Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:42:54 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 45 Date From : 20/05/2016    Date To : 20/05/2016 Sanction No. : 2621010-10    Sanction Date : 27/04/2016
Work Code : 2621002016/RC/52520 Work Name : Earth filling on kacha rasta (2621002016/RC/52520)
     

Measurement Book Detail
MB NO.  1457        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Kala Singh(Self)
PB-21-002-016-001/321-A
SC Gehal A 0 218 0 0 0 0     2621002WL000282  
2 Buta Singh(Self)
PB-21-002-016-001/320-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
3 Bhupinder kaur
PB-21-002-016-001/289-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
4 Sukhdev Kaur(Daughter)
PB-21-002-016-001/162-B
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
5 Makhan Singh(Self)
PB-21-002-016-001/236-B
OTHER Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
6 Lekh Singh(Self)
PB-21-002-016-001/297-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
7 Mela Singh(Self)
PB-21-002-016-001/159-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
8 Gurmit Kaur(Self)
PB-21-002-016-001/118-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
9 Gurdev Singh(Self)
PB-21-002-016-001/313-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
10 Mejor Singh(Husband)
PB-21-002-016-001/97-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
11 Raj Singh
PB-21-002-016-001/231-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000282 Credited 02/08/2016  
12 mahinder kaur(Wife)
PB-21-002-016-001/223-B
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
13 Malan kaur(Self)
PB-21-002-016-001/196-a
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
14 Mohinder SIngh(Self)
PB-21-002-016-001/19-a
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
15 Jarnail Singh(Self)
PB-21-002-016-001/219-A
OTHER Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
16 kulwinder kaur(Wife)
PB-21-002-016-001/279-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
17 Karmjit kaur
PB-21-002-016-001/284-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
18 Amarjit Kaur(Self)
PB-21-002-016-001/122-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
19 Jasvinder Kaur(Wife)
PB-21-002-016-001/131-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
20 Charanjit Kaur(Self)
PB-21-002-016-001/100-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
21 Mukhtiar Singh(Self)
PB-21-002-016-001/102-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
22 Jasvinder Kaur(Self)
PB-21-002-016-001/107-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
23 Sandeep Kaur(Daughter)
PB-21-002-016-001/108-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
24 Kuldeep Kaur(Wife)
PB-21-002-016-001/11-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
25 Gurmail Kaur(Self)
PB-21-002-016-001/111-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
26 Baljit Kaur(Wife)
PB-21-002-016-001/159-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
27 Saroj Begam(Wife)
PB-21-002-016-001/164-A
OTHER Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
28 Malkit Singh(Self)
PB-21-002-016-001/154-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
29 Gurmail Kaur(Wife)
PB-21-002-016-001/155-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
30 Mukand Kaur(Wife)
PB-21-002-016-001/183-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
31 Gurpreet Singh(Son)
PB-21-002-016-001/187-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
32 Gurdev Kaur(Self)
PB-21-002-016-001/98-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
33 Karam Singh(Self)
PB-21-002-016-001/74-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
34 Jasmail Kaur(Self)
PB-21-002-016-001/97-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
35 Gurjant Singh(Self)
PB-21-002-016-001/57-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
36 Nachhatar Singh(Self)
PB-21-002-016-001/311-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
37 Binder kAUR(Wife)
PB-21-002-016-001/3-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
38 Manjit Kaur(Self)
PB-21-002-016-001/322-A
OTHER Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
39 Bhajan Singh(Self)
PB-21-002-016-001/33-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
40 Shinder KAur(Self)
PB-21-002-016-001/39-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
41 Tej Kaur(Wife)
PB-21-002-016-001/51-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
42 Nasib Singh(Self)
PB-21-002-016-001/52-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
43 Gurmail Kaur
PB-21-002-016-001/305-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
44 Karmjit kaur(Wife)
PB-21-002-016-001/65-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
45 Pal Singh(Self)
PB-21-002-016-001/77-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
46 Kuldeep Kaur(Wife)
PB-21-002-016-001/92-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
47 Sinderpal Kaur(Self)
PB-21-002-016-001/187-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
48 Paramjit Kaur(Wife)
PB-21-002-016-001/158-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001484 Credited 27/12/2017  
49 Chhota Singh(Self)
PB-21-002-016-001/183-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
50 Mahinder Kaur(Wife)
PB-21-002-016-001/168-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
51 Amarjit Kaur(Self)
PB-21-002-016-001/177-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
52 Swaran Kaur(Wife)
PB-21-002-016-001/160-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
53 Ujagar Singh(Self)
PB-21-002-016-001/162-B
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
54 Ranjit Kaur(Self)
PB-21-002-016-001/109-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
55 Sarbjit Kaur(Self)
PB-21-002-016-001/104-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
56 Sukhdev Singh(Father)
PB-21-002-016-001/101-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
57 Gurmail Kaur(Wife)
PB-21-002-016-001/134-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
58 Bant Kaur(Self)
PB-21-002-016-001/135-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
59 Paramjit Kaur(Wife)
PB-21-002-016-001/142-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
60 Karmjit kaur(Wife)
PB-21-002-016-001/292-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
61 Kuldeep Kaur(Wife)
PB-21-002-016-001/19-a
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
62 Chhoti Begam(Self)
PB-21-002-016-001/208-A
OTHER Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
63 Shanti Devi(Self)
PB-21-002-016-001/210-A
OTHER Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
64 Sukhwinder Kaur(Wife)
PB-21-002-016-001/213-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
65 Ram Singh(Self)
PB-21-002-016-001/214-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
66 Surjit Singh(Self)
PB-21-002-016-001/218-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
67 Balveer Kaur(Wife)
PB-21-002-016-001/218-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
68 Manjinder Kaur
PB-21-002-016-001/226-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
69 Malkeet Kaur
PB-21-002-016-001/229-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
70 Sarabjit Kaur(Wife)
PB-21-002-016-001/56-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
71 Rani Kaur
PB-21-002-016-001/232-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
72 jagtar singh(Self)
PB-21-002-016-001/294-A
OTHER Gehal A 0 218 0 0 0 0 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282  
73 Lachhman Singh(Self)
PB-21-002-016-001/121-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
74 Manjit Kaur(Wife)
PB-21-002-016-001/57-A
SC Gehal P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000282 Credited 02/08/2016  
75 Shinder Kaur(Wife)
PB-21-002-016-001/79-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
76 harwinder kaur(Wife)
PB-21-002-016-001/30-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
77 Bachan Kaur(Wife)
PB-21-002-016-001/52-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
78 Amar Kaur(Wife)
PB-21-002-016-001/120-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
79 Gurmail Singh.
PB-21-002-016-001/220-B
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
80 Ranjeet Kaur
PB-21-002-016-001/222-B
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
81 Manjeet Kaur(Wife)
PB-21-002-016-001/36-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
82 Teja Singh(Self)
PB-21-002-016-001/38-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
83 Sarabjit Kaur(Wife)
PB-21-002-016-001/38-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001242 Credited 18/04/2017  
84 Manjit Kaur
PB-21-002-016-001/301
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
85 Rajvinder Kaur(Wife)
PB-21-002-016-001/178-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
86 Gurmit Kaur(Wife)
PB-21-002-016-001/105-A
SC Gehal P 1 218 218 0 0 218 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000282 Credited 02/08/2016  
87 Sandeep kaur(Wife)
PB-21-002-016-001/224-A
SC Gehal P 1 218 218 0 0 218 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000282 Credited 02/08/2016  
88 Pirtpal kaur(Wife)
PB-21-002-016-001/260-A
OTHER Gehal P 1 218 218 0 0 218 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000282 Credited 02/08/2016  
89 Baldev Kaur
PB-21-002-016-001/231-A
SC Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
90 Nachhatar Singh(Father)
PB-21-002-016-001/295-A
OTHER Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001484 Credited 27/12/2017  
91 Ramandeep Kaur(Wife)
PB-21-002-016-001/315-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001580 Credited 31/01/2018  
92 Malagar Singh(Self)
PB-21-002-016-001/83-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
93 Harnek Singh(Self)
PB-21-002-016-001/76-A
SC Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
94 Kulwinder Kaur
PB-21-002-016-001/299-A
SC Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
95 karnail singh(Self)
PB-21-002-016-001/285-A
SC Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
96 Pritam Singh(Self)
PB-21-002-016-001/256-A
SC Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
97 Lakhvir Singh(Self)
PB-21-002-016-001/188-A
SC Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
98 Roop Singh(Self)
PB-21-002-016-001/158-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
99 Ghulla Singh(Self)
PB-21-002-016-001/136-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
100 Virpal Kaur
PB-21-002-016-001/280-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
101 Charanjit kaur(Wife)
PB-21-002-016-001/87-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
102 Kiranjit Kaur(Self)
PB-21-002-016-001/308-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
103 Harbans Singh(Self)
PB-21-002-016-001/319-A
OTHER Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKWazidke KalanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
104 Ranjit Singh(Self)
PB-21-002-016-001/25-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
105 Harpreet Kaur(Wife)
PB-21-002-016-001/241-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
106 Dhana Singh(Self)
PB-21-002-016-001/298-A
SC Gehal P 1 218 218 0 0 218 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000282 Credited 02/08/2016  
107 Amandeep Kaur(Daughter-in-Law)
PB-21-002-016-001/296-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
108 Charanjt kaur(Self)
PB-21-002-016-001/309-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
109 Kuldeep Kaur(Daughter)
PB-21-002-016-001/228-A
SC Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
110 Bhola Singh(Self)
PB-21-002-016-001/246-A
OTHER Gehal P 1 218 218 0 0 218 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000282 Credited 02/08/2016  
Daily Attendence108              
Category Amount Paid(In Rs.)
Amount Paid SC 21364
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23544
Average Per labour 214.0364
Total man days : 108