Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 02:02:29 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : SEHNA
Muster Roll No. : 279 Date From : 02/06/2017    Date To : 15/06/2017 Sanction No. : sehna431    Sanction Date : 01/06/2017
Work Code : 2621009054/IC/18651 Work Name : LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651)
     

Measurement Book Detail
MB NO.  1050        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Charnjit Kaur(Self)
PB-21-009-054-001/1123		OTHER SEHNA P P A P P P P P P A P A A A 9 233 2097 0 0 2097     2621009WL002573 Credited 01/09/2018  
2 Ram Niwas(Husband)
PB-21-009-054-001/1129		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 CANARA BANKBARNALACNRB0003976 2621009WL000375 Credited 24/07/2017  
3 Bholi(Self)
PB-21-009-054-001/788-A		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
4 HARBANS SINGH(Self)
PB-21-009-054-001/981		OTHER SEHNA P P A P P P P P P P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
5 GURJANT SINGH(Self)
PB-21-009-054-001/992		SC SEHNA P P A A P P P P P A P A A A 8 233 1864 0 0 1864 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
6 JARNAIL KAUR
PB-21-009-054-001/367-D		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
7 Niki(Wife)
PB-21-009-054-001/664-A		SC SEHNA P P A P P P P P P A P A A A 9 233 2097 0 0 2097 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
8 Jagga Singh(Self)
PB-21-009-054-001/641		SC SEHNA P A A A P P A A P A P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
9 VEERPAL KAUR
PB-21-009-054-001/522-D		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
10 Jarnail Singh(Husband)
PB-21-009-054-001/367-D		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
11 Malkit Singh(Wife)
PB-21-009-054-001/620-A		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
12 Gurmail Kau
PB-21-009-054-001/638-A		SC SEHNA P P A P P P P A P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
13 Mohinder kaur(Wife)
PB-21-009-054-001/44		SC SEHNA P P A A P P P A P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIASEHNASBIN0050037 2621009WL002856 Credited 10/04/2019  
14 Charnjit Kaur
PB-21-009-054-001/596		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
15 BHOLA SINGH(Self)
PB-21-009-054-001/668-D		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
16 Malkeet singh(Self)
PB-21-009-054-001/62		SC SEHNA P P A P P P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
17 Kulwinder Kaur(Wife)
PB-21-009-054-001/1027		SC SEHNA P P P P P P A A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
18 SUKHWINDER KAUR
PB-21-009-054-001/309-D		SC SEHNA P P A P P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
19 Krishna(Wife)
PB-21-009-054-001/816		OTHER SEHNA P P A P P A A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
20 Sudghar Singh(Self)
PB-21-009-054-001/724-A		SC SEHNA P P P P P P P P P P P A A A 11 233 2563 0 0 2563 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
21 Jasvir Kaur
PB-21-009-054-001/923		OTHER SEHNA P P A A P P P A P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
22 Karmte(Wife)
PB-21-009-054-001/844-a		OTHER SEHNA P P P A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
23 Pappu Singh(Husband)
PB-21-009-054-001/806-A		SC SEHNA P P A P A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
24 Gurmel Singh(Self)
PB-21-009-054-001/620-A		SC SEHNA P P P P P P P P A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
25 Gurmel Singh(Husband)
PB-21-009-054-001/726-D		SC SEHNA P P P P P P P P P P P P A A 12 233 2796 0 0 2796 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
26 Malkeet Singh(Self)
PB-21-009-054-001/451-A		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
27 MALKIT SINGH(Self)
PB-21-009-054-001/696-D		OTHER SEHNA P P A P P P P P P A P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
28 SHINDER KAUR(Wife)
PB-21-009-054-001/653-D		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
29 KULDEEP KAUR
PB-21-009-054-001/524-D		SC SEHNA P P A P P P P P P A P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
30 Jasveer Kaur(Wife)
PB-21-009-054-001/332-A		OTHER SEHNA P P P A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
31 Bimla Kaur(Self)
PB-21-009-054-001/961		SC SEHNA P P P P A P P A P A P A A A 8 233 1864 0 0 1864 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
32 Baljinder Kaur(Wife)
PB-21-009-054-001/912		OTHER SEHNA P P A P P P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 24/07/2017  
33 GURMAIL KAUR(Wife)
PB-21-009-054-001/981		OTHER SEHNA P P A A P P P P A P A P A A 8 233 1864 0 0 1864 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000375 Credited 29/07/2017  
34 chinda Singh(Self)
PB-21-009-054-001/775-A		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
35 Nasib Kaur(Wife)
PB-21-009-054-001/514-A		SC SEHNA P P P P P A A A P A P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
36 Gurdev Singh(Self)
PB-21-009-054-001/1037		SC SEHNA P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
37 Manpreet Kaur(Wife)
PB-21-009-054-001/1107-A		OTHER SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
38 Piara Singh(Husband)
PB-21-009-054-001/113-A		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
39 MHINDER KAUR
PB-21-009-054-001/597-D		SC SEHNA P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
40 JAL KAUR
PB-21-009-054-001/605-D		SC SEHNA P P A P P P P P P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
41 Ajmer Singh(Self)
PB-21-009-054-001/551-A		SC SEHNA P P P P P P A P P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
42 Gagu(Self)
PB-21-009-054-001/616-A		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
43 BALJIT SINGH(Son)
PB-21-009-054-001/619-D		OTHER SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
44 Neseema(Wife)
PB-21-009-054-001/432-A		OTHER SEHNA P A P A P P P P P A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
45 Ranjit kaur(Wife)
PB-21-009-054-001/675-A		SC SEHNA P P P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000375 Credited 29/07/2017  
46 VEERPAL KAUR
PB-21-009-054-001/515-D		SC SEHNA P P P P P P P A P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000375 Credited 29/07/2017  
47 Manjeet Kaur(Wife)
PB-21-009-054-001/370-A		SC SEHNA P P A A P P P A A A P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000375 Credited 29/07/2017  
48 RAJ KAUR
PB-21-009-054-001/922		SC SEHNA P P A P P P P P P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000375 Credited 29/07/2017  
49 Mohinder Kaur
PB-21-009-054-001/866-A		SC SEHNA P P A A A P A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000375 Credited 29/07/2017  
50 Manjit Kaur(Wife)
PB-21-009-054-001/886		OTHER SEHNA P P P A P P P P P P A P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
51 Surjeet Kaur(Self)
PB-21-009-054-001/888-B		OTHER SEHNA P P A P P P A A P A P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 24/07/2017  
52 Gurdev Singh(Husband)
PB-21-009-054-001/888-B		OTHER SEHNA P P P A P P P P A A P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
53 Surinder Kaur
PB-21-009-054-001/890		OTHER SEHNA P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 24/07/2017  
54 Amarjit Kaur(Wife)
PB-21-009-054-001/893		SC SEHNA P P P P P P A P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 24/07/2017  
55 KARNAIL KAUR
PB-21-009-054-001/895		OTHER SEHNA P P A P P P P P P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
56 jaswinder Kaur(Wife)
PB-21-009-054-001/859-a		OTHER SEHNA P P A A P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 24/07/2017  
57 Paramjeet Kaur
PB-21-009-054-001/777		SC SEHNA P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 24/07/2017  
58 Seebo(Wife)
PB-21-009-054-001/786-B		SC SEHNA P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
59 Parmjeet Kaur(Wife)
PB-21-009-054-001/790		SC SEHNA P P A P P P P P P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
60 Harbans Kaur(Wife)
PB-21-009-054-001/822-A		OTHER SEHNA P P A P P P P P P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
61 Kulwant kaur(Wife)
PB-21-009-054-001/99		SC SEHNA P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
62 SUKHWINDER KAUR(Wife)
PB-21-009-054-001/979		SC SEHNA P P P P P A P P P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
63 PARMINDER KAUR(Wife)
PB-21-009-054-001/939		SC SEHNA P P A P P P P P P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
64 Shinder Kaur(Self)
PB-21-009-054-001/113-A		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
65 Baljeet kaur(Wife)
PB-21-009-054-001/337-A		SC SEHNA P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
66 SUKHWINDER KAUR(Wife)
PB-21-009-054-001/363-D		SC SEHNA P P A A P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
67 BALJEET KAUR
PB-21-009-054-001/517-D		SC SEHNA P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
68 MOHINDER KAUR
PB-21-009-054-001/520-D		SC SEHNA P P A A P P P P P A P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
69 GURMAIL KAUR
PB-21-009-054-001/474-D		SC SEHNA P P A P P P P P P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
70 Balwant Singh(Self)
PB-21-009-054-001/446-A		SC SEHNA P P A P P P P P P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
71 Kamaljit Kaur(Wife)
PB-21-009-054-001/1154		SC SEHNA P P A A P P P P P P A P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 24/07/2017  
72 CHARANJEET KAUR
PB-21-009-054-001/116-D		SC SEHNA P P A A P P P P P A P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
73 CHARNJEET KAUR(Wife)
PB-21-009-054-001/202-D		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
74 SHINDER KAUR(Wife)
PB-21-009-054-001/211-D		SC SEHNA P P P P P P P A P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
75 Harbans Kaur(Self)
PB-21-009-054-001/221-A		SC SEHNA P A A P P P P P P A P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
76 BANSO KAUR
PB-21-009-054-001/235-D		SC SEHNA P P A P P P P P P P A P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
77 Rani
PB-21-009-054-001/29		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
78 SUKHWINDER KAUR(Wife)
PB-21-009-054-001/307-D		SC SEHNA P P A P P P P P P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
79 Gurpreet Kaur(Wife)
PB-21-009-054-001/1114-A		OTHER SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
80 Kunti Devi(Self)
PB-21-009-054-001/1128		SC SEHNA P P A A A A P P P A P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
81 Nirmala Devi(Self)
PB-21-009-054-001/1129		SC SEHNA P A P P P P A A P A P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
82 Jaswinder Kaur
PB-21-009-054-001/1071		SC SEHNA P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
83 Sukhwinder Kaur
PB-21-009-054-001/1085-A		SC SEHNA P P A P P P P P P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
84 JASVEER KAUR(Wife)
PB-21-009-054-001/687-D		SC SEHNA P P A A P P A P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
85 Gurmit Kaur(Wife)
PB-21-009-054-001/691-D		OTHER SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
86 Darshan singh(Self)
PB-21-009-054-001/65		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
87 GURDEV KAUR
PB-21-009-054-001/660-D		OTHER SEHNA P P A P P P P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
88 AMARJEET KAUR
PB-21-009-054-001/726-D		SC SEHNA P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
89 Paramjit Kaur(Self)
PB-21-009-054-001/749-A		SC SEHNA P A A P A P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
90 Mahinder Kaur(Wife)
PB-21-009-054-001/755		SC SEHNA P P A P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
91 Amarjit Kaur(Wife)
PB-21-009-054-001/761		OTHER SEHNA P P P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 24/07/2017  
92 Parmjeet Kaur(Wife)
PB-21-009-054-001/762		SC SEHNA P P P P P P P A P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
93 Nasib Kaur(Wife)
PB-21-009-054-001/551-A		SC SEHNA P P P P P A P P P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
94 Balwinder Kaur(Wife)
PB-21-009-054-001/634-A		SC SEHNA A A P P P P P P A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
95 Sakuntla Devi(Wife)
PB-21-009-054-001/610-A		SC SEHNA P P P A P P P P P P A P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
96 GURPREET KAUR
PB-21-009-054-001/614-D		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
97 Bachan Singh(Self)
PB-21-009-054-001/538-A		SC SEHNA P P P P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
98 SARBJEET KAUR(Wife)
PB-21-009-054-001/544		SC SEHNA P P P P P P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL000375 Credited 29/07/2017  
99 MANJEET KAUR
PB-21-009-054-001/573-D		OTHER SEHNA P P P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKSEHNAPUNB075280 2621009WL000375 Credited 29/07/2017  
Daily Attendence98935879928982737412603500              
Category Amount Paid(In Rs.)
Amount Paid SC 153314
Amount Paid ST 0
Amount Paid Other 43571


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 196885
Average Per labour 1988.7374
Total man days : 845