Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:33:14 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 128 Date From : 02/05/2021    Date To : 08/05/2021 Sanction No. : 2621002/2020-2021/13827/AS    Sanction Date : 12/06/2020
Work Code : 2621002016/WC/9988997123 Work Name : Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)
     

Measurement Book Detail
MB NO.  1457        Page NO.  42

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 Bhupinder kaur
PB-21-002-016-001/289-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
2 Beant Singh.
PB-21-002-016-001/126-A		SC Gehal P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
3 Gurmit Kaur(Self)
PB-21-002-016-001/118-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
4 Gurdev Singh(Self)
PB-21-002-016-001/313-A		SC Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
5 Mejor Singh(Husband)
PB-21-002-016-001/97-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
6 Jasmail Kaur(Self)
PB-21-002-016-001/97-A		SC Gehal P A A A A A P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
7 Jarnail Singh(Self)
PB-21-002-016-001/32		SC Gehal A P P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
8 Joginder Singh(Self)
PB-21-002-016-001/26-A		SC Gehal A P A P P A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
9 Jasvinder Kaur(Self)
PB-21-002-016-001/107-A		SC Gehal A A A A P A P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
10 Amarjit Kaur(Self)
PB-21-002-016-001/122-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
11 Malkit Singh(Self)
PB-21-002-016-001/154-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
12 Saroj Begam(Wife)
PB-21-002-016-001/164-A		OTHER Gehal A A A A P A P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 08/06/2021  
13 Mukand Kaur(Wife)
PB-21-002-016-001/183-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
14 Buta Singh(Self)
PB-21-002-016-001/223-B		SC Gehal A P P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
15 Shanti Devi(Self)
PB-21-002-016-001/210-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 08/06/2021  
16 Sukhwinder Kaur(Wife)
PB-21-002-016-001/213-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
17 Keval Ram(Self)
PB-21-002-016-001/216-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 08/06/2021  
18 Amarjit Kaur(Self)
PB-21-002-016-001/177-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
19 Swaran Kaur(Wife)
PB-21-002-016-001/160-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
20 Chhota Singh(Self)
PB-21-002-016-001/183-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
21 Paramjit Kaur(Wife)
PB-21-002-016-001/158-A		SC Gehal P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
22 Rajwinder Kaur(Wife)
PB-21-002-016-001/15-A		SC Gehal P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
23 Paramjit Kaur(Wife)
PB-21-002-016-001/142-A		SC Gehal A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
24 Manjit Kaur(Self)
PB-21-002-016-001/108-A		SC Gehal A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
25 Ranjit Kaur(Self)
PB-21-002-016-001/109-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
26 Lachhmi Kaur
PB-21-002-016-001/112-B		SC Gehal P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
27 Bhola Singh(Self)
PB-21-002-016-001/116-A		SC Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
28 Manjinder Kaur(Self)
PB-21-002-016-001/101-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
29 Sarbjit Kaur(Self)
PB-21-002-016-001/104-A		SC Gehal P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
30 Budh Ram(Self)
PB-21-002-016-001/253-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 08/06/2021  
31 Malkeet Kaur
PB-21-002-016-001/229-A		SC Gehal P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
32 Sarabjit Kaur(Wife)
PB-21-002-016-001/24-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
33 Gurmail Kaur
PB-21-002-016-001/305-A		SC Gehal P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
34 Ramanjeet Kaur(Wife)
PB-21-002-016-001/376-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 08/06/2021  
35 Shinder KAur(Self)
PB-21-002-016-001/39-A		SC Gehal A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
36 Mahinga Singh(Self)
PB-21-002-016-001/46-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
37 Kuldeep Kaur(Wife)
PB-21-002-016-001/92-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
38 Baljeet Kaur(Mother)
PB-21-002-016-001/95-A		SC Gehal A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
39 Gurjit Kaur(Self)
PB-21-002-016-001/96-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
40 Sukhpreet Kaur(Wife)
PB-21-002-016-001/6-A		SC Gehal P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
41 Malkeet kaur(Mother)
PB-21-002-016-001/80-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
42 Gurmail Kaur(Self)
PB-21-002-016-001/466-A		SC Gehal P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
43 Jaswinder Kaur(Wife)
PB-21-002-016-001/77-A		SC Gehal P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
44 Sarabjit Kaur(Wife)
PB-21-002-016-001/56-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
45 Mukand Singh(Self)
PB-21-002-016-001/138-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
46 Roop Singh(Husband)
PB-21-002-016-001/100-A		SC Gehal A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
47 Lachhman Singh(Self)
PB-21-002-016-001/121-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000479 Credited 20/05/2021  
48 Amar Kaur(Wife)
PB-21-002-016-001/120-A		SC Gehal A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
49 Gurmail Singh.
PB-21-002-016-001/220-B		SC Gehal A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
50 Ranjeet Kaur
PB-21-002-016-001/222-B		SC Gehal A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
51 harwinder kaur(Wife)
PB-21-002-016-001/30-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
52 Gurmail Singh(Self)
PB-21-002-016-001/201-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
53 Balvir Singh(Self)
PB-21-002-016-001/28-A		SC Gehal A P A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
54 Shinder Kaur(Wife)
PB-21-002-016-001/79-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
55 Bachan Kaur(Wife)
PB-21-002-016-001/52-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
56 Manjit Kaur
PB-21-002-016-001/301		SC Gehal P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
57 Hardeep kaur(Wife)
PB-21-002-016-001/259-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 08/06/2021  
58 Sarabjit Kaur(Wife)
PB-21-002-016-001/38-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
59 Raj kaur(Wife)
PB-21-002-016-001/302-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 08/06/2021  
60 Rajvinder Kaur(Wife)
PB-21-002-016-001/178-A		SC Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
61 Gurmail Kaur(Wife)
PB-21-002-016-001/73-A		SC Gehal A P A A P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
62 Gurmit Kaur(Wife)
PB-21-002-016-001/105-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000479 Credited 20/05/2021  
63 Parminder kaur(Wife)
PB-21-002-016-001/269-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000479 Credited 09/06/2021  
64 Sandeep kaur(Wife)
PB-21-002-016-001/224-A		SC Gehal A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000479 Credited 20/05/2021  
65 Avtar Singh(Self)
PB-21-002-016-001/16-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
66 Nachhatar Singh(Father)
PB-21-002-016-001/295-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
67 Ramandeep Kaur(Wife)
PB-21-002-016-001/315-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
68 Sukhpreet kaur(Self)
PB-21-002-016-001/335-A		OTHER Gehal A A P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
69 Kamaljit Kaur(Wife)
PB-21-002-016-001/484-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
70 Puran Singh(Self)
PB-21-002-016-001/496-A		SC Gehal P A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
71 Parmjit Kaur(Self)
PB-21-002-016-001/470-A		SC Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
72 Sukhpal Kuar(Self)
PB-21-002-016-001/366-A		OTHER Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
73 Charanjit kaur(Wife)
PB-21-002-016-001/87-A		SC Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
74 Kiranjit Kaur(Self)
PB-21-002-016-001/308-A		SC Gehal A A P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
75 Amandeep Kaur(Wife)
PB-21-002-016-001/233-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
76 Jaswant Kaur(Wife)
PB-21-002-016-001/20-A		SC Gehal P P A A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
77 Ghulla Singh(Self)
PB-21-002-016-001/136-A		SC Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
78 Harpreet Kaur(Wife)
PB-21-002-016-001/241-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
79 Gurpreet Kaur(Self)
PB-21-002-016-001/476-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
80 Kuldeep Kaur.(Wife)
PB-21-002-016-001/63-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000479 Credited 20/05/2021  
81 Karamjit Kaur(Wife)
PB-21-002-016-001/467-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
82 Amandeep Kaur(Daughter-in-Law)
PB-21-002-016-001/296-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
83 Karamjit Kaur(Wife)
PB-21-002-016-001/332-A		SC Gehal A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
84 Gurmel Kaur(Self)
PB-21-002-016-001/337-A		OTHER Gehal A A A P P A P 3 269 807 0 0 807 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000479 Credited 08/06/2021  
85 Bhajan Kaur(Self)
PB-21-002-016-001/346		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
86 Manpreet Kaur(Wife)
PB-21-002-016-001/323-A		SC Gehal A P A P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
87 Sukhjeet Kaur(Wife)
PB-21-002-016-001/327-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
88 Maiya Kaur(Wife)
PB-21-002-016-001/331-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
89 Gurmel Kaur(Wife)
PB-21-002-016-001/360-A		OTHER Gehal A A P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
90 Gurmel Kaur(Wife)
PB-21-002-016-001/463-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
91 Charanjt kaur(Self)
PB-21-002-016-001/309-A		SC Gehal A P A P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
92 Pinki(Wife)
PB-21-002-016-001/507-A		OTHER Gehal A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
93 Sukhwinder Kaur(Wife)
PB-21-002-016-001/501-A		OTHER Gehal P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
94 Sarbjit Kaur(Wife)
PB-21-002-016-001/502-A		OTHER Gehal A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
95 Karajeet Kaur(Wife)
PB-21-002-016-001/477		OTHER Gehal P P A P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
96 Reeta Devi(Wife)
PB-21-002-016-001/495-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
97 Harpreet Kaur(Wife)
PB-21-002-016-001/7-A		SC Gehal A A A P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
98 Paramjit Kaur(Wife)
PB-21-002-016-001/347-A		SC Gehal A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
99 Manpreet Kaur(Wife)
PB-21-002-016-001/223-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
100 Baljinder Kaur(Wife)
PB-21-002-016-001/145-A		SC Gehal A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANKKURARPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
101 Bably(Wife)
PB-21-002-016-001/503-A		OTHER Gehal A A P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
102 Greta(Self)
PB-21-002-016-001/506-A		OTHER Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 08/06/2021  
103 Saroj Kaur(Self)
PB-21-002-016-001/508-A		SC Gehal A P P P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
104 Jaspreet Kaur(Wife)
PB-21-002-016-001/496-A		SC Gehal P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
105 Sarabjit Kaur(Wife)
PB-21-002-016-001/152-A		SC Gehal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000479 Credited 20/05/2021  
Daily Attendence68797188930100              
Category Amount Paid(In Rs.)
Amount Paid SC 107331
Amount Paid ST 0
Amount Paid Other 26900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 134231
Average Per labour 1278.3905
Total man days : 499