Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:23:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਟਾਂਡੀਆ
Muster Roll No. : 671 Date From : 17/01/2018    Date To : 23/01/2018 Sanction No. : 18775    Sanction Date : 29/08/2017
Work Code : 2617002/IC/34989 Work Name : CLEANNING OF PERON KASSI (2617002/IC/34989)
     

Measurement Book Detail
MB NO.  3957        Page NO.  92

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 JAGDEV SINGH(Self)
PB-17-002-039-001/294		SC ਟਾਂਡੀਆ A A A A A P P 2 212.14 424.28 0 0 424.28 ORIENTAL BANK OF COMMERCETALWANDI SABOORBC0100801 2617002WL004379 Credited 13/04/2018  
2 KULBIR KAUR(Self)
PB-17-002-039-001/300		SC ਟਾਂਡੀਆ A A A A A P P 2 212.14 424.28 0 0 424.28 ORIENTAL BANK OF COMMERCETALWANDI SABOORBC0100801 2617002WL004379 Credited 13/04/2018  
3 NIKKI KAUR(Self)
PB-17-002-039-001/304		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
4 ANGREJ KAUR(Self)
PB-17-002-039-001/298		SC ਟਾਂਡੀਆ P A P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
5 SURJIT KAUR(Self)
PB-17-002-039-001/238		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
6 JAGSIR SINGH(Self)
PB-17-002-039-001/307		SC ਟਾਂਡੀਆ A A P A P A A 2 212.14 424.28 0 0 424.28 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
7 PARAMJIT KAUR(Wife)
PB-17-002-039-001/54		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004379 Credited 13/04/2018  
8 MOHINDER KAUR(Wife)
PB-17-002-039-001/70		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL007419 Credited 19/07/2018  
9 BHOLI KAUR(Self)
PB-17-002-039-001/115		OTHER ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 PUNJAB & SIND BANKMansaPSIB0021524 2617002WL004379 Credited 13/04/2018  
10 KARAM SINGH(Self)
PB-17-002-039-001/83		SC ਟਾਂਡੀਆ P P P P P A A 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
11 BASANT KAUR(Self)
PB-17-002-039-001/119		OTHER ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
12 JARNAIL KAUR(Wife)
PB-17-002-039-001/18		SC ਟਾਂਡੀਆ A A P A P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
13 GURNAM SINGH(Self)
PB-17-002-039-001/240		SC ਟਾਂਡੀਆ P A A A A A A 1 212.14 212.14 0 0 212.14 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
14 DALIP KAUR(Wife)
PB-17-002-039-001/27		SC ਟਾਂਡੀਆ P A P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
15 SUJAN KAUR(Wife)
PB-17-002-039-001/83		SC ਟਾਂਡੀਆ P P P P P A A 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
16 VIRPAL KAUR(Wife)
PB-17-002-039-001/59		SC ਟਾਂਡੀਆ P A A A P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
17 PALA SINGH(Self)
PB-17-002-039-001/65		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
18 SUKJIT KAUR(Wife)
PB-17-002-039-001/67		SC ਟਾਂਡੀਆ P P A P P A P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
19 BEANT KAUR(Self)
PB-17-002-039-001/72		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
20 PARAMJIT KAUR(Wife)
PB-17-002-039-001/6		SC ਟਾਂਡੀਆ A A P P P P A 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
21 JASMAIL KAUR(Wife)
PB-17-002-039-001/53		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
22 SUKHDEV KAUR(Wife)
PB-17-002-039-001/42		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
23 BALJEET KAUR(Wife)
PB-17-002-039-001/16		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
24 SHINDER KAUR(Self)
PB-17-002-039-001/154		SC ਟਾਂਡੀਆ P A A A A A A 1 212.14 212.14 0 0 212.14 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
25 JASVIR KAUR(Wife)
PB-17-002-039-001/3		SC ਟਾਂਡੀਆ P P P P P P A 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
26 RANI KAUR(Wife)
PB-17-002-039-001/60		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
27 CHARANJIT KAUR(Self)
PB-17-002-039-001/149		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
28 MURTI KAUR
PB-17-002-039-001/215		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
29 KARAMJIT KAUR(Self)
PB-17-002-039-001/265		SC ਟਾਂਡੀਆ P P P P P P A 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
30 JAS KAUR(Wife)
PB-17-002-039-001/286		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
31 JASPAL KAUR(Wife)
PB-17-002-039-001/82		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
32 MOORTI KAUR(Wife)
PB-17-002-039-001/110		OTHER ਟਾਂਡੀਆ P A P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
33 GULAB KAUR(Wife)
PB-17-002-039-001/234		OTHER ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
34 KARAMJIT KAUR(Self)
PB-17-002-039-001/219		SC ਟਾਂਡੀਆ A A A A P P P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
35 RAJVIR KAUR(Self)
PB-17-002-039-001/121		OTHER ਟਾਂਡੀਆ A A A A P P P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
36 SOMA KAUR(Self)
PB-17-002-039-001/122		OTHER ਟਾਂਡੀਆ A P P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
37 AMANDIP KAUR(Self)
PB-17-002-039-001/147		OTHER ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
38 MANPREET KAUR(Wife)
PB-17-002-039-001/158		SC ਟਾਂਡੀਆ A A A P P A P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
39 GALO KAUR(Self)
PB-17-002-039-001/114		OTHER ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
40 SUKHPAL KAUR
PB-17-002-039-001/191		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
41 SHINDER KAUR(Self)
PB-17-002-039-001/71		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
42 KARAMJIT KAUR
PB-17-002-039-001/190		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN000751 2617002WL004379 Credited 13/04/2018  
43 CHOTA SINGH(Self)
PB-17-002-039-001/171		SC ਟਾਂਡੀਆ A A A A P P P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
44 RAMSAROOP SINGH(Self)
PB-17-002-039-001/188		SC ਟਾਂਡੀਆ A P P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
45 AMARJEET KAUR
PB-17-002-039-001/181		OTHER ਟਾਂਡੀਆ P P P P P P A 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
46 JASVIR KAUR
PB-17-002-039-001/197		SC ਟਾਂਡੀਆ P P A P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
47 NIKKI KAUR
PB-17-002-039-001/203		SC ਟਾਂਡੀਆ P A P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
48 BAWI KAUR
PB-17-002-039-001/208		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
49 LEELA SINGH(Self)
PB-17-002-039-001/111		OTHER ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
50 JASPAL KAUR(Self)
PB-17-002-039-001/109		OTHER ਟਾਂਡੀਆ A A A A P P P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
51 BEANT KAUR
PB-17-002-039-001/210		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
52 MANDEEP KAUR(Self)
PB-17-002-039-001/224		SC ਟਾਂਡੀਆ P P P A P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
53 NIKKA KAUR(Self)
PB-17-002-039-001/227		SC ਟਾਂਡੀਆ P P P P P A P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
54 BALVIR KAUR(Self)
PB-17-002-039-001/76		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
55 NASIB KAUR(Wife)
PB-17-002-039-001/80		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
56 ANGREJ KAUR(Wife)
PB-17-002-039-001/56		SC ਟਾਂਡੀਆ P A A A P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
57 JARNAIL KAUR(Wife)
PB-17-002-039-001/57		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
58 JASVIR KAUR(Self)
PB-17-002-039-001/49		SC ਟਾਂਡੀਆ A A P A P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
59 GURDEV KAUR(Self)
PB-17-002-039-001/37		SC ਟਾਂਡੀਆ P A P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
60 GURDEEP KAUR(Wife)
PB-17-002-039-001/32		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
61 MAHINDER KAUR
PB-17-002-039-001/202		OTHER ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
62 CHARANJIT KAUR(Self)
PB-17-002-039-001/117		OTHER ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
63 LAKHA SINGH(Son)
PB-17-002-039-001/13		SC ਟਾਂਡੀਆ P P A A A A A 2 212.14 424.28 0 0 424.28 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
64 JAGDISH SINGH(Self)
PB-17-002-039-001/204		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
65 SUKHJIT KAUR(Wife)
PB-17-002-039-001/204		SC ਟਾਂਡੀਆ A A A A P P A 2 212.14 424.28 0 0 424.28 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
66 SARBJIT KAUR(Wife)
PB-17-002-039-001/22		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
67 TEJ KAUR(Self)
PB-17-002-039-001/34		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
68 MADAN KAUR(Wife)
PB-17-002-039-001/4		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
69 BEANT KAUR(Self)
PB-17-002-039-001/90		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
70 GURSEWAK SINGH(Self)
PB-17-002-039-001/291		OTHER ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
71 JANTA SINGH(Husband)
PB-17-002-039-001/241		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
72 AMRITPAL KAUR
PB-17-002-039-001/198		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
73 JASWANT SINGH(Self)
PB-17-002-039-001/89		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
74 KULWANT KAUR(Self)
PB-17-002-039-001/26		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
75 KULWINDER SINGH(Husband)
PB-17-002-039-001/210		SC ਟਾਂਡੀਆ A A A A P P P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
76 JARNAIL SINGH(Self)
PB-17-002-039-001/27		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
77 TITAR SINGH(Self)
PB-17-002-039-001/54		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
78 ANGREJ SINGH(Self)
PB-17-002-039-001/53		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
79 KARMJEET KAUR(Wife)
PB-17-002-039-001/74		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
80 BALJEET BEGAM(Self)
PB-17-002-039-001/315		SC ਟਾਂਡੀਆ P P P P P A P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
81 DIYAL SINGH(Self)
PB-17-002-039-001/250		SC ਟਾਂਡੀਆ A P P A P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
82 SATIYA DEVI(Self)
PB-17-002-039-001/261		SC ਟਾਂਡੀਆ P A P P A P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
83 AMRIK SINGH(Self)
PB-17-002-039-001/308		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
84 GURMEET KAUR(Wife)
PB-17-002-039-001/7		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
85 KULDEEP KAUR(Wife)
PB-17-002-039-001/282		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
86 RIMPY KAUR(Self)
PB-17-002-039-001/287		SC ਟਾਂਡੀਆ A A P P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
87 PARAMJIT KAUR(Self)
PB-17-002-039-001/168		SC ਟਾਂਡੀਆ A A P A A A A 1 212.14 212.14 0 0 212.14 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
88 KIRANJIT KAUR
PB-17-002-039-001/200		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
89 MAKHAN KAUR(Wife)
PB-17-002-039-001/290		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
90 LOVEPREET KAUR(Wife)
PB-17-002-039-001/292		SC ਟਾਂਡੀਆ A A A A P P P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
91 MANJEET KAURS(Self)
PB-17-002-039-001/295		SC ਟਾਂਡੀਆ P P A P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
92 SANDEEP KAUR(Self)
PB-17-002-039-001/279		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
93 PARAMJIT KAUR(Self)
PB-17-002-039-001/305		SC ਟਾਂਡੀਆ P P P P P P A 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
94 KARAMJIT KAUR(Self)
PB-17-002-039-001/223		SC ਟਾਂਡੀਆ A P P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
95 NIKI KAUR(Wife)
PB-17-002-039-001/185		OTHER ਟਾਂਡੀਆ A P P P P P P 6 212.14 1272.84 0 0 1272.84 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL004379 Credited 13/04/2018  
96 JASPREET KAUR(Wife)
PB-17-002-039-001/288		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
97 BALDEV SINGH(Self)
PB-17-002-039-001/52		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
98 BHORA SINGH(Self)
PB-17-002-039-001/1		SC ਟਾਂਡੀਆ P A A P P P P 5 212.14 1060.7 0 0 1060.7 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
99 SUKHJIT KAUR(Self)
PB-17-002-039-001/309		SC ਟਾਂਡੀਆ A A A A P P P 3 212.14 636.42 0 0 636.42 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
100 AMANDEEP KAUR
PB-17-002-039-001/209		SC ਟਾਂਡੀਆ A A A P P P P 4 212.14 848.56 0 0 848.56 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL007122 Credited 23/08/2018  
101 NASIB KAUR(Wife)
PB-17-002-039-001/19		SC ਟਾਂਡੀਆ P P P P P P P 7 212.14 1484.98 0 0 1484.98 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
102 MASA SINGH(Son)
PB-17-002-039-001/110		OTHER ਟਾਂਡੀਆ A A A A P P A 2 212.14 424.28 0 0 424.28 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL004379 Credited 13/04/2018  
Daily Attendence54487180959188              
Category Amount Paid(In Rs.)
Amount Paid SC 93341.5999999999
Amount Paid ST 0
Amount Paid Other 18456.18


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 111797.8
Average Per labour 1096.0569
Total man days : 527