Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:50:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 792 Date From : 20/07/2019    Date To : 24/07/2019 Sanction No. : 4546/6    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43545 Work Name : CLANING OF CANALS NEW FATEHPUR MINOR AT JHUNIR, LALLIANWALI (2617002/IC/43545)
     

Measurement Book Detail
MB NO.  755        Page NO.  107

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 BALJEET KAUR(Self)
PB-17-002-029-001/256		OTHER ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL003284 Credited 17/09/2019  
2 KIRNA KAUR(Self)
PB-17-002-029-001/265		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL003284 Credited 17/09/2019  
3 GURSEWAK SINGH(Self)
PB-17-002-029-001/298		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL003284 Credited 17/09/2019  
4 SIMERJEET KAUR(Wife)
PB-17-002-029-001/248		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL003284 Credited 17/09/2019  
5 HARPAL KAUR
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
6 GAGANDEEP KAUR(Wife)
PB-17-002-029-001/53		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
7 PREMIKA(Wife)
PB-17-002-029-001/238		SC ਮਾਖੇ ਵਾਲਾ P P A P A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
8 TEJ KAUR(Wife)
PB-17-002-029-001/27		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010368 Credited 28/04/2020  
9 SANT SINGH(Self)
PB-17-002-029-001/3		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
10 MOTHU SINGH(Self)
PB-17-002-029-001/21		SC ਮਾਖੇ ਵਾਲਾ P A P P A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
11 JASVIR KAUR
PB-17-002-029-001/159		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
12 SEWA SINGH(Husband)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
13 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
14 MANGU SINGH(Self)
PB-17-002-029-001/2		SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 156.892 784.46 0 0 784.46 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
15 VEERA SINGH(Self)
PB-17-002-029-001/164		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
16 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
17 GURTEJ SINGH(Self)
PB-17-002-029-001/46		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
18 LUXAMAN SINGH(Self)
PB-17-002-029-001/5		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
19 KAKA SINGH(Self)
PB-17-002-029-001/25		SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 156.892 784.46 0 0 784.46 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
20 MAHINDER SINGH(Self)
PB-17-002-029-001/68		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
21 LUXAMAN SINGH(Self)
PB-17-002-029-001/66		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
22 BHOLA SINGH(Self)
PB-17-002-029-001/23		SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 156.892 784.46 0 0 784.46 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
23 BALKAUR SINGH(Self)
PB-17-002-029-001/198		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
24 MANJEET KAUR(Wife)
PB-17-002-029-001/198		SC ਮਾਖੇ ਵਾਲਾ P P A A A 2 156.892 313.78 0 0 313.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
25 MITHU SINGH(Self)
PB-17-002-029-001/260		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P 5 156.892 784.46 0 0 784.46 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
26 TEJ KAUR
PB-17-002-029-001/218		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
27 JOGI SINGH(Self)
PB-17-002-029-001/194		SC ਮਾਖੇ ਵਾਲਾ P P A P A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010368 Credited 28/04/2020  
28 SUKHPAL SINGH(Self)
PB-17-002-029-001/226		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
29 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010368 Credited 28/04/2020  
30 MAGGAR SINGH(Self)
PB-17-002-029-001/49		SC ਮਾਖੇ ਵਾਲਾ A A P A A 1 156.892 156.89 0 0 156.89 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
31 KULDIP SINGH(Self)
PB-17-002-029-001/204		SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 156.892 784.46 0 0 784.46 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010724 Credited 11/05/2020  
32 VIRPAL KAUR(Wife)
PB-17-002-029-001/201		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
33 SATPAL SINGH(Self)
PB-17-002-029-001/297		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
34 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
35 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
36 BINDER SINGH(Self)
PB-17-002-029-001/58		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
37 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
38 BALVIR KAUR(Wife)
PB-17-002-029-001/32		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
39 BHOLA SINGH(Self)
PB-17-002-029-001/59		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
40 GURPAL SINGH(Self)
PB-17-002-029-001/178		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
41 VEERPAL KAUR(Wife)
PB-17-002-029-001/28		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
42 KARAMJIT KAUR(Wife)
PB-17-002-029-001/208		SC ਮਾਖੇ ਵਾਲਾ P A P P A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
43 JAGDEV SINGH(Self)
PB-17-002-029-001/212		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
44 SARABJIT KAUR(Wife)
PB-17-002-029-001/216		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
45 SARBJIT KAUR(Wife)
PB-17-002-029-001/182		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
46 SIKANDER SINGH(Self)
PB-17-002-029-001/43		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
47 BAGGA SINGH(Self)
PB-17-002-029-001/31		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
48 JASWINDER KAUR(Wife)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010724 Credited 11/05/2020  
49 JARNAIL KAUR(Wife)
PB-17-002-029-001/67		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010368 Credited 28/04/2020  
50 HARDEEP KAUR(Self)
PB-17-002-029-001/257		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
51 AMARJIT KAUR(Wife)
PB-17-002-029-001/26		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
52 MANJEET KAUR
PB-17-002-029-001/172		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
53 JASVIR KAUR(Wife)
PB-17-002-029-001/71		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
54 JASWINDER KAUR(Wife)
PB-17-002-029-001/163		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
55 JASVEER KAUR(Self)
PB-17-002-029-001/271		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
56 SIMRAN KAUR(Daughter-in-Law)
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
57 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ P P A A A 2 156.892 313.78 0 0 313.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010368 Credited 28/04/2020  
58 SANDEEP KAUR(Self)
PB-17-002-029-001/281		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
59 VEERPAL KAUR(Wife)
PB-17-002-029-001/293		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
60 RANI KAUR(Wife)
PB-17-002-029-001/247		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
61 KARMJIT KAUR(Wife)
PB-17-002-029-001/39		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
62 KULWANT KAUR(Wife)
PB-17-002-029-001/209		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
63 LAXMAN SINGH(Self)
PB-17-002-029-001/183		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
64 VEERPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/72		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
65 MOHINDER SINGH(Self)
PB-17-002-029-001/243		OTHER ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
66 JASWINDER SINGH(Self)
PB-17-002-029-001/294		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
67 KARAMJIT KAUR(Wife)
PB-17-002-029-001/41		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
68 BALWANT KAUR(Wife)
PB-17-002-029-001/40		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
69 GURMIT KAUR(Wife)
PB-17-002-029-001/204		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
70 JASVIR KAUR(Wife)
PB-17-002-029-001/31		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010368 Credited 28/04/2020  
71 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ P P P A A 3 156.892 470.68 0 0 470.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010368 Credited 28/04/2020  
72 SATWINDER KAUR(Wife)
PB-17-002-029-001/191		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
73 GURPREET KAUR(Wife)
PB-17-002-029-001/246		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
74 JAGTAR SINGH(Self)
PB-17-002-029-001/280		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
75 IKBAL SINGH(Son)
PB-17-002-029-001/70		SC ਮਾਖੇ ਵਾਲਾ P A A A A 1 156.892 156.89 0 0 156.89 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
76 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
77 JETHU SINGH(Self)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
78 NASEEB KAUR(Wife)
PB-17-002-029-001/69		SC ਮਾਖੇ ਵਾਲਾ P A A A A 1 156.892 156.89 0 0 156.89 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
79 KARAMJIT KAUR(Wife)
PB-17-002-029-001/63		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 17/09/2019  
80 JASPREET KAUR(Wife)
PB-17-002-029-001/277		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
81 AMARJEET KAUR(Self)
PB-17-002-029-001/264		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
82 MAHINDER KAUR(Wife)
PB-17-002-029-001/66		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003284 Credited 18/09/2019  
83 SARBJEET KAUR(Self)
PB-17-002-029-001/270		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003284 Credited 17/09/2019  
84 NINDERJIT KAUR(Wife)
PB-17-002-029-001/52		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003284 Credited 17/09/2019  
85 GURDAS SINGH(Self)
PB-17-002-029-001/217		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003284 Credited 17/09/2019  
86 BALVIR SINGH(Self)
PB-17-002-029-001/219		OTHER ਮਾਖੇ ਵਾਲਾ A A P P A 2 156.892 313.78 0 0 313.78 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003284 Credited 18/09/2019  
87 SARDOOL SINGH(Self)
PB-17-002-029-001/269		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 CANARA BANKMansa IiCNRB0018145 2617002WL003284 Credited 17/09/2019  
88 JASWINDER KAU(Wife)
PB-17-002-029-001/64		SC ਮਾਖੇ ਵਾਲਾ P P P P A 4 156.892 627.57 0 0 627.57 AXIS BANKJhandukeUTIB0002294 2617002WL003284 Credited 18/09/2019  
Daily Attendence868282715              
Category Amount Paid(In Rs.)
Amount Paid SC 42517.88
Amount Paid ST 0
Amount Paid Other 8629.08


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51146.98
Average Per labour 581.2156
Total man days : 326