Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:26:15 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Lohgarh
Muster Roll No. : 1300 Date From : 08/10/2020    Date To : 15/10/2020 Sanction No. : 2621002/2020-2021/29144/AS    Sanction Date : 01/10/2020
Work Code : 2621002024/RC/9989027027 Work Name : Earth filling on road side bearm and kacha rasta village Lohgarh (2621002024/RC/9989027027)
     

Measurement Book Detail
MB NO.  2932        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Balwinder Kaur(Wife)
PB-21-002-024-001/165		SC Lohgarh A A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL008225 Credited 08/06/2021  
2 Harpreet Kaur(Wife)
PB-21-002-024-001/319-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
3 Parmjit Kaur(Wife)
PB-21-002-024-001/174		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
4 karamjit kaur(Wife)
PB-21-002-024-001/151		SC Lohgarh P A P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
5 Bateri(Wife)
PB-21-002-024-001/322-A		SC Lohgarh A A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
6 Karamjit Kaur(Wife)
PB-21-002-024-001/72-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL008224 Credited 08/06/2021  
7 Sukhvir Kaur(Wife)
PB-21-002-024-001/90-A		SC Lohgarh P A P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL008350 Credited 14/06/2021  
8 Bhinder Kaur(Wife)
PB-21-002-024-001/62-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
9 Amarjit Kaur(Wife)
PB-21-002-024-001/5-A		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
10 jarnail singh(Self)
PB-21-002-024-001/162		SC Lohgarh A A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
11 Gurmail Kaur(Wife)
PB-21-002-024-001/61-A		SC Lohgarh A A P A P A A A 2 263 526 0 0 526 ICICI BANKChhapaICIC0004252 2621002WL004028 Credited 07/11/2020  
12 Rajvinder Kaur(Wife)
PB-21-002-024-001/65-A		SC Lohgarh A A P A A A A A 1 263 263 0 0 263 ICICI BANKChhapaICIC0004252 2621002WL004028 Credited 07/11/2020  
13 kulwant kaur(Wife)
PB-21-002-024-001/130		OTHER Lohgarh P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
14 hukam singh(Self)
PB-21-002-024-001/133		SC Lohgarh A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
15 chota singh(Self)
PB-21-002-024-001/145		SC Lohgarh A A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL008405 Credited 24/06/2021  
16 Bhurra Singh(Husband)
PB-21-002-024-001/281-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL004028 Credited 07/11/2020  
17 Nachhtar Kaur(Wife)
PB-21-002-024-001/86-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
18 amarjit kaur(Self)
PB-21-002-024-001/148		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
19 sarbjit(Wife)
PB-21-002-024-001/154		SC Lohgarh P A P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
20 Shinder Kaur(Self)
PB-21-002-024-001/101-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
21 Sandhura Singh(Self)
PB-21-002-024-001/108-B		SC Lohgarh P A P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
22 Sarbjeet Kaur(Wife)
PB-21-002-024-001/128		OTHER Lohgarh P A P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
23 Mela Singh(Self)
PB-21-002-024-001/59-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
24 Roop Singh(Self)
PB-21-002-024-001/32-A		SC Lohgarh P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
25 bant singh(Self)
PB-21-002-024-001/137		SC Lohgarh P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
26 Jagtar Singh(Self)
PB-21-002-024-001/27-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
27 jasvir kaur(Wife)
PB-21-002-024-001/160		SC Lohgarh P A P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
28 Gangu Singh(Self)
PB-21-002-024-001/168		SC Lohgarh P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
29 amarjit kaur(Wife)
PB-21-002-024-001/149		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
30 Mampreet kaur(Wife)
PB-21-002-024-001/15-A		SC Lohgarh P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
31 Baljeet Singh(Brother)
PB-21-002-024-001/233-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
32 Avtar Singh(Self)
PB-21-002-024-001/25-A		SC Lohgarh A A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
33 Harjinder Kaur
PB-21-002-024-001/184-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
34 Basant Singh(Self)
PB-21-002-024-001/20-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
35 Kulvant Kaur(Wife)
PB-21-002-024-001/34-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
36 gurmail kaur(Wife)
PB-21-002-024-001/129		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
37 bhinder kaur(Wife)
PB-21-002-024-001/136		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
38 Sarabjit Kaur(Wife)
PB-21-002-024-001/12-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
39 zhanda singh(Self)
PB-21-002-024-001/152		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
40 Paramjit Kaur
PB-21-002-024-001/181-A		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
41 Paramjit Kaur(Wife)
PB-21-002-024-001/23-A		SC Lohgarh P A P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
42 Ginder Singh(Self)
PB-21-002-024-001/57-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
43 Shinder Kaur(Wife)
PB-21-002-024-001/19-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
44 Sukhdev Kaur(Wife)
PB-21-002-024-001/173		SC Lohgarh A A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
45 Sukhwinder Kaur(Wife)
PB-21-002-024-001/177		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
46 Jaswant Kaur(Wife)
PB-21-002-024-001/242-A		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL008225 Credited 08/06/2021  
47 manjit kaur(Wife)
PB-21-002-024-001/131		OTHER Lohgarh P A A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
48 dalveer singh(Self)
PB-21-002-024-001/134		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
49 karmjit kaur(Wife)
PB-21-002-024-001/122-A		OTHER Lohgarh A A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
50 Mukhtiar Kaur
PB-21-002-024-001/110-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
51 Baljit Kaur(Wife)
PB-21-002-024-001/171		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
52 Paramjit kaur(Self)
PB-21-002-024-001/262-B		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
53 Sarabjit Kaur(Self)
PB-21-002-024-001/183-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
54 Kulvant Singh(Son)
PB-21-002-024-001/66-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
55 Jacvir Kaur(Wife)
PB-21-002-024-001/82-A		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
56 Jasvir Kaur(Wife)
PB-21-002-024-001/176		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
57 satwinder kaur(Wife)
PB-21-002-024-001/143		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
58 karmjit kaur(Wife)
PB-21-002-024-001/125		OTHER Lohgarh P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
59 balwant kaur(Wife)
PB-21-002-024-001/135		SC Lohgarh A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
60 Jasvant Kaur(Wife)
PB-21-002-024-001/83-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
61 Ramandeep Kaur(Wife)
PB-21-002-024-001/35-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
62 kulwinder kaur(Wife)
PB-21-002-024-001/140		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
63 Kuldip Kaur
PB-21-002-024-001/204-A		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
64 Gogi Singh(Self)
PB-21-002-024-001/254-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
65 Kuldip Kaur
PB-21-002-024-001/208-A		OTHER Lohgarh P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
66 Daljit Kaur
PB-21-002-024-001/215-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
67 Rajvir Kaur(Wife)
PB-21-002-024-001/14-A		SC Lohgarh P A P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
68 Bhinder kaur(Wife)
PB-21-002-024-001/100-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
69 Gurmeet kaur(Wife)
PB-21-002-024-001/60-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
70 Paramjit Kaur(Wife)
PB-21-002-024-001/63-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
71 Sarabjit Kaur(Daughter-in-Law)
PB-21-002-024-001/73-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
72 harjinder kaur(Wife)
PB-21-002-024-001/139		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
73 Gurprit Kaur
PB-21-002-024-001/234-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
74 Jasvir Kaur(Wife)
PB-21-002-024-001/40-B		SC Lohgarh P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
75 Jinder Kaur(Wife)
PB-21-002-024-001/22-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
76 Angrej Kaur(Wife)
PB-21-002-024-001/212-A		SC Lohgarh A A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
77 Kavishar Singh(Self)
PB-21-002-024-001/246-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
78 Harjeet Kaur(Wife)
PB-21-002-024-001/266-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
79 Rani Kaur(Wife)
PB-21-002-024-001/29-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
80 Amarjit Kaur
PB-21-002-024-001/28-B		SC Lohgarh P A P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
81 manjit kayr(Wife)
PB-21-002-024-001/156		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
82 Satvir Kaur(Wife)
PB-21-002-024-001/320-A		SC Lohgarh P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
83 Saimber Singh(Husband)
PB-21-002-024-001/6-A		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
84 Hansraj Singh(Self)
PB-21-002-024-001/167		SC Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
85 Harjinder Kaur
PB-21-002-024-001/201-A		SC Lohgarh P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
86 Rajdeep Kaur(Wife)
PB-21-002-024-001/58-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
87 Rajvinder Kaur(Wife)
PB-21-002-024-001/68-A		SC Lohgarh P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
88 Mela Singh(Self)
PB-21-002-024-001/325-A		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
89 Avtar singh
PB-21-002-024-001/277-A		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
90 Karamjit Kaur(Wife)
PB-21-002-024-001/317-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
91 Harjinder Kaur(Wife)
PB-21-002-024-001/315-A		SC Lohgarh P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL004028 Credited 07/11/2020  
92 Ram Singh(Self)
PB-21-002-024-001/64-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
93 Manjit Kaur(Wife)
PB-21-002-024-001/159		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
94 Paramjit Kaur(Wife)
PB-21-002-024-001/48-A		SC Lohgarh A A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
95 Paramjit kaur(Wife)
PB-21-002-024-001/87-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
96 charanpreet kaur(Wife)
PB-21-002-024-001/134		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
97 Kulwant Kaur(Wife)
PB-21-002-024-001/311-A		SC Lohgarh A A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
98 satpal kaur(Wife)
PB-21-002-024-001/123		OTHER Lohgarh A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
99 Veerpal Kaur(Wife)
PB-21-002-024-001/324-A		SC Lohgarh P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 09/11/2020  
100 Rajvinder Kaur(Wife)
PB-21-002-024-001/280-A		SC Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
101 Kulbir Kaur(Wife)
PB-21-002-024-001/182-A		OTHER Lohgarh P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
102 Kuldeep Kaur(Wife)
PB-21-002-024-001/67		SC Lohgarh A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL004028 Credited 07/11/2020  
Daily Attendence780948791908779              
Category Amount Paid(In Rs.)
Amount Paid SC 135445
Amount Paid ST 0
Amount Paid Other 23933


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 159378
Average Per labour 1562.5294
Total man days : 606