Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:15:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 97 Date From : 14/05/2018    Date To : 16/05/2018 Sanction No. : N/417-29    Sanction Date : 20/04/2018
Work Code : 2604008061/IC/37091 Work Name : Pakhowal Rajwha 13500-70000 At Vill. Shankar (2604008061/IC/37091)
     

Measurement Book Detail
MB NO.  23        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Paramjit kaur(Self)
PB-04-008-061-001/74		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
2 Shinderpal kaur(Self)
PB-04-008-061-001/75		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
3 Jasvir Kaur(Self)
PB-04-008-061-001/26		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
4 Hardeep kaur(Self)
PB-04-008-061-001/208		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
5 priyanka
PB-04-008-061-001/107		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
6 Gurnam kaur(Self)
PB-04-008-061-001/77		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
7 Ramandeep kaur(Self)
PB-04-008-061-001/78		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
8 Kulwinder Kaur(Self)
PB-04-008-061-001/83		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
9 Gurmeet Kaur(Self)
PB-04-008-061-001/84		OTHER ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
10 Pritam Kaur(Self)
PB-04-008-061-001/81		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
11 Sohan singh(Self)
PB-04-008-061-001/76		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
12 Gurdev Kaur(Self)
PB-04-008-061-001/159		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
13 sumandeep kaur(Self)
PB-04-008-061-001/174		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
14 charn kaur(Self)
PB-04-008-061-001/180		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
15 malkit kaur
PB-04-008-061-001/187		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
16 kamaljit kaur(Self)
PB-04-008-061-001/172		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
17 baljit kaur(Self)
PB-04-008-061-001/186		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
18 Prakash singh(Self)
PB-04-008-061-001/210		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
19 Harjit kaur(Self)
PB-04-008-061-001/211		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
20 Gurpreet Kaur(Wife)
PB-04-008-061-001/190		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
21 Baljinder Kaur(Wife)
PB-04-008-061-001/191		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
22 Pyaar Kaur(Wife)
PB-04-008-061-001/192		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
23 baljinder kaur(Self)
PB-04-008-061-001/197		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
24 sukhwinder kaur(Self)
PB-04-008-061-001/199		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
25 Harbans Kaur(Self)
PB-04-008-061-001/20		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
26 Jasmail Kaur(Wife)
PB-04-008-061-001/50		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
27 ranjit kaur
PB-04-008-061-001/106		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
28 surinder kaur(Self)
PB-04-008-061-001/133		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
29 rajvir kaur
PB-04-008-061-001/117		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
30 Surjit Kaur(Self)
PB-04-008-061-001/59		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
31 Paramjit kaur(Self)
PB-04-008-061-001/88		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
32 sukhwinder kaur(Self)
PB-04-008-061-001/128		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
33 Surjit Kaur(Self)
PB-04-008-061-001/54		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
34 Pritam Kaur(Self)
PB-04-008-061-001/31		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCELUDHIANA-DEHLON ORBC0101294 2604008WL000536 Credited 14/06/2018  
35 Sukhwinder Kaur(Self)
PB-04-008-061-001/35		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
36 Sukhwinder Kaur(Self)
PB-04-008-061-001/28		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
37 Gurcharan Kaur(Self)
PB-04-008-061-001/19		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
38 manjit kaur(Self)
PB-04-008-061-001/216		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
39 Kulwinder Kaur(Self)
PB-04-008-061-001/22		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
40 Prem Kaur(Self)
PB-04-008-061-001/23		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
41 Jaswant Kaur(Self)
PB-04-008-061-001/55		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
42 Harpret Kaur(Self)
PB-04-008-061-001/56		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
43 Kuldeep Kaur(Self)
PB-04-008-061-001/58		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
44 Gurdev Kaur(Self)
PB-04-008-061-001/42		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
45 Mandeep Kaur(Self)
PB-04-008-061-001/44		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
46 Baljinder Kaur(Self)
PB-04-008-061-001/46		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
47 Amarjit Kaur(Self)
PB-04-008-061-001/47		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
48 Swaranjit kaur(Self)
PB-04-008-061-001/209		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
49 surjit singh(Self)
PB-04-008-061-001/129		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
50 manjit kaur(Self)
PB-04-008-061-001/130		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
51 kuldip kaur(Self)
PB-04-008-061-001/131		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
52 kuldip kaur(Self)
PB-04-008-061-001/132		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
53 Gian Kaur(Self)
PB-04-008-061-001/12		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
54 kulwant kaur
PB-04-008-061-001/120		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
55 sukhwinder kaur
PB-04-008-061-001/124		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
56 shinder kaur
PB-04-008-061-001/126		OTHER ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
57 gurmeet kaur(Self)
PB-04-008-061-001/127		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
58 swarn kaur(Self)
PB-04-008-061-001/108		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
59 Daljit Kaur(Self)
PB-04-008-061-001/11		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
60 swaranjit kaur
PB-04-008-061-001/111		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
61 balwinder kaur
PB-04-008-061-001/112		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
62 MANDEEP KAUR
PB-04-008-061-001/113		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
63 JASVIR KAUR
PB-04-008-061-001/114		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
64 hardeep kaur(Self)
PB-04-008-061-001/137		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
65 gurpreet kaur(Self)
PB-04-008-061-001/138		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
66 ndeep kaur(Self)
PB-04-008-061-001/139		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
67 Bhagwan Kaur(Self)
PB-04-008-061-001/14		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
68 gurpreet kaur(Self)
PB-04-008-061-001/144		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
69 lakhvir kaur
PB-04-008-061-001/105		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
70 paramjit kaur
PB-04-008-061-001/163		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
71 Gurdeep Kaur(Self)
PB-04-008-061-001/17		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
72 Shingara singh(Self)
PB-04-008-061-001/97		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
73 Manjit Kaur(Self)
PB-04-008-061-001/66		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
74 Gurpreet Kaur(Self)
PB-04-008-061-001/67		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
75 Parmjit Kaur(Self)
PB-04-008-061-001/70		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
76 Kulwinder Kaur(Self)
PB-04-008-061-001/71		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
77 Harpal Kaur(Self)
PB-04-008-061-001/72		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
78 manpreet kaur
PB-04-008-061-001/110		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
79 Jaswinder Kaur(Self)
PB-04-008-061-001/37		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL000536 Credited 14/06/2018  
80 pritam singh(Self)
PB-04-008-061-001/215		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL000536 Credited 14/06/2018  
81 nachhatar singh(Self)
PB-04-008-061-001/214		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
82 amarjit singh(Self)
PB-04-008-061-001/188		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
83 ranjit kaur(Self)
PB-04-008-061-001/181		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
84 kamaljit kaur(Self)
PB-04-008-061-001/183		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
85 daljit kaur
PB-04-008-061-001/160		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
86 swarnjit kaur(Self)
PB-04-008-061-001/152		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL000536 Credited 14/06/2018  
87 Harpreet kaur(Wife)
PB-04-008-061-001/203		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL000536 Credited 14/06/2018  
88 sukhdev kaur(Self)
PB-04-008-061-001/177		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL000536 Credited 14/06/2018  
89 gurmail singh(Self)
PB-04-008-061-001/170		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL000536 Credited 14/06/2018  
90 Dev Singh(Self)
PB-04-008-061-001/5		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 STATE BANK OF INDIABHUTTASBIN0051276 2604008WL000536 Credited 14/06/2018  
91 paramjit kaur
PB-04-008-061-001/164		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL000536 Credited 14/06/2018  
92 mandeep kaur(Self)
PB-04-008-061-001/171		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL000536 Credited 14/06/2018  
93 gurmit kaur(Self)
PB-04-008-061-001/178		OTHER ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 STATE BANK OF INDIADEHLONSBIN0051081 2604008WL000536 Credited 14/06/2018  
94 Harjinder kaur(Wife)
PB-04-008-061-001/206		SC ਸ਼ੰਕਰ P P P 3 240 720 0 0 720 BANK OF INDIABILASPURBKID0006526 2604008WL000536 Credited 14/06/2018  
Daily Attendence949494              
Category Amount Paid(In Rs.)
Amount Paid SC 65520
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 67680
Average Per labour 720
Total man days : 282