Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:19:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 198 Date From : 10/09/2015    Date To : 16/09/2015 Sanction No. : 5308/99    Sanction Date : 14/05/2015
Work Code : 2617004035/WH/25080 Work Name : Digging of Pond (2617004035/WH/25080)
     

Measurement Book Detail
MB NO.  3879        Page NO.  42

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 CHANAN SINGH(Self)
PB-17-004-035-001/105		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050     2617004WL000913 Credited 24/09/2015  
2 MUKHTIAR SINGH(Self)
PB-17-004-035-001/128		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470     2617004WL000913 Credited 24/09/2015  
3 JASVIR KAUR(Wife)
PB-17-004-035-001/137		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470     2617004WL000913 Credited 24/09/2015  
4 LEELA SINGH(Self)
PB-17-004-035-001/60		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260     2617004WL000913 Credited 24/09/2015  
5 AMARJEET KAUR(Wife)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000913 Credited 24/09/2015  
6 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
7 KISHNA DEVI(Self)
PB-17-004-035-001/122		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
8 AJEET SINGH(Self)
PB-17-004-035-001/157		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
9 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
10 DARSHANA KAUR(Wife)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
11 CHOTTA SINGH(Self)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
12 AMARJEET KAUR(Self)
PB-17-004-035-001/120		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
13 BUTA SINGH(Father)
PB-17-004-035-001/135		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
14 TARSEM SINGH(Son)
PB-17-004-035-001/18		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
15 PALA SINGH(Husband)
PB-17-004-035-001/16		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
16 SUKHDEV SINGH(Self)
PB-17-004-035-001/106		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
17 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/27		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
18 GURMEL SINGH(Self)
PB-17-004-035-001/166		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
19 JAGMEL SINGH(Self)
PB-17-004-035-001/108		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
20 vidho devi(Self)
PB-17-004-035-001/219		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 12/11/2015  
21 NAIB SINGH(Self)
PB-17-004-035-001/94		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
22 INDRA DEVI
PB-17-004-035-001/200		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
23 KARNAIL KAUR(Self)
PB-17-004-035-001/101		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
24 GURJANT SINGH(Self)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
25 BANTA SINGH(Self)
PB-17-004-035-001/6		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
26 KARAMJEET KAUR(Self)
PB-17-004-035-001/145		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
27 GURDEEP SINGH(Husband)
PB-17-004-035-001/58		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
28 MANJEET KAUR(Wife)
PB-17-004-035-001/95		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
29 GURCHARAN SINGH(Self)
PB-17-004-035-001/83		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
30 BIRBAL SINGH(Self)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
31 HARNEK SINGH(Self)
PB-17-004-035-001/12		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
32 DES RAJ(Self)
PB-17-004-035-001/25		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
33 NEHRU SINGH(Self)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
34 AJMER SINGH(Self)
PB-17-004-035-001/4		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
35 VEERA SINGH(Self)
PB-17-004-035-001/59		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
36 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
37 VIJAY KUMAR(Self)
PB-17-004-035-001/26		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
38 SANTOSH SINGH(Self)
PB-17-004-035-001/47		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
39 SANDEEP KAUR(Self)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
40 JASWINDER SINGH(Self)
PB-17-004-035-001/61		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
41 RAJA SINGH(Self)
PB-17-004-035-001/63		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
42 KULWINDER KAUR(Wife)
PB-17-004-035-001/64		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
43 PARMJEET KAUR(Wife)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
44 HARWINDER KAUR(Wife)
PB-17-004-035-001/18		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
45 SAWITRI DEVI(Wife)
PB-17-004-035-001/138		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
46 MANJEET KAUR(Wife)
PB-17-004-035-001/140		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
47 GURSEWAK SINGH(Self)
PB-17-004-035-001/116		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
48 GURMEET SINGH(Self)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
49 SUKHJEET KAUR(Wife)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
50 HARWINDER KAUR(Wife)
PB-17-004-035-001/38		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
51 SUKHJIT KAUR(Wife)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
52 GURPREET SINGH(Self)
PB-17-004-035-001/71		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
53 SANDEEP KAUR(Wife)
PB-17-004-035-001/76		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
54 SUKHPAL KAUR(Daughter-in-Law)
PB-17-004-035-001/37		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
55 BEANT KAUR(Wife)
PB-17-004-035-001/48		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
56 BEANT KAUR(Wife)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
57 MANINDER KAUR(Wife)
PB-17-004-035-001/174		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
58 RAJINDER KAUR(Wife)
PB-17-004-035-001/150		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
59 SUKHWINDER SINGH(Son)
PB-17-004-035-001/104		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
60 GURDEEP SINGH(Self)
PB-17-004-035-001/127		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
61 AMARJEET KAUR(Wife)
PB-17-004-035-001/68		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
62 MANTI SINGH(Self)
PB-17-004-035-001/131		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
63 KULWINDER KAUR(Wife)
PB-17-004-035-001/35		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
64 PIRATPAL SINGH(Self)
PB-17-004-035-001/159		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
65 KARAMJEET KAUR(Wife)
PB-17-004-035-001/141		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
66 NACHHATAR SINGH(Self)
PB-17-004-035-001/99		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
67 GURDEEP KAUR(Wife)
PB-17-004-035-001/9		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
68 HARDEV KAUR(Wife)
PB-17-004-035-001/53		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
69 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
70 KRISHNA KAUR(Wife)
PB-17-004-035-001/6		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
71 HARPAL KAUR(Wife)
PB-17-004-035-001/51		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
72 MANJEET KAUR(Wife)
PB-17-004-035-001/42		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
73 GURWINDER KAUR(Wife)
PB-17-004-035-001/142		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
74 MANJEET KAUR(Wife)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
75 CHARNA SINGH(Self)
PB-17-004-035-001/110		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
76 MANJEET KAUR(Wife)
PB-17-004-035-001/10		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 12/11/2015  
77 MANJEET KAUR(Wife)
PB-17-004-035-001/3		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
78 HARBANS KAUR(Wife)
PB-17-004-035-001/19		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
79 AMARJEET KAUR(Wife)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
80 VAKIL CHAND(Self)
PB-17-004-035-001/160		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
81 BINDER KAUR(Wife)
PB-17-004-035-001/126		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
82 SARABJIT KAUR(Wife)
PB-17-004-035-001/59		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
83 HARPAL KAUR(Wife)
PB-17-004-035-001/62		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
84 SUKHPREET KAUR(Wife)
PB-17-004-035-001/118		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
85 MEGHA SINGH(Self)
PB-17-004-035-001/152		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
86 SURSATI DEVI(Self)
PB-17-004-035-001/186		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
87 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
88 KARAMJEET KAUR(Wife)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
89 DALEEP KAUR
PB-17-004-035-001/183		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
90 MANPREET KAUR(Wife)
PB-17-004-035-001/131		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001545 Credited 01/09/2016  
91 ANKURI(Self)
PB-17-004-035-001/187		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
92 sarbjit kaur(Wife)
PB-17-004-035-001/221		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001545 Credited 01/09/2016  
93 KIRANJIT KAUR(Wife)
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 09/11/2015  
94 NASIB KAUR(Wife)
PB-17-004-035-001/121		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
95 BALJEET KAUR(Wife)
PB-17-004-035-001/175		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 12/11/2015  
96 PARDEEP KAUR(Wife)
PB-17-004-035-001/22		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 12/11/2015  
97 BALDEV KAUR(Wife)
PB-17-004-035-001/94		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
98 JASWINDE KAUR(Wife)
PB-17-004-035-001/34		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
99 GURDEEP SINGH(Self)
PB-17-004-035-001/21		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 12/11/2015  
100 RAJINDER KAUR(Wife)
PB-17-004-035-001/21		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 12/11/2015  
101 JASPAL KAUR(Wife)
PB-17-004-035-001/123		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
102 KULWINDER KAUR(Wife)
PB-17-004-035-001/58		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 22/09/2015  
103 PARAMJEET KAUR(Wife)
PB-17-004-035-001/229		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL004035 Credited 29/11/2016  
104 GEJO KAUR(Wife)
PB-17-004-035-001/184		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001102 Credited 12/11/2015  
105 CHARANJIT KAUR(Wife)
PB-17-004-035-001/166		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001294 Credited 09/11/2015  
106 CHARANJIT KAUR(Wife)
PB-17-004-035-001/15		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000913 Credited 24/09/2015  
Daily Attendence39596878889494              
Category Amount Paid(In Rs.)
Amount Paid SC 76230
Amount Paid ST 0
Amount Paid Other 32970


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 109200
Average Per labour 1030.1887
Total man days : 520