-01-017-066-001/37
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
19 Darshan Singh(Self)
PB-01-017-066-001/120
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
20 Ashwani Kumar(Self)
PB-01-017-066-001/123
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
21 Lakshmi(Self)
PB-01-017-066-001/136
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
22 Balwinder Singh(Self)
PB-01-017-066-001/137
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
23 Sushil Kumar(Self)
PB-01-017-066-001/101
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
24 Raj Kumar(Self)
PB-01-017-066-001/108
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
25 Sudesh Kumar(Self)
PB-01-017-066-001/93
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
26 Wassan Lal(Self)
PB-01-017-066-001/86
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
27 ashwani kumar(Self)
PB-01-017-066-001/4
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL006986  
28 Amarnath(Self)
PB-01-017-066-001/118
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
29 Balwant Singh(Self)
PB-01-017-066-001/87
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
30 Surinder Singh(Self)
PB-01-017-066-001/80
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB034820 2601017WL001346 Credited 29/07/2017  
31 Rinku
PB-01-017-066-001/72
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB034820 2601017WL001346 Credited 29/07/2017  
32 Gurnam singh(Self)
PB-01-017-066-001/73
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
33 Nishan Singh(Self)
PB-01-017-066-001/75
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
34 kuldeep raj(Brother)
PB-01-017-066-001/8
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
35 surat ram(Self)
PB-01-017-066-001/7
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
36 Pawan kumar(Self)
PB-01-017-066-001/71
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
37 GURNAM MASI(Self)
PB-01-017-066-001/40
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
38 Kulwant singh(Self)
PB-01-017-066-001/63
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
39 Jagir singh(Self)
PB-01-017-066-001/64
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
40 BANWARI LAL(Self)
PB-01-017-066-001/47
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
41 makhan chand(Self)
PB-01-017-066-001/5
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
42 DHARMENDAR KUMAR(Self)
PB-01-017-066-001/50
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
43 Rohit Kumar(Self)
PB-01-017-066-001/59
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
44 Sulkhan Kumar(Self)
PB-01-017-066-001/6-B
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
45 HIRA LAL(Self)
PB-01-017-066-001/38
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
46 Dharmpall(Self)
PB-01-017-066-001/35-A
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
47 Rajinder Kumar(Self)
PB-01-017-066-001/18-A
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
48 raj kumar(Self)
PB-01-017-066-001/19
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
49 vijay kumar(Self)
PB-01-017-066-001/21
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
50 deep raj(Self)
PB-01-017-066-001/23
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
51 pawan kumar(Brother)
PB-01-017-066-001/23
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
52 BACHAN LAL(Self)
PB-01-017-066-001/24
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
53 PURSHOTAM LAL(Self)
PB-01-017-066-001/25
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
54 KULDEEP RAJ(Self)
PB-01-017-066-001/26
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
55 RAMESH KUMAR(Self)
PB-01-017-066-001/27
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
56 SULAKHAN KUMAR(Self)
PB-01-017-066-001/28
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
57 DALBIR KUMAR(Self)
PB-01-017-066-001/29
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
58 jaspal(Self)
PB-01-017-066-001/3
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
59 RAVI KUMAR(Son)
PB-01-017-066-001/32
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
60 GURZARI LAL(Self)
PB-01-017-066-001/33
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
61 Raman Kumar(Self)
PB-01-017-066-001/119
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
62 darshan lal(Self)
PB-01-017-066-001/12
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
63 Amarnath(Self)
PB-01-017-066-001/112
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
64 Prem Nath(Self)
PB-01-017-066-001/115
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
65 Harminder Kumar(Self)
PB-01-017-066-001/116
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
66 Raman Kumar(Self)
PB-01-017-066-001/117
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
67 Tarsem Lal(Self)
PB-01-017-066-001/109
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
68 harbhajan kumar(Self)
PB-01-017-066-001/11
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
69 Jaspal(Self)
PB-01-017-066-001/110
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
70 Pawan Kumar(Self)
PB-01-017-066-001/102
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
71 Heera Lal(Self)
PB-01-017-066-001/103
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
72 Vijay Singh(Self)
PB-01-017-066-001/104
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
73 Narinder Kumar(Self)
PB-01-017-066-001/106
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
74 Rakesh Kumar(Self)
PB-01-017-066-001/124
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
75 Amandeep Singh(Self)
PB-01-017-066-001/141
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
76 Beera(Self)
PB-01-017-066-001/142
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
77 Mahinder Pal(Self)
PB-01-017-066-001/143
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
78 jeevan lal(Self)
PB-01-017-066-001/15
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
79 Naveen Kumar(Self)
PB-01-017-066-001/126
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
80 Dharminder Kumar(Self)
PB-01-017-066-001/128
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
81 Surinder Kumar(Self)
PB-01-017-066-001/129
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
82 parveen kumar(Self)
PB-01-017-066-001/13
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
83 Raj Kumar(Self)
PB-01-017-066-001/130
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
84 Shambhu(Self)
PB-01-017-066-001/131
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
85 Surinder Kumar(Self)
PB-01-017-066-001/133
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
86 Subhash Chander(Self)
PB-01-017-066-001/134
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
87 Gurmej Kumar(Self)
PB-01-017-066-001/135
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
88 Vijay Kumar(Self)
PB-01-017-066-001/81
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
89 Santokh Singh(Self)
PB-01-017-066-001/83
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
90 Dalbir Kumar(Self)
PB-01-017-066-001/84
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
91 Sohan Lal(Self)
PB-01-017-066-001/85
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
92 Karnail Singh(Self)
PB-01-017-066-001/88
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
93 satpal(Self)
PB-01-017-066-001/9
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
94 Jyoti Lal(Self)
PB-01-017-066-001/94
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
95 Vishal Kumar(Self)
PB-01-017-066-001/95
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
96 Banarsi Dass(Self)
PB-01-017-066-001/96
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
97 Som Raj(Self)
PB-01-017-066-001/97
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
98 Moti Lal(Self)
PB-01-017-066-001/99
OTHER SHAHPUR AFGANA B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL001346 Credited 29/07/2017  
Daily Attendence09898989898              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 114170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 114170
Average Per labour 1165
Total man days : 490