Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:11:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 1157 Date From : 22/07/2020    Date To : 28/07/2020 Sanction No. : 11278-84/2    Sanction Date : 24/06/2020
Work Code : 2604008007/IC/84994 Work Name : Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 charanjit kaur(Self)
PB-04-008-061-001/323		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL008945 Credited 03/08/2020  
2 baljit kaur(Self)
PB-04-008-061-001/347		SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL008945 Credited 03/08/2020  
3 Inderjit kaur(Self)
PB-04-008-061-001/354		SC ਸ਼ੰਕਰ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL008945 Credited 03/08/2020  
4 kiranjit kaur(Self)
PB-04-008-061-001/327		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UCO BANKALAMGIRUCBA0000658 2604008WL008945 Credited 05/08/2020  
5 Hardeep kaur(Self)
PB-04-008-061-001/208		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
6 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
7 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
8 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
9 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
10 harpreet kaur(Self)
PB-04-008-061-001/185		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL008945 Credited 03/08/2020  
11 Baljinder kaur(Wife)
PB-04-008-061-001/204		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL008945 Credited 03/08/2020  
12 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
13 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
14 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
15 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
16 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
17 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
18 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
19 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
20 rajvir kaur
PB-04-008-061-001/117		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
21 seebo begam(Self)
PB-04-008-061-001/146		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
22 Jasmail Kaur(Wife)
PB-04-008-061-001/50		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
23 Sucha Singh(Self)
PB-04-008-061-001/40		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
24 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
25 Gurdev kaur(Self)
PB-04-008-061-001/337		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL008945 Credited 03/08/2020  
26 kuldeep kaur(Self)
PB-04-008-061-001/348		SC ਸ਼ੰਕਰ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
27 manjit kaur(Self)
PB-04-008-061-001/356		SC ਸ਼ੰਕਰ P A A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
28 paramjit kaur(Self)
PB-04-008-061-001/373		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
29 Shinder Kaur(Self)
PB-04-008-061-001/63		SC ਸ਼ੰਕਰ P P A P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL008945 Credited 03/08/2020  
30 paramjit kaur(Self)
PB-04-008-061-001/345		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL008945 Credited 03/08/2020  
31 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ P A P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL008945 Credited 03/08/2020  
32 mohan singh(Self)
PB-04-008-061-001/118		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL008945 Credited 04/08/2020  
33 sarbjit kaur
PB-04-008-061-001/119		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
34 Gian Kaur(Self)
PB-04-008-061-001/12		SC ਸ਼ੰਕਰ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
35 sukhwinder kaur
PB-04-008-061-001/124		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
36 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
37 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
38 paramjit kaur
PB-04-008-061-001/104		SC ਸ਼ੰਕਰ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
39 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
40 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
41 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
42 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
43 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
44 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
45 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
46 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
47 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
48 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
49 binder kaur
PB-04-008-061-001/162		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
50 balwinder kaur(Self)
PB-04-008-061-001/184		SC ਸ਼ੰਕਰ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
51 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
52 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
53 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
54 binder kaur(Self)
PB-04-008-061-001/332		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
55 Swaranjit kaur(Self)
PB-04-008-061-001/209		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
56 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
57 baljit kaur(Self)
PB-04-008-061-001/325		SC ਸ਼ੰਕਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
58 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
59 Kulwinder Kaur(Self)
PB-04-008-061-001/71		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
60 Harpal Kaur(Self)
PB-04-008-061-001/72		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
61 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
62 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
63 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
64 shinderpal kaur(Self)
PB-04-008-061-001/167		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
65 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
66 Karamjit Kaur(Self)
PB-04-008-061-001/200		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
67 karamjit kaur(Self)
PB-04-008-061-001/342		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
68 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL008945 Credited 03/08/2020  
69 baljit kaur(Self)
PB-04-008-061-001/355		SC ਸ਼ੰਕਰ P A A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL008945 Credited 03/08/2020  
70 Harpal Kaur(Self)
PB-04-008-061-001/272		OTHER ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL008945 Credited 03/08/2020  
71 Karnail Kaur(Self)
PB-04-008-061-001/273		OTHER ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
72 som rani(Self)
PB-04-008-061-001/326		OTHER ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
73 Bhinder kaur(Self)
PB-04-008-061-001/352		SC ਸ਼ੰਕਰ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
74 kuldeep kaur(Self)
PB-04-008-061-001/333		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
75 SHARANJIT KAUR(Self)
PB-04-008-061-001/335		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
76 manjit kaur(Self)
PB-04-008-061-001/168		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
77 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
78 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
79 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
80 NOORJAHAN BEGUM(Self)
PB-04-008-061-001/374		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
81 gulshan(Self)
PB-04-008-061-001/353		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
82 Surinder kaur(Self)
PB-04-008-061-001/357		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
83 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL008945 Credited 03/08/2020  
84 Amandeep kaur(Self)
PB-04-008-061-001/350		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL008945 Credited 03/08/2020  
85 Rani(Self)
PB-04-008-061-001/378		SC ਸ਼ੰਕਰ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL008945 Credited 03/08/2020  
86 Jaswinder Kaur(Self)
PB-04-008-061-001/269		OTHER ਸ਼ੰਕਰ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL008945 Credited 03/08/2020  
87 karamjit kaur(Self)
PB-04-008-061-001/179		OTHER ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL008945 Credited 03/08/2020  
88 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL008945 Credited 03/08/2020  
89 simaranjit kaur(Self)
PB-04-008-061-001/328		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL008945 Credited 03/08/2020  
90 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL008945 Credited 03/08/2020  
91 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL008945 Credited 03/08/2020  
92 Harjinder kaur(Wife)
PB-04-008-061-001/206		SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIABILASPURBKID0006526 2604008WL008945 Credited 04/08/2020  
Daily Attendence8987869008586              
Category Amount Paid(In Rs.)
Amount Paid SC 128344
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 137549
Average Per labour 1495.0978
Total man days : 523