Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:15:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 128 Date From : 03/06/2016    Date To : 09/06/2016 Sanction No. : 13177/11    Sanction Date : 18/05/2016
Work Code : 2617005003/IC/14964 Work Name : CLEANING & REPAIR OF KHALS (2617005003/IC/14964)
     

Measurement Book Detail
MB NO.  796        Page NO.  70

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 BINDER KAUR(Wife)
PB-17-005-003-001/207		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365     2617005WL000451 Credited 21/07/2016  
2 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 195 390 0 0 390 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000451 Credited 21/07/2016  
3 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P A 4 195 780 0 0 780 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000451 Credited 21/07/2016  
4 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000451 Credited 21/07/2016  
5 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000451 Credited 21/07/2016  
6 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P P A 3 195 585 0 0 585 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000451 Credited 21/07/2016  
7 MANJIT KAUR(Wife)
PB-17-005-003-001/139		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 195 780 0 0 780 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000451 Credited 21/07/2016  
8 BINDER KAUR(Wife)
PB-17-005-003-001/206		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 195 780 0 0 780 UCO BANKBhikhiUCBA0003047 2617005WL000451 Credited 21/07/2016  
9 MAHINDERPAL KAUR
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 195 585 0 0 585 UCO BANKBhikhiUCBA0003047 2617005WL000451 Credited 21/07/2016  
10 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
11 GURWINDER SINGH(Wife)
PB-17-005-003-001/195		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
12 GURMAIL SINGH(Wife)
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 195 780 0 0 780 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
13 JANTA SINGH(Self)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
14 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
15 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
16 GURMIT KAUR(Wife)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 195 780 0 0 780 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
17 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
18 GURMEL KAUR
PB-17-005-003-001/185		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
19 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
20 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
21 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
22 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
23 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
24 GURMEET KAUR(Wife)
PB-17-005-003-001/43		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
25 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
26 SARABJJIT KHAN(Self)
PB-17-005-003-001/155		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 195 780 0 0 780 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
27 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
28 DAHILA SINGH(Self)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
29 AMARJIT KAUR(Wife)
PB-17-005-003-001/171		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
30 PARAMJIT KAUR(Wife)
PB-17-005-003-001/168		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
31 PIYARA SINGH(Self)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
32 JITO KAUR(Wife)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
33 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
34 KULWINDER KAUR(Wife)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
35 AMARJIT KAUR(Wife)
PB-17-005-003-001/72		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
36 MANJIT KAUR(Wife)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
37 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
38 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
39 NIKKI KAUR
PB-17-005-003-001/98		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P A 4 195 780 0 0 780 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
40 CHARANJIT KAUR(Wife)
PB-17-005-003-001/49		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P A 4 195 780 0 0 780 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
41 MANJIT KAUR(Self)
PB-17-005-003-001/52		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 195 585 0 0 585 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000451 Credited 21/07/2016  
42 PARAMJIT KAUR(Wife)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A P P 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
43 KULWANT KAUR(Wife)
PB-17-005-003-001/62		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
44 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
45 DARSHAN SINGH(Self)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A P A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
46 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A P P 4 195 780 0 0 780 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
47 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
48 AJAIB SINGH(Self)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
49 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
50 PARMJIT KAUR(Wife)
PB-17-005-003-001/106		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
51 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
52 DARSHAN SINGH(Self)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
53 KARNAIL KAUR(Wife)
PB-17-005-003-001/170		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
54 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
55 BHOLA SINGH(Brother)
PB-17-005-003-001/33		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
56 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
57 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
58 NASIB KAUR(Wife)
PB-17-005-003-001/13		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
59 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
60 BALVIR KAUR
PB-17-005-003-001/137		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
61 HARDEEP KAUR(Wife)
PB-17-005-003-001/78		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A P 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
62 JASPAL KAUR(Wife)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
63 BALJINDER SINGH(Wife)
PB-17-005-003-001/50		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 195 975 0 0 975 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
64 MALKEET SINGH(Self)
PB-17-005-003-001/14		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
65 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A P A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
66 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
67 KARNAIL SINGH(Self)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
68 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
69 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
70 GURJEET KAUR(Wife)
PB-17-005-003-001/191		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P A A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
71 RANJEET KAUR(Wife)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
72 AMANDEEP KAUR(Daughter)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
73 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
74 SINDERPAL KAUR(Wife)
PB-17-005-003-001/145		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
75 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
76 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
77 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
78 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A A 3 195 585 0 0 585 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
79 SINDER KAUR(Wife)
PB-17-005-003-001/174		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 195 390 0 0 390 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000451 Credited 21/07/2016  
80 NACHATAR SINGH(Self)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
81 GURMAIL KAUR(Wife)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
82 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
83 MALKIT KAUR(Wife)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
84 POHLA SINGH(Self)
PB-17-005-003-001/160		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 195 975 0 0 975 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
85 JANGIR KAUR(Wife)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
86 BHITA SINGH(Self)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
87 SITO KAUR(Wife)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
88 BALVIR KAUR
PB-17-005-003-001/142		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
89 SURJIT KAUR(Wife)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
90 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
91 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
92 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
93 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
94 BALWANT SINGH(Wife)
PB-17-005-003-001/197		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000451 Credited 21/07/2016  
Daily Attendence76716770596955              
Category Amount Paid(In Rs.)
Amount Paid SC 81315
Amount Paid ST 0
Amount Paid Other 9750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 91065
Average Per labour 968.7766
Total man days : 467