Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:30:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 46 Date From : 22/04/2016    Date To : 28/04/2016 Sanction No. : 7713/11030    Sanction Date : 14/03/2016
Work Code : 2617001048/WH/26914 Work Name : digging of pond (2617001048/WH/26914)
     

Measurement Book Detail
MB NO.  76        Page NO.  97

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 MURTI DEVI
PB-17-001-048-001/177		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P A 4 168 672 0 0 672 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000062 Credited 24/06/2016  
2 MEWA SINGH(Self)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 168 168 0 0 168 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000062 Credited 24/06/2016  
3 MAHINDER KAUR
PB-17-001-048-001/291		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P P 3 168 504 0 0 504 STATE BANK OF INDIABUDHLADASBIN0011905 2617001WL000062 Credited 24/06/2016  
4 MANJEET KAUR(Wife)
PB-17-001-048-001/45		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 HDFCBohaHDFC0003154 2617001WL000062 Credited 24/06/2016  
5 MUKHTIAR KAUR
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
6 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
7 MUKHTIAR KAUR(Wife)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
8 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
9 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 168 672 0 0 672 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL000062 Credited 24/06/2016  
10 MAYA DEVI(Wife)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
11 MURTI KAUR
PB-17-001-048-001/164		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
12 NASIB KAUR
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
13 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
14 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
15 MITHU SINGH(Self)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
16 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
17 RANI KAUR(Wife)
PB-17-001-048-001/98		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
18 AJAIB SINGH(Self)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
19 CHOTA SINGH(Self)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABOHASBIN0050043 2617001WL000062 Credited 24/06/2016  
20 SHINDER PAL KAUR(Wife)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
21 BIRBAL SINGH(Self)
PB-17-001-048-001/151		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
22 PARVINDER KAUR(Wife)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
23 BALVIR SINGH(Self)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
24 GURPIAR SINGH(Self)
PB-17-001-048-001/280		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
25 JAGTAR SINGH(Son)
PB-17-001-048-001/85		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
26 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
27 SUKHWINDER KAUR(Wife)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
28 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
29 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIABOHASBIN0050043 2617001WL000062 Credited 24/06/2016  
30 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
31 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
32 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
33 NASIB KAUR(Wife)
PB-17-001-048-001/64		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
34 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
35 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
36 PARAMJIT KAUR(Wife)
PB-17-001-048-001/41		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
37 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
38 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
39 JASVIR KAUR(Wife)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
40 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
41 JEET KAUR(Wife)
PB-17-001-048-001/81		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
42 BALDEV KAUR(Wife)
PB-17-001-048-001/6		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
43 BALVIR KAUR(Wife)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
44 MALKEET KAUR(Wife)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
45 BALDEV KAUR(Wife)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
46 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
47 VIDYA KAUR(Wife)
PB-17-001-048-001/152		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
48 AMARJEET KAUR(Wife)
PB-17-001-048-001/3		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
49 NIKKI KAUR(Wife)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
50 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
51 HARDEEP KAUR(Wife)
PB-17-001-048-001/52		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
52 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
53 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
54 RANJIT KAUR(Wife)
PB-17-001-048-001/116		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
55 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
56 PARAMJIT KAUR(Wife)
PB-17-001-048-001/77		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
57 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
58 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
59 MALKIT KAUR
PB-17-001-048-001/200		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
60 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
61 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
62 PARAMJIT KAUR(Wife)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
63 SURJIT KAUR
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
64 HARJINDER SINGH(Self)
PB-17-001-048-001/174		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
65 SWARAN SINGH(Self)
PB-17-001-048-001/222		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
66 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
67 SHARANJIT KAUR
PB-17-001-048-001/178		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
68 JASVIR KAUR
PB-17-001-048-001/193		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
69 CHARANJIT KAUR(Wife)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
70 RANI KAUR(Wife)
PB-17-001-048-001/139		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 168 168 0 0 168 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
71 NACHHATAR KAUR(Wife)
PB-17-001-048-001/132		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
72 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
73 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
74 SUKHJEET KAUR
PB-17-001-048-001/230		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
75 RANI KAUR
PB-17-001-048-001/216		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
76 AMARJIT KAUR
PB-17-001-048-001/220		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
77 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
78 SUKHPAL KAUR(Wife)
PB-17-001-048-001/73		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
79 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
80 BALJIT KAUR
PB-17-001-048-001/215		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
81 SINDER KAUR
PB-17-001-048-001/204		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
82 JASWANT KAUR
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
83 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
84 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
85 GURMAIL KAUR(Wife)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
86 CHARANJIT KAUR
PB-17-001-048-001/238		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
87 MANJIT KAUR(Wife)
PB-17-001-048-001/228		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
88 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
89 AVTAR SINGH(Son)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
90 AMANDEEP KAUR
PB-17-001-048-001/171		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
91 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
92 PARAMJIT KAUR
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
93 JASWINDER KAUR
PB-17-001-048-001/254		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
94 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
95 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
96 JASWANT KAUR
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
97 HARBANS KAUR
PB-17-001-048-001/293		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
98 NACHHATAR SINGH(Self)
PB-17-001-048-001/266		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001118 Credited 28/09/2016  
99 PARAMJIT KAUR
PB-17-001-048-001/261		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
100 SURJEET KAUR
PB-17-001-048-001/274		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
101 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
102 MELO KAUR(Wife)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 168 504 0 0 504 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000062 Credited 24/06/2016  
Daily Attendence0263860638291              
Category Amount Paid(In Rs.)
Amount Paid SC 57624
Amount Paid ST 0
Amount Paid Other 2856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60480
Average Per labour 592.9412
Total man days : 360