Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:18:26 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Lohgarh
Muster Roll No. : 144 Date From : 22/06/2017    Date To : 07/07/2017 Sanction No. : 5161    Sanction Date : 10/05/2017
Work Code : 2621002024/FP/6397 Work Name : Desilting of tallewal drain (2621002024/FP/6397)
     

Measurement Book Detail
MB NO.  1317        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Balwinder Kaur(Wife)
PB-21-002-024-001/165
SC Lohgarh P P P A P P A P P P A P P P A P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
2 Parmjit Kaur(Wife)
PB-21-002-024-001/174
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
3 Shushil Kaur(Wife)
PB-21-002-024-001/74-A
SC Lohgarh P P P A A P A P P A A P P A P P 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
4 harjinder kaur(Wife)
PB-21-002-024-001/158
SC Lohgarh P P P A A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
5 Kulvant Kaur(Wife)
PB-21-002-024-001/38-A
SC Lohgarh A A P A P P A A P P A A A A A P 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
6 Karamjit Kaur(Wife)
PB-21-002-024-001/72-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
7 Sukhvir Kaur(Wife)
PB-21-002-024-001/90-A
SC Lohgarh P P P A P P A A P P A A P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
8 Amarjit Kaur(Wife)
PB-21-002-024-001/5-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
9 Gurmail Kaur(Wife)
PB-21-002-024-001/61-A
SC Lohgarh A P A A P P A P A A A A A A A A 4 233 932 0 0 932 ICICI BANKChhapaICIC0004252 2621002WL000819 Credited 04/10/2017  
10 Rajvinder Kaur(Wife)
PB-21-002-024-001/65-A
SC Lohgarh P A P A A P A A P P A A A A A A 5 233 1165 0 0 1165 ICICI BANKChhapaICIC0004252 2621002WL000819 Credited 03/10/2017  
11 Gurprit Kaur
PB-21-002-024-001/242-A
SC Lohgarh P P P A P P A P P P A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
12 Bhurra Singh(Husband)
PB-21-002-024-001/281-A
SC Lohgarh P P P A P P A A P P A A P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL000819 Credited 03/10/2017  
13 Hasan khan(Self)
PB-21-002-024-001/313-A
SC Lohgarh P P P A A P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL000819 Credited 03/10/2017  
14 Sukhdev Singh(Self)
PB-21-002-024-001/314-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL000819 Credited 03/10/2017  
15 Mahinder Singh(Self)
PB-21-002-024-001/206-A
SC Lohgarh P P P A P P A P P P A P P P A P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
16 Makhan Singh(Self)
PB-21-002-024-001/22-A
SC Lohgarh A A A A A P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
17 Nachhtar Kaur(Wife)
PB-21-002-024-001/86-A
SC Lohgarh A A A A A A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
18 mohinder kaur(Wife)
PB-21-002-024-001/161
SC Lohgarh A P P A P P A A P P A A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
19 Sukhdev Singh(Self)
PB-21-002-024-001/170
SC Lohgarh P P P A P P A P P P A P P A P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
20 Esher Singh(Self)
PB-21-002-024-001/9-A
SC Lohgarh P P P A P P A A P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
21 amarjit kaur(Self)
PB-21-002-024-001/148
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
22 Gurpreet Kaur
PB-21-002-024-001/179-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
23 Surider Kaur
PB-21-002-024-001/184-B
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
24 Sandhura Singh(Self)
PB-21-002-024-001/108-B
SC Lohgarh P P P A P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
25 sewak singh(Self)
PB-21-002-024-001/128
OTHER Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
26 Mela Singh(Self)
PB-21-002-024-001/59-A
SC Lohgarh P P P A P P A P A A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
27 Dalvara Singh(Self)
PB-21-002-024-001/36-A
SC Lohgarh A A P A P P A P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
28 Nachhtar Kaur(Wife)
PB-21-002-024-001/41-A
SC Lohgarh P P P A A P A P P P A P A P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
29 Charanjit Kaur
PB-21-002-024-001/46-A
SC Lohgarh P P P A P P A P P P A P A P A P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
30 jagraj singh(Son)
PB-21-002-024-001/121-A
SC Lohgarh P A A A A A A A A A A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
31 Roop Singh(Self)
PB-21-002-024-001/32-A
SC Lohgarh P P P A P P A P P A A A P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
32 amarjit kaur(Wife)
PB-21-002-024-001/149
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
33 jasvir kaur(Wife)
PB-21-002-024-001/160
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
34 Mampreet kaur(Wife)
PB-21-002-024-001/15-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
35 iqbal singh(Self)
PB-21-002-024-001/150
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
36 Harjinder Kaur
PB-21-002-024-001/184-A
SC Lohgarh A A A A A A A A P P A P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
37 Basant Singh(Self)
PB-21-002-024-001/20-A
SC Lohgarh P P P A P P A A A A A A A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
38 Baljeet Singh(Brother)
PB-21-002-024-001/233-A
SC Lohgarh P P P A P P A P A P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
39 Kulvant Kaur(Wife)
PB-21-002-024-001/34-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
40 Gyan Singh(Self)
PB-21-002-024-001/7-A
SC Lohgarh A A A A A A A A A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
41 Manpreet Kaur(Self)
PB-21-002-024-001/75-A
SC Lohgarh P P A A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 04/10/2017  
42 Jasvant Kaur(Wife)
PB-21-002-024-001/76-A
SC Lohgarh P P A A P P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
43 gurmail kaur(Wife)
PB-21-002-024-001/129
OTHER Lohgarh P P P A A A A A A A A A A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
44 bhinder kaur(Wife)
PB-21-002-024-001/136
SC Lohgarh P P P A P P A P P P A P P P A P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
45 zhanda singh(Self)
PB-21-002-024-001/152
SC Lohgarh P A A A A A A A A A A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
46 Paramjit Kaur(Wife)
PB-21-002-024-001/23-A
SC Lohgarh P P P A P P A P P P A P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
47 Ginder Singh(Self)
PB-21-002-024-001/57-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
48 Shinder Kaur(Wife)
PB-21-002-024-001/19-A
SC Lohgarh A A A A A P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
49 Meva SIngh(Self)
PB-21-002-024-001/244-A
SC Lohgarh A A A A A A A A P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
50 Sukhdev Kaur(Wife)
PB-21-002-024-001/173
SC Lohgarh P P P A P P A P P P A A P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
51 Jaswant Kaur(Wife)
PB-21-002-024-001/242-A
SC Lohgarh P P P A P P A P P A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
52 Rajvinder Kaur(Wife)
PB-21-002-024-001/21-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
53 Sarabjit Kaur(Self)
PB-21-002-024-001/183-A
SC Lohgarh A P P A P P A A P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
54 Baljit Kaur(Wife)
PB-21-002-024-001/171
SC Lohgarh A A A A A A A A A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
55 rajvir kaur(Wife)
PB-21-002-024-001/144
SC Lohgarh P A P A P P A A A P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
56 karmjit kaur(Wife)
PB-21-002-024-001/122-A
OTHER Lohgarh P P P A P P A P P P A P P A P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
57 Mukhtiar Kaur
PB-21-002-024-001/110-A
SC Lohgarh P A P A P P A A P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
58 Jashila(Wife)
PB-21-002-024-001/3-A
OTHER Lohgarh A P P A A P A P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
59 Gurjit Kaur(Self)
PB-21-002-024-001/77-A
SC Lohgarh P P P A A P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
60 Harprit Kaur(Wife)
PB-21-002-024-001/81-A
SC Lohgarh A A A A P P A P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
61 karmjit kaur(Wife)
PB-21-002-024-001/125
OTHER Lohgarh P P P A P P A A P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
62 satwinder kaur(Wife)
PB-21-002-024-001/143
SC Lohgarh P P P A A P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
63 Jasvir Kaur(Wife)
PB-21-002-024-001/176
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
64 Hardip Kaur
PB-21-002-024-001/192-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
65 Amar Kaur
PB-21-002-024-001/185-A
OTHER Lohgarh P P P A P P A P P P A A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
66 Bant Kaur(Wife)
PB-21-002-024-001/25-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
67 Manjit Kaur(Wife)
PB-21-002-024-001/24-A
SC Lohgarh P P P A P A A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
68 sinderpal kaur(Wife)
PB-21-002-024-001/155
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
69 balwant kaur(Wife)
PB-21-002-024-001/135
SC Lohgarh P P P A A A A A P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
70 Jasvant Kaur(Wife)
PB-21-002-024-001/83-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
71 Ramandeep Kaur(Wife)
PB-21-002-024-001/35-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
72 Gurmeet Singh(Self)
PB-21-002-024-001/284-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
73 kulwinder kaur(Wife)
PB-21-002-024-001/140
SC Lohgarh A P P A P P A P P P A P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
74 Bhinder Kaur(Wife)
PB-21-002-024-001/175
SC Lohgarh P P A A P P A A P P A P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
75 Hakam Singh(Self)
PB-21-002-024-001/205-A
OTHER Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
76 Kuldip Kaur
PB-21-002-024-001/204-A
OTHER Lohgarh A A P A P P A P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
77 Gogi Singh(Self)
PB-21-002-024-001/254-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
78 Daljit Kaur
PB-21-002-024-001/215-A
SC Lohgarh P P A A P P A A A A A P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
79 Kuldip Kaur
PB-21-002-024-001/208-A
OTHER Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
80 inderjit singh(Son)
PB-21-002-024-001/151
SC Lohgarh A P P A P P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
81 Rajvir Kaur(Wife)
PB-21-002-024-001/14-A
SC Lohgarh P P P A A P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
82 Paramjit Kaur(Wife)
PB-21-002-024-001/63-A
SC Lohgarh A P P A P P A A P A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
83 Sarabjit Kaur
PB-21-002-024-001/209-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
84 Joginder Singh(Self)
PB-21-002-024-001/225-A
SC Lohgarh P P P A A A A A P P A P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
85 harjinder kaur(Wife)
PB-21-002-024-001/139
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
86 Gurprit Kaur
PB-21-002-024-001/234-A
SC Lohgarh A A A A A A A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
87 Mena devi(Self)
PB-21-002-024-001/272-A
OTHER Lohgarh P P P A A P A P P A A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
88 Darshan Singh(Self)
PB-21-002-024-001/237-A
SC Lohgarh A P P A A A A A A A A A A A A P 3 233 699 0 0 699 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
89 Ajmer singh(Brother)
PB-21-002-024-001/154
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
90 Sukhwinder Kaur
PB-21-002-024-001/243-A
SC Lohgarh P A A A A P A A P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
91 Angrej Kaur(Wife)
PB-21-002-024-001/212-A
SC Lohgarh A P P A P P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
92 Gurdev Kaur(Wife)
PB-21-002-024-001/253-A
SC Lohgarh P P P A P P A P P P A P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
93 Harvinder Singh(Self)
PB-21-002-024-001/211-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 04/10/2017  
94 Nirpal Singh(Self)
PB-21-002-024-001/265-A
SC Lohgarh P A P A P P A P P P A P P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
95 Harjeet Kaur(Wife)
PB-21-002-024-001/266-A
SC Lohgarh P A P A P P A A A P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 04/10/2017  
96 Kavishar Singh(Self)
PB-21-002-024-001/246-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
97 Hansraj Singh(Self)
PB-21-002-024-001/167
SC Lohgarh P P A A P A A P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
98 Harjinder Kaur
PB-21-002-024-001/201-A
SC Lohgarh P P P A P P A P P P A A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
99 Rajdeep Kaur(Wife)
PB-21-002-024-001/58-A
SC Lohgarh P P A A P P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
100 Rajvinder Kaur(Wife)
PB-21-002-024-001/68-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
101 Harbans kaur(Mother)
PB-21-002-024-001/88-A
SC Lohgarh P P P A P P A A P P A P A P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
102 Avtar singh
PB-21-002-024-001/277-A
OTHER Lohgarh A P P A P P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
103 Ram Singh(Self)
PB-21-002-024-001/64-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
104 Harbhajan Singh(Self)
PB-21-002-024-001/316-A
SC Lohgarh A P P A P P A P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
105 Paramjit Kaur(Wife)
PB-21-002-024-001/48-A
SC Lohgarh P P A A A A A P A A A P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
106 Harjinder Kaur(Wife)
PB-21-002-024-001/98-A
SC Lohgarh P P P A P P A P P P A P P P A P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
107 Paramjit kaur(Wife)
PB-21-002-024-001/87-A
SC Lohgarh A P P A P P A P P P A P P P A P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
108 charanpreet kaur(Wife)
PB-21-002-024-001/134
OTHER Lohgarh P P P A A P A P A P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
109 satpal kaur(Wife)
PB-21-002-024-001/123
OTHER Lohgarh P P P A P P A P P P A P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
110 Kulbir Kaur(Wife)
PB-21-002-024-001/182-A
OTHER Lohgarh A A A A P P A P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 04/10/2017  
111 Kuldeep Kaur(Wife)
PB-21-002-024-001/67
SC Lohgarh P P P A A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
112 Paramjit Kaur(Wife)
PB-21-002-024-001/71-A
SC Lohgarh P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000819 Credited 03/10/2017  
Daily Attendence87919108394078909008585878088              
Category Amount Paid(In Rs.)
Amount Paid SC 227175
Amount Paid ST 0
Amount Paid Other 35882


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 263057
Average Per labour 2348.7231
Total man days : 1129