Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:29:07 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : KAIRE
Muster Roll No. : 164 Date From : 19/05/2017    Date To : 22/05/2017 Sanction No. : sehna 391    Sanction Date : 18/05/2017
Work Code : 2621009019/RC/62653 Work Name : LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653)
     

Measurement Book Detail
MB NO.  56        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Amro Kour(Self)
PB-21-009-019-001/112-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000132 Credited 29/07/2017  
2 GURDEV KAUR(Self)
PB-21-009-019-001/103-A		OTHER KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000132 Credited 29/07/2017  
3 Kuldeep Kaur(Wife)
PB-21-009-019-001/171		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000132 Credited 29/07/2017  
4 Billu Singh(Self)
PB-21-009-019-001/173		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000132 Credited 29/07/2017  
5 Santram Singh(Self)
PB-21-009-019-001/174		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000132 Credited 29/07/2017  
6 Baljeet Kaur(Wife)
PB-21-009-019-001/175		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
7 Jaswinder Kaur(Wife)
PB-21-009-019-001/178		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
8 Balveer Singh(Self)
PB-21-009-019-001/184		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
9 Gurdev Kaur(Wife)
PB-21-009-019-001/185		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
10 Harbans Kaur
PB-21-009-019-001/186		SC KAIRE P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
11 Pammi Kaur(Wife)
PB-21-009-019-001/19-A		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
12 Naib singh(Self)
PB-21-009-019-001/190		SC KAIRE A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
13 Sarabjit Kaur(Wife)
PB-21-009-019-001/192		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
14 Sukhpreet kaur
PB-21-009-019-001/194		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
15 Nanki(Wife)
PB-21-009-019-001/199		SC KAIRE P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
16 Rajinder Singh(Son)
PB-21-009-019-001/171		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
17 Parmjeet Kaur(Wife)
PB-21-009-019-001/144-A		OTHER KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
18 Surjeet Kaur(Wife)
PB-21-009-019-001/103-A		OTHER KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
19 AMARJEET KAUR(Self)
PB-21-009-019-001/110		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL000132 Credited 29/07/2017  
20 Kuldeep Kaur(Wife)
PB-21-009-019-001/10-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
21 GURLAL SINGH(Self)
PB-21-009-019-001/202		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
22 Ranjit kaur(Wife)
PB-21-009-019-001/204		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
23 Sukhwinder kaur(Wife)
PB-21-009-019-001/205		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
24 Parminder kaur
PB-21-009-019-001/206		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
25 Balvir Kaur(Self)
PB-21-009-019-001/207		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
26 Nirmal Singh(Self)
PB-21-009-019-001/208		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
27 Kamalpreet Kaur(Wife)
PB-21-009-019-001/209		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
28 Amanpreet Kaur(Wife)
PB-21-009-019-001/212		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
29 Sukhwinder Kaur(Wife)
PB-21-009-019-001/219		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
30 Paramjeet Kaur(Wife)
PB-21-009-019-001/22-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
31 Jaspreet Kaur(Self)
PB-21-009-019-001/220		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
32 Gurpreet Singh(Husband)
PB-21-009-019-001/220		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
33 Harjeet Kaur(Self)
PB-21-009-019-001/221		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
34 Manjeet Kaur(Wife)
PB-21-009-019-001/223		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
35 AVTAR SINGH(Self)
PB-21-009-019-001/113-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
36 SUKHPREET KAUR(Wife)
PB-21-009-019-001/121		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
37 JAGROOP SINGH(Self)
PB-21-009-019-001/123-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
38 BALJEET KAUR(Wife)
PB-21-009-019-001/123-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
39 JASVEER SINGH(Self)
PB-21-009-019-001/124-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
40 PAL KAUR(Wife)
PB-21-009-019-001/124-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
41 Hamir Kaur(Self)
PB-21-009-019-001/126		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
42 Antpal Singh(Self)
PB-21-009-019-001/129		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
43 GURBACHAN SINGH(Self)
PB-21-009-019-001/131		SC KAIRE A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
44 PRABHU SINGH(Self)
PB-21-009-019-001/132		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
45 GULZARA SINGH(Self)
PB-21-009-019-001/135		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
46 SHINDER KAUR(Wife)
PB-21-009-019-001/135		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
47 PARAMJEET KAUR(Wife)
PB-21-009-019-001/136		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
48 JASVEER SINGH(Self)
PB-21-009-019-001/137		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
49 SARBJEET KAUR(Wife)
PB-21-009-019-001/137		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
50 Malkit Kaur(Self)
PB-21-009-019-001/140		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
51 Arshdeep Kaur(Wife)
PB-21-009-019-001/147		OTHER KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
52 Gurmail Kaur
PB-21-009-019-001/148		OTHER KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
53 Saudgar singh(Self)
PB-21-009-019-001/149		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
54 Sukhjit Kaur(Self)
PB-21-009-019-001/150		SC KAIRE P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
55 Amandeep Kaur(Wife)
PB-21-009-019-001/151		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
56 Jasvir Kaur(Wife)
PB-21-009-019-001/152		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
57 VEERBANTI(Wife)
PB-21-009-019-001/153		SC KAIRE A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
58 Swarnjeet Kaur(Wife)
PB-21-009-019-001/159		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
59 Sinder Kaur(Wife)
PB-21-009-019-001/16		OTHER KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
60 Baljit Kaur(Wife)
PB-21-009-019-001/160		SC KAIRE A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
61 Rani Kaur(Wife)
PB-21-009-019-001/164		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL002212 Credited 12/03/2018  
62 Rani kaur(Wife)
PB-21-009-019-001/166		SC KAIRE P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
63 Satpal Kaur(Wife)
PB-21-009-019-001/168		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
64 Amanpreet Singh(Self)
PB-21-009-019-001/169		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
65 Mindo(Wife)
PB-21-009-019-001/17		SC KAIRE A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
66 Sandeep Kaur(Wife)
PB-21-009-019-001/170		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
67 Hardeep Kaur(Wife)
PB-21-009-019-001/230		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
68 Gurmeet Kaur(Wife)
PB-21-009-019-001/25-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
69 jasveer kaur(Self)
PB-21-009-019-001/27-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
70 Angrej Kaur(Wife)
PB-21-009-019-001/29-A		SC KAIRE A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
71 SWARANJEET KAUR(Wife)
PB-21-009-019-001/3		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
72 Jagseer singh(Self)
PB-21-009-019-001/30-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
73 Sawarnjeet Kaur(Wife)
PB-21-009-019-001/30-A		SC KAIRE P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
74 SUKHWINDER SINGH(Self)
PB-21-009-019-001/31-D		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
75 MANDEEP KAUR(Wife)
PB-21-009-019-001/31-D		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
76 Charanjit kaur(Self)
PB-21-009-019-001/33		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
77 Hardev Kaur(Wife)
PB-21-009-019-001/34		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
78 Baljeet Kaur(Wife)
PB-21-009-019-001/35-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
79 NACHHATAR SINGH(Self)
PB-21-009-019-001/37-D		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
80 BALVEER KAUR(Wife)
PB-21-009-019-001/37-D		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
81 Amandeep Kaur(Wife)
PB-21-009-019-001/40-B		OTHER KAIRE P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
82 Barra Singh(Self)
PB-21-009-019-001/41-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
83 Gora Singh(Self)
PB-21-009-019-001/42-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
84 Gurmeet Kaur(Wife)
PB-21-009-019-001/44-A		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
85 Roopu Kaur(Self)
PB-21-009-019-001/48-A		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
86 Jaskaran kaur(Daughter-in-Law)
PB-21-009-019-001/48-A		SC KAIRE A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
87 GURMEET KAUR(Wife)
PB-21-009-019-001/49-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
88 Buta Singh(Self)
PB-21-009-019-001/5-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
89 Amarjeet Kaur
PB-21-009-019-001/50-B		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
90 Kuldeep Singh(Self)
PB-21-009-019-001/50-B		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
91 Muko Rani(Wife)
PB-21-009-019-001/50-B		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
92 CHARANJEET KAUR(Wife)
PB-21-009-019-001/51		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
93 Baljit Kaur(Wife)
PB-21-009-019-001/54		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
94 LAKHA SINGH(Self)
PB-21-009-019-001/55		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
95 MOHINDER KAUR(Wife)
PB-21-009-019-001/55		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
96 Nek Singh(Self)
PB-21-009-019-001/57-A		SC KAIRE A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
97 Charanjeet Kaur(Wife)
PB-21-009-019-001/57-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
98 Mukhtiar Kaur(Wife)
PB-21-009-019-001/58-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
99 SHINDER KAUR(Wife)
PB-21-009-019-001/6-A		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
100 Paramjeet kaur(Wife)
PB-21-009-019-001/60-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
101 MAHINDER KAUR(Self)
PB-21-009-019-001/62		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
102 Kirpal Kaur(Wife)
PB-21-009-019-001/65-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
103 Veena Rani(Wife)
PB-21-009-019-001/66-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
104 Balour Singh(Self)
PB-21-009-019-001/7		SC KAIRE A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
105 Bharat Singh(Self)
PB-21-009-019-001/81-A		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
106 Amarjeet Kaur(Wife)
PB-21-009-019-001/82-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
107 Jaswinder Kaur(Wife)
PB-21-009-019-001/83-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
108 Veerpal Kaur(Wife)
PB-21-009-019-001/84-A		SC KAIRE P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000132 Credited 29/07/2017  
109 RANJEET KAUR(Wife)
PB-21-009-019-001/21-D		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000132 Credited 29/07/2017  
110 Ranjit Kaur(Wife)
PB-21-009-019-001/64		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKBARNALA GRAIN MARKETPSIB0000849 2621009WL000132 Credited 29/07/2017  
111 Jaspreet Kaur(Wife)
PB-21-009-019-001/158		SC KAIRE P P A P 3 233 699 0 0 699 ANDHRA BANKBarnalaANDB0001962 2621009WL000132 Credited 29/07/2017  
112 Kuldeep Kaur(Wife)
PB-21-009-019-001/217		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL000132 Credited 29/07/2017  
113 Jasveer Singh(Self)
PB-21-009-019-001/213		OTHER KAIRE P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000132 Credited 29/07/2017  
114 Buta Singh(Husband)
PB-21-009-019-001/59-A		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000132 Credited 29/07/2017  
115 Baljit Singh(Son)
PB-21-009-019-001/97		SC KAIRE A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000132 Credited 29/07/2017  
116 Taranjit Singh(Son)
PB-21-009-019-001/146		SC KAIRE P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000132 Credited 29/07/2017  
117 Simarjeet Kaur(Wife)
PB-21-009-019-001/157		SC KAIRE P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000132 Credited 29/07/2017  
118 SHINDER KAUR(Wife)
PB-21-009-019-001/142		SC KAIRE P P P P 4 233 932 0 0 932 STATE BANK OF INDIARAISARSBIN0051400 2621009WL000132 Credited 29/07/2017  
119 Gurpreet Singh(Son)
PB-21-009-019-001/201		SC KAIRE P P P P 4 233 932 0 0 932 CANARA BANKBARNALACNRB0003976 2621009WL000132 Credited 29/07/2017  
120 Jaswant Singh(Self)
PB-21-009-019-001/229		SC KAIRE A P P P 3 233 699 0 0 699 CANARA BANKBARNALACNRB0003976 2621009WL000132 Credited 29/07/2017  
121 Gurdeep Singh(Son)
PB-21-009-019-001/51		SC KAIRE P P P P 4 233 932 0 0 932 CANARA BANKBARNALACNRB0003976 2621009WL000132 Credited 29/07/2017  
122 Ramandeep Kaur(Daughter)
PB-21-009-019-001/10-A		SC KAIRE P P P P 4 233 932 0 0 932 STATE BANK OF INDIAD.A.C.BARNALASBIN0051223 2621009WL000132 Credited 29/07/2017  
Daily Attendence94114108115              
Category Amount Paid(In Rs.)
Amount Paid SC 93666
Amount Paid ST 0
Amount Paid Other 6757


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 100423
Average Per labour 823.1393
Total man days : 431