Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:22:45 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 93 Date From : 01/06/2017    Date To : 07/06/2017 Sanction No. : 5225    Sanction Date : 25/05/2017
Work Code : 2621002006/WC/21576 Work Name : Water Harvesting (2621002006/WC/21576)
     

Measurement Book Detail
MB NO.  244        Page NO.  54

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 Bara Singh(Self)
PB-21-002-006-001/159-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398     2621002WL000396 Credited 03/10/2017  
2 Beant Singh
PB-21-002-032-001/189		SC Raisar (Punjab) P P P A P P P 6 233 1398 0 0 1398     2621002WL000396 Credited 03/10/2017  
3 Bhupinder kaur
PB-21-002-016-001/289-A		SC Gehal P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
4 Balvir Kaur(Self)
PB-21-002-016-001/2-A		SC Nihaluwala P P P A A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000396 Credited 03/10/2017  
5 Lekh Singh(Self)
PB-21-002-016-001/297-A		SC Gehal P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
6 Jarnail Singh(Self)
PB-21-002-016-001/219-A		OTHER Gehal A A P A P P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000396 Credited 03/10/2017  
7 mahinder kaur(Wife)
PB-21-002-016-001/223-B		SC Gehal P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000396 Credited 03/10/2017  
8 Mukand Kaur(Wife)
PB-21-002-016-001/183-A		SC Gehal A A A A P P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000396 Credited 03/10/2017  
9 Gurdev Kaur(Self)
PB-21-002-016-001/94-A		SC Gehal P P P A P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000396 Credited 03/10/2017  
10 Rajwinder Kaur(Wife)
PB-21-002-016-001/15-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
11 Lal Singh(Self)
PB-21-002-016-001/150-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
12 Manjinder Kaur(Self)
PB-21-002-016-001/101-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
13 Sukhdev Singh(Father)
PB-21-002-016-001/101-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
14 Bant Kaur(Self)
PB-21-002-016-001/135-A		SC Gehal P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
15 Budh Ram(Self)
PB-21-002-016-001/253-A		OTHER Gehal A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
16 Balveer Kaur(Wife)
PB-21-002-016-001/218-A		SC Gehal A P P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
17 Nasib Singh(Self)
PB-21-002-016-001/52-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
18 Paramjit Kaur(Wife)
PB-21-002-016-001/59-A		OTHER Gehal P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
19 Karmjit kaur(Wife)
PB-21-002-016-001/65-A		SC Gehal P A A A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
20 Lekh Singh(Self)
PB-21-002-016-001/69-A		SC Gehal A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
21 Jarnail Singh(Self)
PB-21-002-016-001/70-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
22 Wariam Singh(Father)
PB-21-002-016-001/259-A		OTHER Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
23 Lal Singh(Self)
PB-21-002-016-001/324-A		SC Gehal P A A A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
24 Bhajan Singh(Self)
PB-21-002-016-001/33-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
25 Sarabjit Kaur(Wife)
PB-21-002-016-001/56-A		SC Gehal P A P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
26 Budh Singh(Self)
PB-21-002-016-001/34-A		SC Gehal A P A A A P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000396 Credited 03/10/2017  
27 Bachan Kaur(Wife)
PB-21-002-016-001/52-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
28 Najira begam
PB-21-002-016-001/209-A		OTHER Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
29 Teja Singh(Self)
PB-21-002-016-001/38-A		SC Gehal P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
30 Sarabjit Kaur(Wife)
PB-21-002-016-001/38-A		SC Gehal P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
31 Rani Kaur.
PB-21-002-006-001/7-A		SC Chananwal P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000396 Credited 03/10/2017  
32 Simranjit Kaur(Wife)
PB-21-002-006-001/72-A		SC Chananwal A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL003820 Credited 08/06/2021  
33 Jit Singh(Self)
PB-21-002-006-001/141-A		SC Chananwal P P P A A A P 4 233 932 0 0 932 INDIA POST PAYMENTS BANKBARNALAIPOS0000001 2621002WL000396 Credited 03/10/2017  
34 Binder Kaur(Wife)
PB-21-002-006-001/215-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 INDIA POST PAYMENTS BANKBARNALAIPOS0000001 2621002WL000396 Credited 03/10/2017  
35 Karamjit Kaur(Wife)
PB-21-002-006-001/249-A		SC Chananwal P P P A A P A 4 233 932 0 0 932 INDIA POST PAYMENTS BANKBARNALAIPOS0000001 2621002WL000396 Credited 03/10/2017  
36 Kuldeep Kaur(Wife)
PB-21-002-006-001/288-A		SC Chananwal A P P A P P A 4 233 932 0 0 932 UCO BANKBARNALAUCBA0002510 2621002WL000396 Credited 04/10/2017  
37 Gurmeet Kaur(Wife)
PB-21-002-006-001/161-A		SC Chananwal P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
38 Barjo(Wife)
PB-21-002-006-001/169-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
39 Gurpreet Kaur(Self)
PB-21-002-006-001/553-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000396 Credited 03/10/2017  
40 Gurvinder Kaur(Self)
PB-21-002-006-001/99-A		SC Chananwal P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000396 Credited 03/10/2017  
41 Gurmel Kaur(Wife)
PB-21-002-006-001/102-A		SC Chananwal P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
42 Balvir Kaur(Wife)
PB-21-002-006-001/21-A		SC Chananwal A P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000396 Credited 03/10/2017  
43 Bhagvanti kaur(Wife)
PB-21-002-006-001/210		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
44 Indarjit Kaur(Wife)
PB-21-002-006-001/285-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
45 Rani Kaur(Wife)
PB-21-002-006-001/18-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
46 Surjit Kaur(Wife)
PB-21-002-006-001/219-A		SC Chananwal A P P A P A A 3 233 699 0 0 699 HDFCBARNALAHDFC0000432 2621002WL000396 Credited 03/10/2017  
47 Sukhpreet kaur(Daughter-in-Law)
PB-21-002-006-001/362-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 HDFCBARNALAHDFC0000432 2621002WL000396 Credited 03/10/2017  
48 Sinder kaur(Wife)
PB-21-002-006-001/344-A		SC Chananwal P P P A P A A 4 233 932 0 0 932 HDFCRaisarHDFC0003463 2621002WL000396 Credited 03/10/2017  
49 Gulab Kaur(Wife)
PB-21-002-006-001/292-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
50 Kulwant Kaur.(Wife)
PB-21-002-006-001/311-A		SC Chananwal P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
51 Sarbjit kaur
PB-21-002-006-001/359-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
52 Kuldeep Kaur(Wife)
PB-21-002-006-001/281-A		SC Chananwal A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
53 Sukhjit Singh(Self)
PB-21-002-006-001/57-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
54 Harbans Kaur(Wife)
PB-21-002-006-001/265-A		SC Chananwal P A P A A P A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
55 balvinder Kaur(Wife)
PB-21-002-006-001/214-A		SC Chananwal P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
56 Rajinder Kaur(Wife)
PB-21-002-006-001/92-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
57 Baljit Kaur(Self)
PB-21-002-006-001/83-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
58 Surjit Kaur(Self)
PB-21-002-006-001/401-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
59 Marha Khan(Self)
PB-21-002-006-001/459-A		OTHER Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
60 MURTI KAUR(Wife)
PB-21-002-006-001/360-A		SC Chananwal P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
61 Gurdev Singh(Self)
PB-21-002-006-001/377-B		OTHER Chananwal P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
62 Parmjit Kaur(Wife)
PB-21-002-006-001/386-A		SC Chananwal P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
63 Balveer Kaur
PB-21-002-006-001/303-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
64 Jaginder kaur(Wife)
PB-21-002-006-001/200-A		SC Chananwal P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
65 Jasvir Kaur(Wife)
PB-21-002-006-001/253-A		SC Chananwal P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
66 Mahinder kaur.
PB-21-002-006-001/256-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
67 Gurdev Kaur(Wife)
PB-21-002-006-001/231-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
68 Ajmer Singh(Self)
PB-21-002-006-001/247-A		SC Chananwal P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
69 Malkit Kaur(Mother)
PB-21-002-006-001/150-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
70 Cheta Singh(Husband)
PB-21-002-006-001/26-A		SC Chananwal P A P A A P P 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
71 Sukhdev Singh(Self)
PB-21-002-006-001/189-A		SC Chananwal P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
72 Manjit Kaur(Self)
PB-21-002-006-001/192-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
73 Gurdev singh(Self)
PB-21-002-006-001/302-A		SC Chananwal A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
74 Ajmer kaur
PB-21-002-006-001/394-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
75 Gurdev Kaur(Self)
PB-21-002-006-001/291-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
76 Bant Kaur(Self)
PB-21-002-006-001/151-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
77 Jagroop Singh(Self)
PB-21-002-006-001/154-A		SC Chananwal P A P A A A P 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
78 Amar Singh(Self)
PB-21-002-006-001/51-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
79 Karmjit kaur(Wife)
PB-21-002-006-001/51-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
80 Chet Singh(Self)
PB-21-002-006-001/179-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
81 Atma Singh(Self)
PB-21-002-006-001/149-A		SC Chananwal P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
82 Gurmail Kaur(Wife)
PB-21-002-006-001/149-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
83 Moorati Kaur(Self)
PB-21-002-006-001/26-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
84 Karamjit kaur(Wife)
PB-21-002-006-001/62-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
85 Gurdev Kaur(Self)
PB-21-002-006-001/490-A		SC Chananwal P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
86 Nirmal Singh(Self)
PB-21-002-006-001/220-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
87 Gurmail Singh(Self)
PB-21-002-006-001/158-A		OTHER Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
88 Harnek Singh(Self)
PB-21-002-006-001/37-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
89 Atama Singh(Self)
PB-21-002-006-001/48-A		SC Chananwal P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
90 Bhola Singh(Self)
PB-21-002-006-001/46-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
91 Bhola Singh(Self)
PB-21-002-006-001/80-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
92 Harbans Kaur(Self)
PB-21-002-006-001/90-A		SC Chananwal P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
93 Avtar Singh(Self)
PB-21-002-006-001/115-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
94 Bhola Singh(Self)
PB-21-002-006-001/122-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
95 Gurpyar Singh(Self)
PB-21-002-006-001/124-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
96 Manjit Kaur,(Wife)
PB-21-002-006-001/20-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
97 Jasvir Kaur(Self)
PB-21-002-006-001/75-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL002761 Credited 12/03/2019  
98 Rani Kaur(Wife)
PB-21-002-006-001/50-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
99 Karamjit Kaur.
PB-21-002-006-001/144-A		SC Chananwal P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
100 Nasib Kaur(Self)
PB-21-002-006-001/145-A		SC Chananwal P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
101 Rajinder Kaur(Self)
PB-21-002-006-001/136-A		SC Chananwal P A A A P P A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
102 Baljit Kaur(Self)
PB-21-002-006-001/137-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
103 Harpal Singh(Self)
PB-21-002-006-001/139-A		SC Chananwal P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
104 Nasib Kaur(Wife)
PB-21-002-006-001/154-A		SC Chananwal P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
105 Balvir Kaur(Wife)
PB-21-002-006-001/176-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
106 Jagga Singh(Self)
PB-21-002-006-001/197-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL002570 Credited 01/09/2018  
107 Harbans kaur(Self)
PB-21-002-006-001/199-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
108 Harpal Kaur(Wife)
PB-21-002-006-001/238-A		SC Chananwal A P P A A P A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
109 Rani Kaur(Wife)
PB-21-002-006-001/170-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
110 Paramjit Kaur(Wife)
PB-21-002-006-001/258-A		SC Chananwal P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
111 Balvir Kaur(Wife)
PB-21-002-006-001/272-A		SC Chananwal P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
112 Harjinder Kaur(Wife)
PB-21-002-006-001/196-A		SC Chananwal P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
113 Amarjit Kaur(Wife)
PB-21-002-006-001/269-A		SC Chananwal P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
114 Charanjit Kaur(Wife)
PB-21-002-006-001/178-A		SC Chananwal P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
115 Minder Kaur(Wife)
PB-21-002-006-001/125-A		SC Chananwal P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
116 Karamjit Kaur(Wife)
PB-21-002-006-001/395-A		SC Chananwal P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
117 Harbans kaur(Self)
PB-21-002-006-001/226-A		SC Chananwal P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
118 Gurmail Kaur(Wife)
PB-21-002-006-001/188-A		SC Chananwal P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
119 Manjit Kaur(Self)
PB-21-002-006-001/286-A		SC Chananwal A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
120 Amarjit kaur(Wife)
PB-21-002-006-001/34-C		SC Chananwal P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
121 Simarjit kaur(Wife)
PB-21-002-006-001/384-A		SC Chananwal A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
122 Kinderjit Kaur(Self)
PB-21-002-006-001/501-A		OTHER Chananwal P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
123 Mejar singh(Self)
PB-21-002-006-001/300-A		SC Chananwal P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
124 Baljit kaur(Wife)
PB-21-002-006-001/350-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
125 Sukhdev kaur(Wife)
PB-21-002-006-001/347-A		SC Chananwal P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
126 Charanjit kaur
PB-21-002-006-001/342-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
127 Balvinder Kaur(Self)
PB-21-002-006-001/117-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
128 Jasvir Kaur(Wife)
PB-21-002-006-001/89-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
129 Sukhpal singh(Self)
PB-21-002-006-001/407-A		OTHER Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
130 Resham Singh(Son)
PB-21-002-006-001/60-A		SC Chananwal A P P A A P A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
131 Pal Kaur(Self)
PB-21-002-006-001/410-A		SC Chananwal A P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
132 Charanjit kaur(Wife)
PB-21-002-006-001/37-A		SC Chananwal P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
133 Karmjit Kaur(Wife)
PB-21-002-006-001/282-A		SC Chananwal P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
134 Kuldeep Kaur(Wife)
PB-21-002-006-001/182-A		SC Chananwal P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
135 Hardeep Kaur(Wife)
PB-21-002-006-001/418-A		OTHER Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
136 satpal singh(Self)
PB-21-002-006-001/378-A		OTHER Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
137 Parmjit kaur(Wife)
PB-21-002-006-001/319-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
138 Joginder Kaur(Wife)
PB-21-002-006-001/122-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
139 Chamkaur Singh(Self)
PB-21-002-006-001/161-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
140 Malkit Singh(Self)
PB-21-002-006-001/231-A		SC Chananwal A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
141 Jaswinder kaur(Wife)
PB-21-002-006-001/340-A		SC Chananwal P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
142 Gurmail Kaur(Wife)
PB-21-002-006-001/290-A		SC Chananwal A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
143 Beant kaur.
PB-21-002-006-001/355-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
144 Sukhdev Kaur(Wife)
PB-21-002-006-001/362-A		SC Chananwal P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
145 Sukhwinder Kaur(Wife)
PB-21-002-006-001/46-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
146 Gurmail Kaur(Wife)
PB-21-002-006-001/80-A		SC Chananwal P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
147 Amarjit Kaur(Wife)
PB-21-002-006-001/261-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
148 Manjit Kaur
PB-21-002-006-001/381-A		SC Chananwal A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
149 Sukhpal Kaur(Self)
PB-21-002-006-001/497-A		OTHER Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
150 Shingra Singh(Husband)
PB-21-002-016-001/206-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
151 Jagsir singh(Husband)
PB-21-002-006-001/140-A		SC Chananwal P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
152 Pal Kaur.
PB-21-002-006-001/111-A		SC Chananwal A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
153 Pavitar Singh(Self)
PB-21-002-006-001/232-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
154 Jasvinder Kaur(Wife)
PB-21-002-006-001/93-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
155 Manjit kaur(Wife)
PB-21-002-006-001/392-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
156 Binder Kaur(Wife)
PB-21-002-006-001/391-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
157 Paramjit kaur(Wife)
PB-21-002-006-001/383-A		OTHER Chananwal A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
158 Paramjit Kaur(Wife)
PB-21-002-006-001/446-A		OTHER Chananwal P A P A A P P 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
159 Paramjit Kaur(Wife)
PB-21-002-006-001/94-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
160 Manpreet Kaur(Wife)
PB-21-002-006-001/390-A		OTHER Chananwal P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
161 Kulvant Singh(Self)
PB-21-002-006-001/87-A		SC Chananwal A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
162 Raj Kaur(Wife)
PB-21-002-006-001/186-A		SC Chananwal P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
163 Surjit Kaur(Wife)
PB-21-002-006-001/175-A		SC Chananwal P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001340 Credited 27/12/2017  
164 Sandeep Kaur(Self)
PB-21-002-006-001/498-A		SC Chananwal P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001734 Credited 12/04/2018  
165 Sarbjit kaur(Wife)
PB-21-002-006-001/317-A		SC Chananwal P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
166 Gurmail Kaur(Wife)
PB-21-002-006-001/197-A		SC Chananwal A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
167 Gurmeet Kaur(Self)
PB-21-002-006-001/495-A		SC Chananwal A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
168 Jasvir kaur(Wife)
PB-21-002-006-001/153-A		SC Chananwal P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
169 Kulwinder Kaur(Self)
PB-21-002-006-001/488-A		SC Chananwal P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
170 Malkit Kaur(Wife)
PB-21-002-006-001/19-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
171 Manjit Kaur(Wife)
PB-21-002-006-001/39-A		SC Chananwal P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000396 Credited 03/10/2017  
172 Gurmit Kaur(Wife)
PB-21-002-016-001/251-A		SC Gehal A A P A P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL003141 Credited 18/01/2020  
173 Nachhatar Singh(Father)
PB-21-002-016-001/295-A		OTHER Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001340 Credited 27/12/2017  
174 Ramandeep Kaur(Wife)
PB-21-002-016-001/315-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001340 Credited 27/12/2017  
175 Pritam Singh(Self)
PB-21-002-016-001/256-A		SC Gehal P A P A A P A 3 233 699 0 0 699 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000396 Credited 03/10/2017  
176 Harbans Singh(Self)
PB-21-002-016-001/168-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000396 Credited 03/10/2017  
177 Ghulla Singh(Self)
PB-21-002-016-001/136-A		SC Gehal A A P A P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000396 Credited 03/10/2017  
178 Bharpur singh(Self)
PB-21-002-016-001/291-A		OTHER Gehal P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000396 Credited 03/10/2017  
179 Bhoor Singh(Self)
PB-21-002-016-001/317-A		OTHER Gehal A A P A P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000396 Credited 03/10/2017  
180 Chandi Singh(Self)
PB-21-002-016-001/87-A		SC Gehal P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000396 Credited 03/10/2017  
Daily Attendence152140144013513452              
Category Amount Paid(In Rs.)
Amount Paid SC 156110
Amount Paid ST 0
Amount Paid Other 20271


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 176381
Average Per labour 979.8945
Total man days : 757