Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:32:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 3867 Date From : 11/01/2021    Date To : 17/01/2021 Sanction No. : 13212/1    Sanction Date : 09/12/2020
Work Code : 2604008065/IC/87279 Work Name : Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Silon Khurd 20-21 (2604008065/IC/87279)
     

Measurement Book Detail
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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 A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL028868 Credited 12/03/2021  
2 charanjit kaur(Self)
PB-04-008-061-001/323		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL028868 Credited 12/03/2021  
3 Inderjit kaur(Self)
PB-04-008-061-001/354		SC ਸ਼ੰਕਰ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL028868 Credited 12/03/2021  
4 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
5 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ A A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
6 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
7 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
8 Gurmeet Kaur(Self)
PB-04-008-061-001/84		OTHER ਸ਼ੰਕਰ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
9 Hardeep kaur(Self)
PB-04-008-061-001/208		SC ਸ਼ੰਕਰ P A A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
10 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ A P A P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
11 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
12 rajvir kaur
PB-04-008-061-001/117		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
13 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
14 seebo begam(Self)
PB-04-008-061-001/146		SC ਸ਼ੰਕਰ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
15 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
16 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
17 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
18 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
19 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
20 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
21 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
22 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
23 Nachittar Singh(Self)
PB-04-008-061-001/69		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL028868 Credited 12/03/2021  
24 Gurdev kaur(Self)
PB-04-008-061-001/337		SC ਸ਼ੰਕਰ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL028868 Credited 15/03/2021  
25 manjit kaur(Self)
PB-04-008-061-001/356		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
26 paramjit kaur(Self)
PB-04-008-061-001/373		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
27 Shinder Kaur(Self)
PB-04-008-061-001/63		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL028868 Credited 15/03/2021  
28 paramjit kaur(Self)
PB-04-008-061-001/345		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL028868 Credited 15/03/2021  
29 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL028868 Credited 12/03/2021  
30 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
31 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
32 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
33 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
34 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
35 Gian Kaur(Self)
PB-04-008-061-001/12		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
36 sukhwinder kaur
PB-04-008-061-001/124		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
37 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
38 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
39 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
40 balwinder kaur
PB-04-008-061-001/112		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
41 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
42 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
43 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
44 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
45 balwinder kaur(Self)
PB-04-008-061-001/184		SC ਸ਼ੰਕਰ P P A P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
46 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
47 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
48 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
49 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
50 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
51 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
52 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
53 binder kaur(Self)
PB-04-008-061-001/332		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
54 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
55 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
56 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
57 Kuldeep Kaur(Self)
PB-04-008-061-001/58		SC ਸ਼ੰਕਰ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
58 baljit kaur(Self)
PB-04-008-061-001/325		SC ਸ਼ੰਕਰ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
59 Swaranjit kaur(Self)
PB-04-008-061-001/209		SC ਸ਼ੰਕਰ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
60 manjit kaur(Self)
PB-04-008-061-001/216		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 15/03/2021  
61 Gurpreet Kaur(Self)
PB-04-008-061-001/67		SC ਸ਼ੰਕਰ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
62 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
63 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
64 Karamjit Kaur(Self)
PB-04-008-061-001/200		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
65 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL028868 Credited 12/03/2021  
66 baljit kaur(Self)
PB-04-008-061-001/355		SC ਸ਼ੰਕਰ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL028868 Credited 12/03/2021  
67 Harpal Kaur(Self)
PB-04-008-061-001/272		OTHER ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL028868 Credited 15/03/2021  
68 Karnail Kaur(Self)
PB-04-008-061-001/273		OTHER ਸ਼ੰਕਰ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
69 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
70 som rani(Self)
PB-04-008-061-001/326		OTHER ਸ਼ੰਕਰ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
71 Pramila Devi(Self)
PB-04-008-061-001/257		OTHER ਸ਼ੰਕਰ A P A P A A A 2 263 526 0 0 526 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
72 kuldeep kaur(Self)
PB-04-008-061-001/333		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
73 SHARANJIT KAUR(Self)
PB-04-008-061-001/335		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
74 Bhinder kaur(Self)
PB-04-008-061-001/352		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
75 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
76 manjit kaur(Self)
PB-04-008-061-001/168		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
77 NOORJAHAN BEGUM(Self)
PB-04-008-061-001/374		SC ਸ਼ੰਕਰ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
78 gulshan(Self)
PB-04-008-061-001/353		SC ਸ਼ੰਕਰ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
79 Surinder kaur(Self)
PB-04-008-061-001/357		SC ਸ਼ੰਕਰ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
80 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL028868 Credited 12/03/2021  
81 Amandeep kaur(Self)
PB-04-008-061-001/350		SC ਸ਼ੰਕਰ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL028868 Credited 15/03/2021  
82 Rani(Self)
PB-04-008-061-001/378		SC ਸ਼ੰਕਰ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL028868 Credited 15/03/2021  
83 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL028868 Credited 12/03/2021  
84 karamjit kaur(Self)
PB-04-008-061-001/179		OTHER ਸ਼ੰਕਰ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL028868 Credited 12/03/2021  
85 simaranjit kaur(Self)
PB-04-008-061-001/328		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL028868 Credited 15/03/2021  
86 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL028868 Credited 12/03/2021  
87 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL028868 Credited 12/03/2021  
88 Harjinder kaur(Wife)
PB-04-008-061-001/206		SC ਸ਼ੰਕਰ A A A A A A P 1 263 263 0 0 263 BANK OF INDIABILASPURBKID0006526 2604008WL028868 Credited 12/03/2021  
Daily Attendence6972077777248              
Category Amount Paid(In Rs.)
Amount Paid SC 100466
Amount Paid ST 0
Amount Paid Other 8679


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 109145
Average Per labour 1240.2841
Total man days : 415