Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:08:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 2376 Date From : 09/12/2021    Date To : 15/12/2021 Sanction No. : 15540-47/5    Sanction Date : 26/05/2021
Work Code : 2604008065/IC/92734 Work Name : Maintaince of Raipur Link drain RD 61220-16500 at vill Silon Khurd 21-22 (2604008065/IC/92734)
     

Measurement Book Detail
MB NO.  44        Page NO.  30

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 harjit kaur(Self)
PB-04-008-061-001/322		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL017791 Credited 23/12/2021  
2 charanjit kaur(Self)
PB-04-008-061-001/323		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL017791 Credited 23/12/2021  
3 baljit kaur(Self)
PB-04-008-061-001/347		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL017791 Credited 23/12/2021  
4 Inderjit kaur(Self)
PB-04-008-061-001/354		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL017791 Credited 23/12/2021  
5 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
6 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
7 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
8 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
9 Gurmeet Kaur(Self)
PB-04-008-061-001/84		OTHER ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 05/02/2022  
10 Hardeep kaur(Self)
PB-04-008-061-001/208		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
11 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
12 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
13 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
14 baljinder kaur(Self)
PB-04-008-061-001/197		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
15 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
16 Inderjit Kaur(Wife)
PB-04-008-061-001/189		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
17 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
18 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
19 seebo begam(Self)
PB-04-008-061-001/146		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
20 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
21 Sucha Singh(Self)
PB-04-008-061-001/40		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
22 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
23 paramjit kaur(Self)
PB-04-008-061-001/373		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
24 kuldeep kaur(Self)
PB-04-008-061-001/348		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
25 manjit kaur(Self)
PB-04-008-061-001/356		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
26 paramjit kaur(Self)
PB-04-008-061-001/345		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL017791 Credited 23/12/2021  
27 mohan singh(Self)
PB-04-008-061-001/118		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL017791 Credited 23/12/2021  
28 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
29 Gian Kaur(Self)
PB-04-008-061-001/12		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
30 sukhwinder kaur
PB-04-008-061-001/124		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
31 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 05/02/2022  
32 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
33 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
34 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
35 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
36 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
37 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
38 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
39 balwinder kaur
PB-04-008-061-001/112		SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
40 MANDEEP KAUR
PB-04-008-061-001/113		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
41 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
42 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
43 paramjit kaur
PB-04-008-061-001/163		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
44 kulwant kaur(Self)
PB-04-008-061-001/135		SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
45 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
46 gurpreet kaur(Self)
PB-04-008-061-001/138		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
47 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
48 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
49 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
50 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
51 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
52 binder kaur(Self)
PB-04-008-061-001/332		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
53 balwinder kaur(Self)
PB-04-008-061-001/184		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
54 Swaranjit kaur(Self)
PB-04-008-061-001/209		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
55 manjit kaur(Self)
PB-04-008-061-001/216		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
56 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
57 Prem Kaur(Self)
PB-04-008-061-001/23		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
58 Gurpreet Kaur(Self)
PB-04-008-061-001/67		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
59 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
60 Mandeep Kaur(Self)
PB-04-008-061-001/44		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
61 Baljinder Kaur(Self)
PB-04-008-061-001/46		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
62 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
63 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
64 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
65 Kuldeep Kaur(Self)
PB-04-008-061-001/58		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
66 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
67 Karamjit Kaur(Self)
PB-04-008-061-001/200		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
68 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 24/12/2021  
69 sarabjit kaur(Self)
PB-04-008-061-001/338		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL017791 Credited 23/12/2021  
70 baljit kaur(Self)
PB-04-008-061-001/355		SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL017791 Credited 23/12/2021  
71 SHARANJIT KAUR(Self)
PB-04-008-061-001/335		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 23/12/2021  
72 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 24/12/2021  
73 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P X X X X X 2 269 538 0 0 538 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 24/12/2021  
74 Karnail Kaur(Self)
PB-04-008-061-001/273		OTHER ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 05/02/2022  
75 som rani(Self)
PB-04-008-061-001/326		OTHER ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 05/02/2022  
76 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 24/12/2021  
77 manjit kaur(Self)
PB-04-008-061-001/168		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 24/12/2021  
78 Surinder kaur(Self)
PB-04-008-061-001/357		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 23/12/2021  
79 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL017791 Credited 24/12/2021  
80 jaswinder kaur(Self)
PB-04-008-061-001/166		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKMandi AhmedgarhIDIB000M596 2604008WL017791 Credited 23/12/2021  
81 Amandeep kaur(Self)
PB-04-008-061-001/350		SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL017791 Credited 23/12/2021  
82 Rani(Self)
PB-04-008-061-001/378		SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL017791 Credited 23/12/2021  
83 karamjit kaur(Self)
PB-04-008-061-001/179		OTHER ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL017791 Credited 05/02/2022  
84 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL017791 Credited 24/12/2021  
85 simaranjit kaur(Self)
PB-04-008-061-001/328		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL017791 Credited 23/12/2021  
86 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL017791 Credited 05/02/2022  
87 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL017791 Credited 24/12/2021  
Daily Attendence8786850796949              
Category Amount Paid(In Rs.)
Amount Paid SC 113518
Amount Paid ST 0
Amount Paid Other 8877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 122395
Average Per labour 1406.8391
Total man days : 455