Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:28:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 92 Date From : 06/05/2016    Date To : 12/05/2016 Sanction No. : 7713/11030    Sanction Date : 14/03/2016
Work Code : 2617001048/WH/26914 Work Name : digging of pond (2617001048/WH/26914)
     

Measurement Book Detail
MB NO.  76        Page NO.  97

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 JASWANT KAUR(Self)
PB-17-001-048-001/9		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 175 175 0 0 175 ORIENTAL BANK OF COMMERCEBUDHLADA - MANSAORBC0100596 2617001WL000112 Credited 17/06/2016  
2 MEWA SINGH(Self)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000112 Credited 17/06/2016  
3 MURTI DEVI
PB-17-001-048-001/177		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000112 Credited 17/06/2016  
4 MAHINDER SINGH(Self)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 175 700 0 0 700 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000112 Credited 17/06/2016  
5 MAHINDER KAUR
PB-17-001-048-001/291		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A P A 3 175 525 0 0 525 STATE BANK OF INDIABUDHLADASBIN0011905 2617001WL000112 Credited 17/06/2016  
6 SUKHPAL KAUR
PB-17-001-048-001/262		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 HDFCBohaHDFC0003154 2617001WL000112 Credited 17/06/2016  
7 MANJEET KAUR(Wife)
PB-17-001-048-001/45		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 175 175 0 0 175 HDFCBohaHDFC0003154 2617001WL000112 Credited 17/06/2016  
8 MUKHTIAR KAUR
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
9 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
10 JUGRAJ SINGH(Self)
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
11 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL000112 Credited 17/06/2016  
12 MITHU SINGH(Self)
PB-17-001-048-001/77		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
13 TEJA SINGH(Self)
PB-17-001-048-001/264		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000765 Credited 22/07/2016  
14 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
15 MUKHTIAR KAUR(Wife)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
16 AMRIK SINGH(Self)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
17 MAYA DEVI(Wife)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
18 CHOTA SINGH(Husband)
PB-17-001-048-001/207		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
19 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
20 NASIB KAUR
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
21 MURTI KAUR
PB-17-001-048-001/164		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
22 NASIB KAUR
PB-17-001-048-001/183		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
23 BUDH SINGH(Self)
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
24 GURDEV KAUR
PB-17-001-048-001/246		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
25 JOGINDER SINGH(Self)
PB-17-001-048-001/284		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
26 MITHU SINGH(Self)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
27 RAJWINDER KAUR(Wife)
PB-17-001-048-001/113		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
28 PARMINDER KAUR(Wife)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
29 TARSEM SINGH(Self)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A P P A 3 175 525 0 0 525 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
30 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
31 LEELA SINGH(Self)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
32 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
33 LABH SINGH(Self)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
34 RANI KAUR(Wife)
PB-17-001-048-001/98		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
35 SUKHDEV SINGH(Self)
PB-17-001-048-001/85		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
36 MANJIT KAUR(Self)
PB-17-001-048-001/135		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL000112 Credited 17/06/2016  
37 AJAIB SINGH(Self)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
38 KIRNA KAUR(Wife)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A P P A 3 175 525 0 0 525 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
39 HARDEV SINGH(Self)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
40 CHOTA SINGH(Self)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
41 BALDEV SINGH(Self)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
42 SHINDER PAL KAUR(Wife)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
43 BIRBAL SINGH(Self)
PB-17-001-048-001/151		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
44 PARVINDER KAUR(Wife)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
45 SHINDER SINGH(Self)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
46 BALVIR SINGH(Self)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
47 GORA SINGH(Self)
PB-17-001-048-001/106		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
48 LEELA SINGH(Self)
PB-17-001-048-001/197		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
49 GURPIAR SINGH(Self)
PB-17-001-048-001/280		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
50 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
51 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
52 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
53 SUKHWINDER KAUR(Wife)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
54 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
55 PARAMJIT KAUR
PB-17-001-048-001/176		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
56 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
57 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
58 MAHINDER KAUR(Wife)
PB-17-001-048-001/55		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
59 NASIB KAUR(Wife)
PB-17-001-048-001/64		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
60 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
61 HANSO KAUR(Wife)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
62 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
63 PARAMJIT KAUR(Wife)
PB-17-001-048-001/41		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
64 SUKHPAL KAUR(Wife)
PB-17-001-048-001/79		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
65 JEET KAUR(Wife)
PB-17-001-048-001/81		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
66 SHINDER KAUR(Wife)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
67 BALVIR KAUR(Wife)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
68 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
69 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
70 AMARJEET KAUR(Wife)
PB-17-001-048-001/3		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
71 NIKKI KAUR(Wife)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
72 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
73 JASVIR KAUR(Wife)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
74 MALKEET KAUR(Wife)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
75 BALDEV KAUR(Wife)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
76 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
77 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
78 VIDYA KAUR(Wife)
PB-17-001-048-001/152		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
79 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
80 LABH KAUR(Wife)
PB-17-001-048-001/151		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
81 KULWANT KAUR(Wife)
PB-17-001-048-001/34		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
82 MALKEET KAUR(Wife)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
83 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
84 HARDEEP KAUR(Wife)
PB-17-001-048-001/52		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
85 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
86 SIMARJIT KAUR(Wife)
PB-17-001-048-001/27		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
87 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
88 RANJIT KAUR(Wife)
PB-17-001-048-001/116		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
89 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
90 PARAMJIT KAUR(Wife)
PB-17-001-048-001/20		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
91 PARAMJIT KAUR(Wife)
PB-17-001-048-001/77		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
92 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
93 PAMMI KAUR(Wife)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
94 JAGTAR SINGH(Self)
PB-17-001-048-001/72		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIABOHASBIN0050043 2617001WL000112 Credited 17/06/2016  
95 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
96 MALKIT KAUR
PB-17-001-048-001/200		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
97 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
98 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
99 PARAMJIT KAUR
PB-17-001-048-001/233		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
100 JASWINDER KAUR
PB-17-001-048-001/172		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
101 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
102 PARAMJIT KAUR(Wife)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
103 SURJIT KAUR
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
104 SARABJIT KAUR
PB-17-001-048-001/163		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
105 SWARAN SINGH(Self)
PB-17-001-048-001/222		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
106 SUKHJIT KAUR
PB-17-001-048-001/255		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
107 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
108 GURMIT KAUR
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
109 MITHU SINGH(Self)
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
110 AMARJEET KAUR
PB-17-001-048-001/201		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
111 BALJIT KAUR
PB-17-001-048-001/191		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
112 CHARANJIT KAUR(Wife)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
113 NACHHATAR KAUR(Wife)
PB-17-001-048-001/132		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
114 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
115 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
116 RANI KAUR
PB-17-001-048-001/216		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
117 SUKHJEET KAUR
PB-17-001-048-001/230		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
118 NIRMAL KAUR(Wife)
PB-17-001-048-001/85		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
119 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
120 SUKHPAL KAUR(Wife)
PB-17-001-048-001/73		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
121 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
122 ANGREZ KAUR(Wife)
PB-17-001-048-001/26		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
123 BALJIT KAUR
PB-17-001-048-001/215		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
124 JASWANT KAUR
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
125 BANARSI SINGH(Self)
PB-17-001-048-001/168		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
126 JASVIR KAUR(Wife)
PB-17-001-048-001/86		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
127 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
128 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
129 PALPREET KAUR(Wife)
PB-17-001-048-001/56		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
130 JAGSIR SINGH(Brother)
PB-17-001-048-001/31		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
131 GURMAIL KAUR(Wife)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
132 VEERPAL KAUR
PB-17-001-048-001/248		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
133 MANJIT KAUR(Wife)
PB-17-001-048-001/228		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
134 AMANDEEP KAUR
PB-17-001-048-001/171		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
135 PARAMJIT KAUR
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
136 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
137 AVTAR SINGH(Son)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
138 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
139 JASWINDER KAUR
PB-17-001-048-001/254		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
140 GURDHIAN SINGH(Son)
PB-17-001-048-001/26		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A A P A 3 175 525 0 0 525 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
141 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
142 AMARJIT KAUR
PB-17-001-048-001/282		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
143 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
144 JASWANT KAUR
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
145 HARBANS KAUR
PB-17-001-048-001/293		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
146 GURMEL KAUR
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
147 PARAMJIT KAUR
PB-17-001-048-001/261		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
148 SURJEET KAUR
PB-17-001-048-001/274		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
149 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000112 Credited 17/06/2016  
150 MANDEEP KAUR
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000765 Credited 22/07/2016  
Daily Attendence70851011151241360              
Category Amount Paid(In Rs.)
Amount Paid SC 109550
Amount Paid ST 0
Amount Paid Other 875


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 110425
Average Per labour 736.1667
Total man days : 631