Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:56:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 984 Date From : 20/02/2018    Date To : 26/02/2018 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.  154

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 P P P P P P P 7 75 525 0 0 525     2617005WL005554 Credited 13/04/2018  
2 JASVIR KAUR(Wife)
PB-17-005-008-001/73		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 75 375 0 0 375     2617005WL005554 Credited 13/04/2018  
3 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 75 225 0 0 225 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL005554 Credited 13/04/2018  
4 PARMJEET KAUR(Wife)
PB-17-005-008-001/67		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 75 375 0 0 375 HDFCBHIKHI BRANCHHDFC0001426 2617005WL005554 Credited 13/04/2018  
5 KULDIP KAUR(Wife)
PB-17-005-008-001/221		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 75 375 0 0 375 HDFCBHIKHI BRANCHHDFC0001426 2617005WL005554 Credited 13/04/2018  
6 JEET SINGH
PB-17-005-008-001/220		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 75 150 0 0 150 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
7 RAJ KAUR(Wife)
PB-17-005-008-001/250		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
8 UJAGAR SINGH(Self)
PB-17-005-008-001/16		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
9 DALIP KAUR(Mother)
PB-17-005-008-001/295		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
10 NAJAR SINGH(Self)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ P A X X X X X 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
11 BHOLA SINGH(Self)
PB-17-005-008-001/284		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
12 PARMJEET KAUR(Wife)
PB-17-005-008-001/98		SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
13 RAJWINDER KAUR(Wife)
PB-17-005-008-001/74		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
14 GIAN KAUR(Self)
PB-17-005-008-001/467		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 75 150 0 0 150 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
15 PIARA SINGH(Self)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
16 BLOAR SINGH(Self)
PB-17-005-008-001/348		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
17 SINDER KAUR(Wife)
PB-17-005-008-001/312		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
18 BALVIR KAUR(Wife)
PB-17-005-008-001/241		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
19 LABH SINGH(Self)
PB-17-005-008-001/46		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 75 150 0 0 150 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
20 GURMAIL KAUR(Wife)
PB-17-005-008-001/46		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
21 BAWA SINGH(Self)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
22 CHARANJIT KAUR(Wife)
PB-17-005-008-001/232		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
23 Nika singh(Self)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A P 2 75 150 0 0 150 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
24 DARSHAN SINGH(Self)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
25 PARGAT SINGH(Self)
PB-17-005-008-001/389		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
26 KARNAIL SINGH(Self)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
27 GURMEL SINGH(Self)
PB-17-005-008-001/312		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
28 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A A 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
29 KARAMJIT KAUR
PB-17-005-008-001/308		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
30 SUKHJIT KAUR(Daughter-in-Law)
PB-17-005-008-001/319		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
31 AJAIB SINGH(Self)
PB-17-005-008-001/385		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
32 MANJIT KAUR(Wife)
PB-17-005-008-001/334		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
33 GURPAL SINGH(Self)
PB-17-005-008-001/462		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
34 BHOLU(Wife)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
35 JAGRUP SINGH(Self)
PB-17-005-008-001/97		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
36 RAM SINGH(Self)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P X X X X X 2 75 150 0 0 150 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
37 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
38 SARBJEET KAUR(Wife)
PB-17-005-008-001/298		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
39 CHARNA SINGH(Self)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P A A 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
40 BALJIT KAUR(Wife)
PB-17-005-008-001/89		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
41 ANTO KAUR(Wife)
PB-17-005-008-001/299		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005554 Credited 13/04/2018  
42 MALKEET KAUR(Wife)
PB-17-005-008-001/310		SC ਭੁਪਾਲ ਕਲਾਂ P P P A X X X 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
43 GURMEL KAUR(Wife)
PB-17-005-008-001/304		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
44 RANI KAUR(Wife)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
45 VIRPAL KAUR(Wife)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
46 Sujan kaur(Wife)
PB-17-005-008-001/426		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
47 Sukhwinder kaur(Wife)
PB-17-005-008-001/420		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
48 CHITU KAUR(Wife)
PB-17-005-008-001/37		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
49 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
50 LABH KAUR(Wife)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
51 SARBJEET KAUR(Wife)
PB-17-005-008-001/105		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
52 CHINTO KAUR(Wife)
PB-17-005-008-001/224		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
53 MANDEEP KAUR(Wife)
PB-17-005-008-001/274		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
54 RAJWINDER KAUR(Wife)
PB-17-005-008-001/266		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
55 LABH KAUR
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
56 MAYA KAUR(Wife)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A P 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
57 MANDEEP KAUR(Wife)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
58 BHOLI KAUR(Wife)
PB-17-005-008-001/296		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
59 SARBJEET KAUR(Wife)
PB-17-005-008-001/340		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
60 JASVIR KAUR(Wife)
PB-17-005-008-001/301		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
61 LAKHVIR KAUR(Wife)
PB-17-005-008-001/302		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
62 JASPAL KAUR(Wife)
PB-17-005-008-001/231		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
63 JASVIR SINGH(Self)
PB-17-005-008-001/339		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 75 150 0 0 150 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005554 Credited 13/04/2018  
64 CHARNJIT KAUR(Wife)
PB-17-005-008-001/339		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
65 KARAMJIT KAUR(Wife)
PB-17-005-008-001/474		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
66 PARAMJIT KAUR(Wife)
PB-17-005-008-001/357		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
67 SUJAN KAUR(Wife)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
68 PARAMJIT KAUR(Wife)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
69 Chhoto kaur
PB-17-005-008-001/413		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
70 KULWINDER KAUR(Wife)
PB-17-005-008-001/91		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
71 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
72 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
73 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
74 JASVIR KAUR(Wife)
PB-17-005-008-001/205		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A A 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
75 JARNAIL KAUR(Self)
PB-17-005-008-001/278		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
76 PARMJEET KAUR(Wife)
PB-17-005-008-001/379		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
77 Jarnail singh(Self)
PB-17-005-008-001/411		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
78 AMARJEET KAUR(Wife)
PB-17-005-008-001/76		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
79 SHINDER KAUR(Wife)
PB-17-005-008-001/147		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
80 JASVIR KAUR(Wife)
PB-17-005-008-001/148		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
81 JARNAIL SINGH(Self)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
82 BALOUR SINGH(Self)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 75 150 0 0 150 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
83 SUKHPAL KAUR(Wife)
PB-17-005-008-001/222		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
84 MELA SINGH(Self)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL008756 Credited 12/03/2019  
85 MANPREET KAUR(Wife)
PB-17-005-008-001/294		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
86 JASVEER KAUR(Wife)
PB-17-005-008-001/330		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
87 BHADHUR SINGH(Self)
PB-17-005-008-001/310		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
88 KULWINDER KAUR(Wife)
PB-17-005-008-001/315		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
89 SARBJEET KAUR(Wife)
PB-17-005-008-001/90		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
90 Jaswinder kaur(Wife)
PB-17-005-008-001/419		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
91 PARAMJIT KAUR(Wife)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 75 75 0 0 75 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
92 LABH KAUR(Wife)
PB-17-005-008-001/318		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
93 JASPAL KAUR(Wife)
PB-17-005-008-001/256		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
94 PARAMJIT KAUR(Wife)
PB-17-005-008-001/462		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
95 PARMJIT KAUR(Wife)
PB-17-005-008-001/391		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
96 GURMAIL SINGH(Wife)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
97 CHARANJIT KAUR(Wife)
PB-17-005-008-001/135		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
98 PARMJEEET KAUR(Wife)
PB-17-005-008-001/106		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
99 BALJIT KAUR
PB-17-005-008-001/220		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 75 450 0 0 450 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
100 SHINDER KAUR(Wife)
PB-17-005-008-001/2		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 75 375 0 0 375 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
101 MANPREET KAUR(Wife)
PB-17-005-008-001/442		SC ਭੁਪਾਲ ਕਲਾਂ A P A P A A A 2 75 150 0 0 150 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
102 KEWAL SINGH(Self)
PB-17-005-008-001/391		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 75 225 0 0 225 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
103 GOLU KAUR(Wife)
PB-17-005-008-001/56		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 75 300 0 0 300 STATE BANK OF INDIARALLASBIN0050457 2617005WL005554 Credited 13/04/2018  
Daily Attendence72787267714068              
Category Amount Paid(In Rs.)
Amount Paid SC 34050
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35100
Average Per labour 340.7767
Total man days : 468