Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:55:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 774 Date From : 16/01/2018    Date To : 22/01/2018 Sanction No. : 17097/47    Sanction Date : 18/04/2017
Work Code : 2617005008/WH/37377 Work Name : DIGGING OF POND (NEAR WATERWORKS) (2617005008/WH/37377)
     

Measurement Book Detail
MB NO.  783        Page NO.  110

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 GURMEL KAUR(Wife)
PB-17-005-008-001/297		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 175 525 0 0 525     2617005WL004312 Credited 01/02/2018  
2 JASVIR KAUR(Wife)
PB-17-005-008-001/73		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 175 1050 0 0 1050     2617005WL004312 Credited 01/02/2018  
3 SATPAL SINGH(Son)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL004312 Credited 01/02/2018  
4 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL004698 Credited 13/04/2018  
5 SANDEEP KAUR(Wife)
PB-17-005-008-001/457		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL009805 Credited 09/01/2020  
6 PARMJEET KAUR(Wife)
PB-17-005-008-001/67		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004312 Credited 01/02/2018  
7 KULDIP KAUR(Wife)
PB-17-005-008-001/221		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004312 Credited 01/02/2018  
8 JEET SINGH
PB-17-005-008-001/220		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
9 UJAGAR SINGH(Self)
PB-17-005-008-001/16		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
10 DALIP KAUR(Mother)
PB-17-005-008-001/295		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
11 RAJ KAUR(Wife)
PB-17-005-008-001/250		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
12 NAJAR SINGH(Self)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
13 BHOLA SINGH(Self)
PB-17-005-008-001/284		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
14 GURDEV KAUR(Wife)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
15 RAJWINDER KAUR(Wife)
PB-17-005-008-001/74		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
16 GIAN KAUR(Self)
PB-17-005-008-001/467		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
17 PIARA SINGH(Self)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
18 BLOAR SINGH(Self)
PB-17-005-008-001/348		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
19 LABH SINGH(Self)
PB-17-005-008-001/46		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
20 GURMAIL KAUR(Wife)
PB-17-005-008-001/46		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
21 SINDER KAUR(Wife)
PB-17-005-008-001/312		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
22 BAWA SINGH(Self)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
23 Nika singh(Self)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
24 DARSHAN SINGH(Self)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P A A P A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
25 PARGAT SINGH(Self)
PB-17-005-008-001/389		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
26 GURMEL SINGH(Self)
PB-17-005-008-001/312		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
27 KARNAIL SINGH(Self)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
28 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
29 AMARJIT KAUR(Wife)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
30 KARAMJIT KAUR
PB-17-005-008-001/308		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
31 AJAIB SINGH(Self)
PB-17-005-008-001/385		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
32 SUKHJIT KAUR(Daughter-in-Law)
PB-17-005-008-001/319		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
33 GURMEL KAUR(Wife)
PB-17-005-008-001/320		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
34 Mejar singh(Self)
PB-17-005-008-001/420		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
35 MANJIT KAUR(Wife)
PB-17-005-008-001/334		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
36 Bhuro kaur(Self)
PB-17-005-008-001/427		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
37 GURPAL SINGH(Self)
PB-17-005-008-001/462		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
38 DIYADEEP SINGH(Self)
PB-17-005-008-001/442		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
39 MAKHAN SINGH(Son)
PB-17-005-008-001/41		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
40 PAPI KAUR(Wife)
PB-17-005-008-001/210		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
41 CHARNA SINGH(Self)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
42 GORA SINGH(Self)
PB-17-005-008-001/110		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
43 MAKHAN SINGH(Self)
PB-17-005-008-001/15		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
44 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
45 SARBJEET KAUR(Wife)
PB-17-005-008-001/298		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
46 RAM SINGH(Self)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
47 JAGRUP SINGH(Self)
PB-17-005-008-001/97		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
48 BALJIT KAUR(Wife)
PB-17-005-008-001/89		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
49 ANTO KAUR(Wife)
PB-17-005-008-001/299		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004312 Credited 01/02/2018  
50 GURMEL KAUR(Wife)
PB-17-005-008-001/304		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
51 VIRPAL KAUR(Wife)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
52 RANI KAUR(Wife)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
53 HARJINDER KAUR(Wife)
PB-17-005-008-001/53		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
54 Sujan kaur(Wife)
PB-17-005-008-001/426		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
55 Sukhwinder kaur(Wife)
PB-17-005-008-001/420		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
56 ROOP KAUR(Wife)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
57 CHITU KAUR(Wife)
PB-17-005-008-001/37		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
58 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
59 PARAMJIT KAUR(Wife)
PB-17-005-008-001/239		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
60 KULWANT KAUR(Wife)
PB-17-005-008-001/233		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
61 CHINTO KAUR(Wife)
PB-17-005-008-001/224		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
62 KARMJEET KAUR(Wife)
PB-17-005-008-001/10		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
63 SARBJEET KAUR(Wife)
PB-17-005-008-001/105		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
64 MANDEEP KAUR(Wife)
PB-17-005-008-001/274		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
65 RAJWINDER KAUR(Wife)
PB-17-005-008-001/266		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
66 LABH KAUR
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
67 MAYA KAUR(Wife)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
68 SARBJEET KAUR(Wife)
PB-17-005-008-001/340		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
69 JANKRANGHJ SINGH(Self)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
70 MANDEEP KAUR(Wife)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
71 BHOLI KAUR(Wife)
PB-17-005-008-001/296		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
72 VEERA KAUR(Wife)
PB-17-005-008-001/268		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
73 MUKHTAIR KAUR(Wife)
PB-17-005-008-001/269		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
74 JASVIR KAUR(Wife)
PB-17-005-008-001/301		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
75 CHARNJIT KAUR(Wife)
PB-17-005-008-001/339		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
76 KARAMJIT KAUR(Wife)
PB-17-005-008-001/474		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
77 PARAMJIT KAUR(Wife)
PB-17-005-008-001/357		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
78 Chhoto kaur
PB-17-005-008-001/413		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
79 BINDER KAUR(Wife)
PB-17-005-008-001/309		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
80 SURJIT KAUR(Mother)
PB-17-005-008-001/249		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
81 AMARJIT KAUR(Wife)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
82 SUJAN KAUR(Wife)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
83 PARAMJIT KAUR(Wife)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
84 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
85 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
86 BALBIR KAUR(Wife)
PB-17-005-008-001/346		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
87 KULWINDER KAUR(Wife)
PB-17-005-008-001/91		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
88 PARMJEET KAUR(Wife)
PB-17-005-008-001/379		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
89 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/15		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
90 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
91 JASVIR KAUR(Wife)
PB-17-005-008-001/205		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
92 JARNAIL KAUR(Self)
PB-17-005-008-001/278		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
93 HARPAL KAUR(Wife)
PB-17-005-008-001/290		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
94 Jarnail singh(Self)
PB-17-005-008-001/411		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
95 AMARJEET KAUR(Wife)
PB-17-005-008-001/76		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
96 SARBJEET KAUR(Wife)
PB-17-005-008-001/90		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
97 PARAMJIT KAUR(Wife)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
98 Jaswinder kaur(Wife)
PB-17-005-008-001/419		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
99 JASVEER KAUR(Wife)
PB-17-005-008-001/330		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
100 MANPREET KAUR(Wife)
PB-17-005-008-001/294		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
101 MELA SINGH(Self)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL008756 Credited 12/03/2019  
102 PAL KAUR(Wife)
PB-17-005-008-001/240		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
103 KULWINDER KAUR(Wife)
PB-17-005-008-001/315		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
104 BHADHUR SINGH(Self)
PB-17-005-008-001/310		SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
105 JASVIR KAUR(Wife)
PB-17-005-008-001/148		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
106 SUKHPAL KAUR(Wife)
PB-17-005-008-001/222		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
107 BALOUR SINGH(Self)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
108 LABH KAUR(Wife)
PB-17-005-008-001/318		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
109 SUKHDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
110 RANJIT KAUR(Wife)
PB-17-005-008-001/284		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
111 JASPAL KAUR(Wife)
PB-17-005-008-001/256		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
112 PARAMJIT KAUR(Wife)
PB-17-005-008-001/462		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
113 PARMJIT KAUR(Wife)
PB-17-005-008-001/391		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
114 GURMAIL SINGH(Wife)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
115 CHARANJIT KAUR(Wife)
PB-17-005-008-001/135		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
116 PARMJEEET KAUR(Wife)
PB-17-005-008-001/106		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
117 BALWINDER KAUR(Wife)
PB-17-005-008-001/24		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
118 SHINDER KAUR(Wife)
PB-17-005-008-001/2		SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
119 BALJIT KAUR
PB-17-005-008-001/220		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
120 Baldev singh(Self)
PB-17-005-008-001/432		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004312 Credited 01/02/2018  
Daily Attendence83939195908295              
Category Amount Paid(In Rs.)
Amount Paid SC 107625
Amount Paid ST 0
Amount Paid Other 2450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 110075
Average Per labour 917.2917
Total man days : 629