Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:35:06 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : SEHNA
Muster Roll No. : 252 Date From : 11/06/2018    Date To : 20/06/2018 Sanction No. : Sehna 721    Sanction Date : 02/04/2018
Work Code : 2621009018/FP/7602 Work Name : Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
     

Measurement Book Detail
MB NO.  1048        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Baljit kaur(Self)
PB-21-009-054-001/651-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160     2621009WL000253 Credited 30/06/2018  
2 BACHTER SINGH(Self)
PB-21-009-054-001/567-D		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
3 Ram Niwas(Husband)
PB-21-009-054-001/1129		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 CANARA BANKBARNALACNRB0003976 2621009WL000253 Credited 30/06/2018  
4 JARNAIL KAUR
PB-21-009-054-001/367-D		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
5 Nachtayr Singh(Self)
PB-21-009-054-001/721-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
6 GURDEV SINGH(Self)
PB-21-009-054-001/369-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
7 Jagga Singh(Self)
PB-21-009-054-001/641		SC SEHNA P P A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
8 Jarnail Singh(Husband)
PB-21-009-054-001/367-D		SC SEHNA P P P P P P A P P A 8 240 1920 0 0 1920 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
9 Diljeet Kaur(Self)
PB-21-009-018-001/12-A		SC BURJ FATEHGARH P P P P P X X X X X 5 240 1200 0 0 1200 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
10 Malkit Singh(Wife)
PB-21-009-054-001/620-A		SC SEHNA P A P P P P A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
11 Shinder singh(Self)
PB-21-009-054-001/34		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
12 Gurmail Kau
PB-21-009-054-001/638-A		SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
13 Karnail Singh(Self)
PB-21-009-054-001/1018		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
14 Teja Singh(Self)
PB-21-009-054-001/671-A		SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
15 Malkeet singh(Self)
PB-21-009-054-001/62		SC SEHNA P P P A A A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
16 Kulwinder Kaur(Wife)
PB-21-009-054-001/1027		SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
17 Jasveer Singh(Husband)
PB-21-009-018-001/12-A		SC BURJ FATEHGARH P P P P P X X X X X 5 240 1200 0 0 1200 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
18 GURMEET KAUR(Wife)
PB-21-009-054-001/698-D		SC SEHNA P P A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
19 Bhola Singh(Self)
PB-21-009-054-001/29		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
20 KARMJEET KAUR
PB-21-009-054-001/123-D		SC SEHNA A A A A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
21 Charnjeet Kaur(Wife)
PB-21-009-054-001/1049		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
22 BHOLI(Wife)
PB-21-009-054-001/541-D		SC SEHNA P P P P P P A A P P 8 240 1920 0 0 1920 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
23 Gurmel Singh(Self)
PB-21-009-054-001/620-A		SC SEHNA P A P P P P A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
24 Palo Kaur(Self)
PB-21-009-054-001/157-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
25 SUKHWINDER KAUR
PB-21-009-054-001/114-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
26 Guljar Kaur(Self)
PB-21-009-054-001/160-A		SC SEHNA A P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
27 Raj Kaur
PB-21-009-054-001/388		SC SEHNA A P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
28 MALKIT SINGH(Self)
PB-21-009-054-001/696-D		OTHER SEHNA P P P P P P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
29 AMARJEET KAUR(Wife)
PB-21-009-054-001/329-D		SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
30 Banto(Self)
PB-21-009-054-001/252-C		SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
31 Janta Sngh(Self)
PB-21-009-054-001/1137		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000253 Credited 30/06/2018  
32 RANI KAUR(Wife)
PB-21-009-054-001/693-C		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
33 Harnaik Singh(Self)
PB-21-009-054-001/723-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
34 Parmjeet kaur
PB-21-009-054-001/67		SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
35 MANPREET KAUR(Wife)
PB-21-009-054-001/682-D		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
36 Sarabjeet Kaur(Wife)
PB-21-009-054-001/1183		OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
37 JASPAL KAUR(Wife)
PB-21-009-054-001/104-D		SC SEHNA P A P P P P A P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
38 Piara Singh(Husband)
PB-21-009-054-001/113-A		SC SEHNA P P P P P P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
39 Happy Singh(Self)
PB-21-009-054-001/100-B		SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
40 Mengal Singh(Self)
PB-21-009-054-001/370-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
41 BIKER SINGH(Self)
PB-21-009-054-001/541-D		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
42 BALJIT SINGH(Son)
PB-21-009-054-001/619-D		OTHER SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
43 MHINDER KAUR
PB-21-009-054-001/597-D		SC SEHNA P P P P P P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
44 Balvir Kaur(Self)
PB-21-009-054-001/585-A		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
45 Jaswinder Kaur(Wife)
PB-21-009-054-001/1184		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
46 Sarbjeet kaur(Self)
PB-21-009-054-001/599-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
47 VEERPAL KAUR
PB-21-009-054-001/515-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
48 Manjeet Kaur(Wife)
PB-21-009-054-001/370-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
49 Gurmail Kaur(Self)
PB-21-009-054-001/339-A		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
50 Ranjit kaur(Wife)
PB-21-009-054-001/675-A		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
51 JASVEER KAUR(Wife)
PB-21-009-054-001/687-D		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
52 Ranjit Kaur(Self)
PB-21-009-054-001/704-A		SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
53 PARMJEET KAUR(Wife)
PB-21-009-054-001/714-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
54 Mallo Kaur(Self)
PB-21-009-054-001/717-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
55 Sunita(Wife)
PB-21-009-054-001/674		OTHER SEHNA P P A A P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
56 GURDEV KAUR
PB-21-009-054-001/660-D		OTHER SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
57 satpal Kaur(Self)
PB-21-009-054-001/669-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
58 Balwinder Kaur(Wife)
PB-21-009-054-001/634-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
59 Baljeet kaur(Wife)
PB-21-009-054-001/337-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
60 Rani
PB-21-009-054-001/29		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
61 Rani Kaur(Wife)
PB-21-009-054-001/313-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
62 Labh Kaur(Self)
PB-21-009-054-001/449-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
63 SHINDERPAL KAUR
PB-21-009-054-001/453-D		SC SEHNA P P P P P P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
64 GURMAIL KAUR
PB-21-009-054-001/474-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
65 Baldev Kaur(Self)
PB-21-009-054-001/480-A		SC SEHNA A A A P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
66 SHINDER KAUR
PB-21-009-054-001/516-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
67 MALKEET KAUR
PB-21-009-054-001/528-D		OTHER SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
68 GURMAIL KAUR
PB-21-009-054-001/529-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
69 Nasib Kaur(Wife)
PB-21-009-054-001/551-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
70 Sakuntla Devi(Wife)
PB-21-009-054-001/610-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
71 PARMJEET KAUR
PB-21-009-054-001/594-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
72 Rani Kaur(Self)
PB-21-009-054-001/1138		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
73 Kamaljit Kaur(Wife)
PB-21-009-054-001/1154		SC SEHNA P P P A P P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
74 CHARANJEET KAUR
PB-21-009-054-001/116-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
75 Sarabjit Kaur(Wife)
PB-21-009-054-001/1180		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
76 MELU SINGH(Husband)
PB-21-009-054-001/263-D		SC SEHNA A A A A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
77 GURDEV KAUR
PB-21-009-054-001/275-D		SC SEHNA P P P P P P A P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
78 GURMEET KAUR
PB-21-009-054-001/131-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
79 MANJEET KAUR
PB-21-009-054-001/193-D		SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
80 SHINDER KAUR(Wife)
PB-21-009-054-001/211-D		SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
81 Sukhdev Kaur(Wife)
PB-21-009-054-001/216		OTHER SEHNA P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
82 Harbans Kaur(Self)
PB-21-009-054-001/221-A		SC SEHNA P P P P P P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
83 MOHINDER KAUR
PB-21-009-054-001/243-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
84 Manjeet Kaur
PB-21-009-054-001/1014-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
85 Darshan Singh(Husband)
PB-21-009-054-001/1014-A		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
86 Hamir Kaur
PB-21-009-054-001/1036		SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
87 Tej Kaur(Wife)
PB-21-009-054-001/1019		OTHER SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
88 Kulwinder Singh(Self)
PB-21-009-054-001/102-A		SC SEHNA P P P P P A A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
89 Shinder Kaur(Self)
PB-21-009-054-001/113-A		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
90 SURJEET KAUR
PB-21-009-054-001/112-D		SC SEHNA P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
91 Malkit Singh(Self)
PB-21-009-054-001/1124		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
92 Kunti Devi(Self)
PB-21-009-054-001/1128		SC SEHNA P P A P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
93 Nirmala Devi(Self)
PB-21-009-054-001/1129		SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000253 Credited 30/06/2018  
94 MANJEET KAUR
PB-21-009-054-001/573-D		OTHER SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
95 CHARN KAUR(Wife)
PB-21-009-054-001/369-D		SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000253 Credited 30/06/2018  
Daily Attendence9088868685731635245              
Category Amount Paid(In Rs.)
Amount Paid SC 147120
Amount Paid ST 0
Amount Paid Other 13440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 160560
Average Per labour 1690.1052
Total man days : 669