Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:59:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 1349 Date From : 20/12/2017    Date To : 26/12/2017 Sanction No. : 17094/256    Sanction Date : 18/04/2017
Work Code : 2617001048/LD/37659 Work Name : Land Leveling (2617001048/LD/37659)
     

Measurement Book Detail
MB NO.  76        Page NO.  149

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 BALOUR SINGH(Self)
PB-17-001-048-001/16		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P A A A 3 205 615 0 0 615 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003607 Credited 12/04/2018  
2 MAHINDER SINGH(Self)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003607 Credited 12/04/2018  
3 MEWA SINGH(Self)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003607 Credited 12/04/2018  
4 SUKHPAL SINGH(Self)
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 205 205 0 0 205 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003607 Credited 12/04/2018  
5 rani kaur(Wife)
PB-17-001-048-001/312		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
6 DES RAJ SINGH(Self)
PB-17-001-048-001/239		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 HDFCBohaHDFC0003154 2617001WL003607 Credited 12/04/2018  
7 MUKHTIAR KAUR
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
8 DARBARA SINGH(Self)
PB-17-001-048-001/227		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
9 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
10 JUGRAJ SINGH(Self)
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
11 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
12 MUKHTIAR KAUR(Wife)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
13 KARNAIL SINGH(Self)
PB-17-001-048-001/295		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 205 410 0 0 410 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
14 CHINT KAUR
PB-17-001-048-001/192		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
15 RANJIT SINGH(Self)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
16 RANJIT SINGH(Self)
PB-17-001-048-001/232		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
17 JASWINDER KAUR(Wife)
PB-17-001-048-001/43		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
18 AMRIK SINGH(Self)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
19 GURDEEP SINGH(Self)
PB-17-001-048-001/76		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
20 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
21 NASIB KAUR
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
22 LABH KAUR
PB-17-001-048-001/207		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
23 NASIB KAUR
PB-17-001-048-001/183		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
24 BUDH SINGH(Self)
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
25 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
26 JOGINDER SINGH(Self)
PB-17-001-048-001/284		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 205 410 0 0 410 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
27 CHHINDER KAUR
PB-17-001-048-001/232		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
28 HARPREET KAUR(Wife)
PB-17-001-048-001/23		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
29 PARMINDER KAUR(Wife)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
30 RAJWINDER KAUR(Wife)
PB-17-001-048-001/113		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
31 AMRIK SINGH(Self)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
32 TARSEM SINGH(Self)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
33 JAGTAR SINGH(Self)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
34 MITHU SINGH(Husband)
PB-17-001-048-001/169		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
35 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
36 LABH SINGH(Self)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
37 BHOLA SINGH(Self)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
38 BHOLA SINGH(Self)
PB-17-001-048-001/79		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
39 VIR SINGH(Self)
PB-17-001-048-001/8		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
40 LEELA SINGH(Self)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
41 AMRIK SINGH(Self)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 205 205 0 0 205 STATE BANK OF INDIABAREHSBIN0050395 2617001WL006376 Credited 01/05/2018  
42 BHARBHUR SINGH(Self)
PB-17-001-048-001/84		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
43 NAHAR SINGH(Self)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P A P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
44 MEWA SINGH(Self)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
45 VINDER SINGH(Self)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
46 KIRNA KAUR(Wife)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
47 AJAIB SINGH(Self)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
48 JETHU SINGH(Self)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
49 HARDEV SINGH(Self)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
50 BALDEV SINGH(Self)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
51 SHINDER PAL KAUR(Wife)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
52 LEELA SINGH(Self)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
53 BIRBAL SINGH(Self)
PB-17-001-048-001/151		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
54 BABLI SINGH(Self)
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
55 PARVINDER KAUR(Wife)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
56 MAHINDER SINGH(Self)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
57 HARBHAJAN SINGH(Self)
PB-17-001-048-001/283		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
58 SWARN KAUR(Wife)
PB-17-001-048-001/22		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
59 KULWANT SINGH(Self)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
60 CHARNJI SINGH(Self)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
61 LEELA SINGH(Self)
PB-17-001-048-001/197		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
62 GORA SINGH(Self)
PB-17-001-048-001/106		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 205 615 0 0 615 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
63 TARA SINGH(Self)
PB-17-001-048-001/58		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 205 820 0 0 820 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
64 BALVIR SINGH(Self)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 205 410 0 0 410 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
65 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P A 3 205 615 0 0 615 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
66 SUKHWINDER KAUR(Wife)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
67 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
68 RANI KAUR(Wife)
PB-17-001-048-001/58		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
69 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
70 NASIB KAUR(Wife)
PB-17-001-048-001/64		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
71 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
72 MAHINDER KAUR(Wife)
PB-17-001-048-001/55		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
73 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P A P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
74 PARAMJIT KAUR
PB-17-001-048-001/176		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P A P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
75 VIRA KAUR(Wife)
PB-17-001-048-001/17		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
76 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
77 HANSO KAUR(Wife)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
78 SUKHDEV KAUR(Wife)
PB-17-001-048-001/48		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
79 PARAMJIT KAUR(Wife)
PB-17-001-048-001/41		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
80 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
81 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
82 SHINDER KAUR(Wife)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 205 410 0 0 410 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
83 GURMAIL SINGH(Self)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
84 BALVIR KAUR(Wife)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
85 SUJJAN KAUR(Wife)
PB-17-001-048-001/89		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
86 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
87 NIKKI KAUR(Wife)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
88 SARABJIT KAUR(Wife)
PB-17-001-048-001/49		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
89 AMARJEET KAUR(Wife)
PB-17-001-048-001/3		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 205 205 0 0 205 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
90 JASVIR KAUR(Wife)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
91 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A A P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
92 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
93 MALKEET KAUR(Wife)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
94 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
95 VIDYA KAUR(Wife)
PB-17-001-048-001/152		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
96 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
97 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
98 MALKEET KAUR(Wife)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
99 GURPREET KAUR(Wife)
PB-17-001-048-001/24		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
100 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
101 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
102 MANJEET KAUR(Wife)
PB-17-001-048-001/66		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
103 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
104 PAMMI KAUR(Wife)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
105 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
106 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
107 AJAIB SINGH(Self)
PB-17-001-048-001/128		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
108 MALKIT KAUR
PB-17-001-048-001/200		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
109 AMANDEEP KAUR(Wife)
PB-17-001-048-001/84		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
110 BALTEJ SINGH(Self)
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
111 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
112 PARAMJIT KAUR
PB-17-001-048-001/233		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 205 205 0 0 205 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
113 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
114 JASWINDER KAUR
PB-17-001-048-001/172		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
115 BHANA SINGH(Self)
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
116 HARJINDER SINGH(Self)
PB-17-001-048-001/174		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A P 2 205 410 0 0 410 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
117 MURTI KAUR
PB-17-001-048-001/159		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A P 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
118 SWARAN SINGH(Self)
PB-17-001-048-001/222		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
119 PARAMJIT KAUR(Wife)
PB-17-001-048-001/128		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
120 NACHHATAR KAUR(Wife)
PB-17-001-048-001/132		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
121 CHARANJIT KAUR(Wife)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
122 RANI KAUR(Wife)
PB-17-001-048-001/139		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
123 SHARANJIT KAUR
PB-17-001-048-001/178		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A P 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
124 MITHU SINGH(Self)
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
125 AMARJEET KAUR
PB-17-001-048-001/201		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
126 BALJIT KAUR
PB-17-001-048-001/191		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
127 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
128 GURMIT KAUR
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
129 AMARJIT KAUR
PB-17-001-048-001/220		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
130 RANI KAUR
PB-17-001-048-001/216		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
131 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
132 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
133 AMARJEET KAUR
PB-17-001-048-001/221		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
134 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
135 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
136 GURMEET KAUR
PB-17-001-048-001/198		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
137 SINDER KAUR
PB-17-001-048-001/204		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
138 JASWANT KAUR
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 205 410 0 0 410 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
139 BALJIT KAUR
PB-17-001-048-001/215		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
140 ANGREZ KAUR(Wife)
PB-17-001-048-001/26		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
141 BALVIR KAUR(Wife)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
142 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
143 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
144 KIRANPAL KAUR
PB-17-001-048-001/182		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
145 GURPIAR SINGH(Self)
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
146 KALA SINGH(Self)
PB-17-001-048-001/208		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
147 DARSHAN SINGH(Self)
PB-17-001-048-001/292		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
148 PALPREET KAUR(Wife)
PB-17-001-048-001/56		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
149 JASBEER SINGH(Wife)
PB-17-001-048-001/301		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
150 JAGSIR SINGH(Brother)
PB-17-001-048-001/31		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
151 DILJEET KAUR
PB-17-001-048-001/267		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
152 GURMAIL KAUR(Wife)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 205 205 0 0 205 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
153 CHARANJIT KAUR
PB-17-001-048-001/238		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
154 TARSEM SINGH(Self)
PB-17-001-048-001/267		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
155 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
156 AVTAR SINGH(Son)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
157 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
158 KIRANDEEP KAUR
PB-17-001-048-001/218		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P A 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
159 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
160 GURDHIAN SINGH(Son)
PB-17-001-048-001/26		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
161 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
162 HARBANS KAUR
PB-17-001-048-001/293		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 205 410 0 0 410 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
163 MANPREET KAUR
PB-17-001-048-001/208		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
164 GURMEL KAUR
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
165 GURMAIL KAUR(Wife)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
166 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
167 SURJEET KAUR
PB-17-001-048-001/274		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
168 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABOHASBIN0050043 2617001WL003607 Credited 12/04/2018  
169 MANDEEP KAUR
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
170 MELO KAUR(Wife)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
171 NACHHATTAR SINGH(Self)
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
172 JAGPREET SINGH(Son)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
173 BOOTA SINGH(Self)
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIABAREHSBIN0050395 2617001WL008197 Credited 12/09/2018  
174 SHINDER KAUR
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
175 SUKHJIT KAUR
PB-17-001-048-001/212		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIABAREHSBIN0050395 2617001WL006557 Credited 15/06/2018  
176 BALJINDER KAUR(Wife)
PB-17-001-048-001/298		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003607 Credited 12/04/2018  
Daily Attendence62114140151143155148              
Category Amount Paid(In Rs.)
Amount Paid SC 183270
Amount Paid ST 0
Amount Paid Other 3895


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 187165
Average Per labour 1063.4375
Total man days : 913