Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:58:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 337 Date From : 31/08/2016    Date To : 06/09/2016 Sanction No. : 13177/15    Sanction Date : 18/05/2016
Work Code : 2617005003/LD/27908 Work Name : LAND LEVELING (2617005003/LD/27908)
     

Measurement Book Detail
MB NO.  796        Page NO.  60

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 BINDER KAUR(Wife)
PB-17-005-003-001/207		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A P 3 190 570 0 0 570     2617005WL001568 Credited 29/09/2016  
2 JAGTAR SINGH(Son)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001568 Credited 30/09/2016  
3 KAUR SINGH
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
4 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
5 BEANT KAUR(Wife)
PB-17-005-003-001/224		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001568 Credited 29/09/2016  
6 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
7 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
8 JEET SINGH(Self)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001568 Credited 29/09/2016  
9 JASWINDER KAUR(Wife)
PB-17-005-003-001/220		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001568 Credited 29/09/2016  
10 GURPREET KAUR(Wife)
PB-17-005-003-001/223		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001568 Credited 29/09/2016  
11 BIKKAR SINGH(Self)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
12 CHARNJEET KAUR(Wife)
PB-17-005-003-001/182		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
13 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
14 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
15 MANJIT KAUR(Wife)
PB-17-005-003-001/139		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A P 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
16 KARAMJIT KAUR(Wife)
PB-17-005-003-001/162		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001568 Credited 29/09/2016  
17 KARAMJEET KAUR(Wife)
PB-17-005-003-001/149		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 190 380 0 0 380 UCO BANKBhikhiUCBA0003047 2617005WL001568 Credited 29/09/2016  
18 MAHINDERPAL KAUR
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P A 4 190 760 0 0 760 UCO BANKBhikhiUCBA0003047 2617005WL001568 Credited 29/09/2016  
19 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
20 GURWINDER SINGH(Wife)
PB-17-005-003-001/195		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
21 GURMAIL SINGH(Wife)
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
22 GURMIT KAUR(Wife)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A P 3 190 570 0 0 570 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
23 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
24 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
25 PARAMJIT KAUR
PB-17-005-003-001/193		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
26 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
27 BALVIR KAUR
PB-17-005-003-001/173		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A P 2 190 380 0 0 380 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
28 SURINDER SINGH(Self)
PB-17-005-003-001/190		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
29 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
30 GURMEL KAUR
PB-17-005-003-001/185		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
31 DARSHAN SINGH(Self)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
32 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
33 PARAMJIT KAUR(Wife)
PB-17-005-003-001/168		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
34 RAJ KAUR(Wife)
PB-17-005-003-001/169		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
35 AMARJIT KAUR(Wife)
PB-17-005-003-001/171		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
36 SARABJJIT KHAN(Self)
PB-17-005-003-001/155		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
37 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
38 SOMA KAUR(Wife)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
39 JITO KAUR(Wife)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
40 KARNAIL KAUR(Wife)
PB-17-005-003-001/133		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
41 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
42 KULWINDER KAUR(Wife)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
43 JUGRAJ SINGH(Self)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
44 AMARJIT KAUR(Wife)
PB-17-005-003-001/72		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
45 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
46 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
47 NIKKI KAUR
PB-17-005-003-001/98		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
48 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
49 GURMEET KAUR(Wife)
PB-17-005-003-001/65		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
50 RANI KAUR(Wife)
PB-17-005-003-001/66		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
51 DARSHAN SINGH(Self)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
52 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
53 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
54 AJMER KAUR(Wife)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P A 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
55 CHARANJIT KAUR(Wife)
PB-17-005-003-001/49		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
56 MANJIT KAUR(Self)
PB-17-005-003-001/52		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001568 Credited 29/09/2016  
57 PARAMJIT KAUR(Wife)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
58 GURMEL SINGH(Self)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
59 KULWINDER KAUR(Wife)
PB-17-005-003-001/30		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
60 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
61 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
62 GURMEET KAUR(Wife)
PB-17-005-003-001/43		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A P A 2 190 380 0 0 380 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
63 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
64 SURJIT KAUR(Self)
PB-17-005-003-001/217		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
65 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
66 BHOLA SINGH(Brother)
PB-17-005-003-001/33		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
67 JASVIR KAUR(Wife)
PB-17-005-003-001/63		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A P 2 190 380 0 0 380 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
68 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
69 PARMJIT KAUR(Wife)
PB-17-005-003-001/106		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
70 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
71 DARSHAN SINGH(Self)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
72 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
73 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
74 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
75 NASIB KAUR(Wife)
PB-17-005-003-001/13		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
76 BALVIR KAUR
PB-17-005-003-001/137		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
77 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
78 HARDEEP KAUR(Wife)
PB-17-005-003-001/78		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
79 rani kaur(Wife)
PB-17-005-003-001/71		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
80 JASPAL KAUR(Wife)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
81 BALJINDER SINGH(Wife)
PB-17-005-003-001/50		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
82 RAJA SINGH(Self)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
83 LABH SINGH(Self)
PB-17-005-003-001/37		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001568 Credited 29/09/2016  
84 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A P P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
85 MALKEET SINGH(Self)
PB-17-005-003-001/14		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
86 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
87 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
88 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
89 PAPPU SINGH(Self)
PB-17-005-003-001/159		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
90 MALKEET KAUR(Wife)
PB-17-005-003-001/119		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
91 RANJEET KAUR(Wife)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
92 AMANDEEP KAUR(Daughter)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
93 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
94 JASPAL KAUR(Wife)
PB-17-005-003-001/204		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
95 LEELA SINGH(Self)
PB-17-005-003-001/221		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
96 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
97 MITHU SINGH(Self)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
98 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
99 PARAMJIT KAUR(Wife)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
100 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
101 KIRANJIT KAUR(Wife)
PB-17-005-003-001/183		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
102 SINDER KAUR(Wife)
PB-17-005-003-001/175		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
103 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
104 malkeet kaur(Wife)
PB-17-005-003-001/205		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
105 SINDER KAUR(Wife)
PB-17-005-003-001/174		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P A A A 2 190 380 0 0 380 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
106 SARABJIT KAUR(Wife)
PB-17-005-003-001/190		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
107 SARABJIT KAUR(Wife)
PB-17-005-003-001/213		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
108 JASPAL KAUR(Self)
PB-17-005-003-001/215		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
109 KULWANT KAUR(Wife)
PB-17-005-003-001/55		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
110 JASPAL KAUR(Wife)
PB-17-005-003-001/216		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
111 RAMANDEEP KAUR(Wife)
PB-17-005-003-001/209		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A P P 3 190 570 0 0 570 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
112 AKKI KAUR(Daughter-in-Law)
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
113 NARINDER KAUR(Wife)
PB-17-005-003-001/141		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
114 MANDEEP SINGH(Wife)
PB-17-005-003-001/177		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 190 380 0 0 380 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001568 Credited 29/09/2016  
115 SARBJIT KAUR(Wife)
PB-17-005-003-001/2		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001568 Credited 29/09/2016  
116 SUKHWINDER KAUR(Wife)
PB-17-005-003-001/41		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
117 GURMEET KAUR(Self)
PB-17-005-003-001/23		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001568 Credited 29/09/2016  
118 NACHATAR SINGH(Self)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A X X 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
119 ANGREJ KAUR(Mother)
PB-17-005-003-001/227		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
120 DEVA SINGH(Self)
PB-17-005-003-001/4		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
121 MALKIT KAUR(Wife)
PB-17-005-003-001/208		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
122 AJMER KAUR(Self)
PB-17-005-003-001/222		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002751 Credited 08/02/2017  
123 SITO KAUR(Self)
PB-17-005-003-001/218		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
124 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
125 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
126 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
127 LEELA SINGH(Self)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
128 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
129 BALVIR KAUR
PB-17-005-003-001/142		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
130 POHLA SINGH(Self)
PB-17-005-003-001/160		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
131 JANGIR KAUR(Wife)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
132 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A P A 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
133 SUKHWINDER SINGH(Self)
PB-17-005-003-001/225		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
134 AMARJIT KAUR(Wife)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001568 Credited 29/09/2016  
Daily Attendence100107118116092101              
Category Amount Paid(In Rs.)
Amount Paid SC 105260
Amount Paid ST 0
Amount Paid Other 15200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 120460
Average Per labour 898.9552
Total man days : 634