Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:35:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 555 Date From : 08/12/2017    Date To : 14/12/2017 Sanction No. : 17167/113    Sanction Date : 20/04/2017
Work Code : 2617002029/LD/41316 Work Name : FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
     

Measurement Book Detail
MB NO.  3752        Page NO.  131

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 PARMJIT KAUR(Self)
PB-17-002-029-001/119		SC ਮਾਖੇ ਵਾਲਾ A P A A P A A 2 209 418 0 0 418     2617002WL003380 Credited 31/01/2018  
2 AJAIB SINGH(Husband)
PB-17-002-029-001/32		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617002WL003380 Credited 31/01/2018  
3 SARBJEET KAUR(Wife)
PB-17-002-029-001/249		SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 209 836 0 0 836 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL003380 Credited 31/01/2018  
4 SUNITA DEVI(Wife)
PB-17-002-029-001/143		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
5 BALJINDER KAUR(Wife)
PB-17-002-029-001/5		SC ਮਾਖੇ ਵਾਲਾ P A A A P A A 2 209 418 0 0 418 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
6 GURWINDER KAUR(Self)
PB-17-002-029-001/81		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
7 MANGA SINGH(Husband)
PB-17-002-029-001/111		SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
8 BALDEV KAUR(Self)
PB-17-002-029-001/102		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
9 MOTHU SINGH(Self)
PB-17-002-029-001/21		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
10 SEWA SINGH(Husband)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
11 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
12 BALWINDER SINGH(Self)
PB-17-002-029-001/11		SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 209 209 0 0 209 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
13 NIRANAJAN SINGH(Self)
PB-17-002-029-001/38		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
14 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
15 GURTAGE SINGH(Self)
PB-17-002-029-001/188		SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
16 GURTEJ SINGH(Self)
PB-17-002-029-001/46		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
17 KAKA SINGH(Self)
PB-17-002-029-001/25		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
18 HARDEEP KAUR(Wife)
PB-17-002-029-001/12		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
19 BANT KAUR(Self)
PB-17-002-029-001/128		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
20 GURMEL SINGH(Self)
PB-17-002-029-001/165		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
21 TEJ KAUR
PB-17-002-029-001/218		OTHER ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
22 JOGI SINGH(Self)
PB-17-002-029-001/194		SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
23 AMARJEET SINGH(Self)
PB-17-002-029-001/13		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
24 CHET SINGH(Self)
PB-17-002-029-001/15		SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008564 Credited 15/10/2018  
25 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 209 418 0 0 418 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
26 SUKHPAL SINGH(Self)
PB-17-002-029-001/226		SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 209 209 0 0 209 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
27 JASVIR KAUR(Self)
PB-17-002-029-001/77		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
28 JASVIR KAUR(Wife)
PB-17-002-029-001/80		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
29 HARBANS KAUR(Self)
PB-17-002-029-001/35		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
30 MAKHAN SINGH(Self)
PB-17-002-029-001/91		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
31 TEJA SINGH(Self)
PB-17-002-029-001/262		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004902 Credited 13/04/2018  
32 DHARDA SINGH(Self)
PB-17-002-029-001/132		SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004902 Credited 13/04/2018  
33 SUKHDEV KAUR(Self)
PB-17-002-029-001/122		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
34 CHARANJIT KAUR(Wife)
PB-17-002-029-001/118		SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 209 209 0 0 209 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
35 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
36 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
37 JAGDEV SINGH(Self)
PB-17-002-029-001/40		SC ਮਾਖੇ ਵਾਲਾ A A A A P P A 2 209 418 0 0 418 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
38 BINDER SINGH(Self)
PB-17-002-029-001/58		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
39 BALJIT KAUR(Wife)
PB-17-002-029-001/124		SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
40 BHOLA SINGH(Self)
PB-17-002-029-001/59		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
41 TEJ KAUR(Wife)
PB-17-002-029-001/89		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
42 SUKHJEET KAUR(Self)
PB-17-002-029-001/145		SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 209 209 0 0 209 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
43 JASVEER KAUR(Wife)
PB-17-002-029-001/147		SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
44 HARPREET KAUR(Wife)
PB-17-002-029-001/137		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
45 SANTOSH RANI(Wife)
PB-17-002-029-001/99		OTHER ਮਾਖੇ ਵਾਲਾ A A A A P A A 1 209 209 0 0 209 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
46 CHARANJIT KAUR(Wife)
PB-17-002-029-001/105		SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 209 209 0 0 209 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
47 SUKHWINDER SINGH(Self)
PB-17-002-029-001/53		SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 209 418 0 0 418 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
48 JASWINDER KAUR(Self)
PB-17-002-029-001/289		SC ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
49 NIRMAL SINGH(Self)
PB-17-002-029-001/244		SC ਮਾਖੇ ਵਾਲਾ A P A A P A A 2 209 418 0 0 418 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
50 SIKANDER SINGH(Self)
PB-17-002-029-001/43		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
51 BAGGA SINGH(Self)
PB-17-002-029-001/31		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
52 JASWINDER KAUR(Wife)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
53 MANJIT KAUR(Wife)
PB-17-002-029-001/211		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
54 JARNAIL KAUR(Wife)
PB-17-002-029-001/67		SC ਮਾਖੇ ਵਾਲਾ A P A P P P A 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
55 JANGIR KAUR
PB-17-002-029-001/205		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
56 AMARJIT KAUR(Wife)
PB-17-002-029-001/26		SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
57 MANJIT KAUR(Wife)
PB-17-002-029-001/212		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
58 BALWINDR KAUR(Wife)
PB-17-002-029-001/130		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
59 HARWINDER KAUR(Wife)
PB-17-002-029-001/62		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
60 JASVIR KAUR(Wife)
PB-17-002-029-001/71		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
61 PRITPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/79		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
62 RAMRAKHI(Self)
PB-17-002-029-001/113		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
63 JASWINDER KAUR(Wife)
PB-17-002-029-001/101		SC ਮਾਖੇ ਵਾਲਾ P A P P A A A 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
64 JASVIR KAUR(Self)
PB-17-002-029-001/33		SC ਮਾਖੇ ਵਾਲਾ P A A P P A A 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
65 SUKHWINDER KAUR(Wife)
PB-17-002-029-001/223		SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
66 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ P A A A P P P 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
67 SANDEEP KAUR(Self)
PB-17-002-029-001/281		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
68 KARMJIT KAUR(Wife)
PB-17-002-029-001/39		SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
69 SARBJEET KAUR(Wife)
PB-17-002-029-001/240		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
70 LAXMAN SINGH(Self)
PB-17-002-029-001/183		SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
71 VEERPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/72		SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 209 209 0 0 209 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
72 PARMJIT KAUR(Wife)
PB-17-002-029-001/95		SC ਮਾਖੇ ਵਾਲਾ P P A A A A P 3 209 627 0 0 627 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
73 RAJWINDER KAUR(Wife)
PB-17-002-029-001/97		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
74 GURWINDER KAUR(Daughter-in-Law)
PB-17-002-029-001/82		SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
75 JASWINDER SINGH(Self)
PB-17-002-029-001/294		SC ਮਾਖੇ ਵਾਲਾ P A A P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
76 JASVIR KAUR(Wife)
PB-17-002-029-001/193		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
77 GURMIT KAUR(Wife)
PB-17-002-029-001/204		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
78 VEERPAL KAUR(Wife)
PB-17-002-029-001/78		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
79 KARAMJIT KAUR(Self)
PB-17-002-029-001/93		SC ਮਾਖੇ ਵਾਲਾ A P A A A P A 2 209 418 0 0 418 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
80 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
81 SARBJIT KAUR(Wife)
PB-17-002-029-001/55		SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
82 ROSHNI KAUR(Wife)
PB-17-002-029-001/239		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
83 SATWINDER KAUR(Wife)
PB-17-002-029-001/191		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
84 GURPREET KAUR(Wife)
PB-17-002-029-001/246		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
85 JAGTAR SINGH(Self)
PB-17-002-029-001/280		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
86 IKBAL SINGH(Son)
PB-17-002-029-001/70		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
87 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
88 MANJIT KAUR(Wife)
PB-17-002-029-001/110		SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 209 836 0 0 836 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
89 MANDEEP KAUR(Wife)
PB-17-002-029-001/90		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
90 AMRIK KAUR(Wife)
PB-17-002-029-001/87		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
91 MANDEEP KAUR(Wife)
PB-17-002-029-001/221		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
92 JASPREET KAUR(Wife)
PB-17-002-029-001/277		OTHER ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003380 Credited 31/01/2018  
93 VEERPAL KAUR(Wife)
PB-17-002-029-001/187		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003380 Credited 31/01/2018  
94 GURDAS SINGH(Self)
PB-17-002-029-001/217		OTHER ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 209 836 0 0 836 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003380 Credited 03/02/2018  
95 SARDOOL SINGH(Self)
PB-17-002-029-001/269		SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 CANARA BANKMansa IiCNRB0018145 2617002WL003380 Credited 31/01/2018  
Daily Attendence43696875844574              
Category Amount Paid(In Rs.)
Amount Paid SC 82137
Amount Paid ST 0
Amount Paid Other 13585


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 95722
Average Per labour 1007.6
Total man days : 458