Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:58:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 755 Date From : 09/03/2016    Date To : 15/03/2016 Sanction No. : 5308/100    Sanction Date : 15/01/2016
Work Code : 2617004035/LD/22099 Work Name : LAND DEVELOPMENT (2617004035/LD/22099)
     

Measurement Book Detail
MB NO.  3879        Page NO.  71

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 MITHU SINGH(Self)
PB-17-004-035-001/10		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420     2617004WL002582 Credited 16/04/2016  
2 BALVIR SINGH(Self)
PB-17-004-035-001/130		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260     2617004WL002582 Credited 20/04/2016  
3 JASVIR KAUR(Wife)
PB-17-004-035-001/137		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630     2617004WL002582 Credited 16/04/2016  
4 NASIB KAUR
PB-17-004-035-001/151		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 210 1260 0 0 1260     2617004WL002582 Credited 16/04/2016  
5 KULDEEP SINGH(Son)
PB-17-004-035-001/151		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840     2617004WL002582 Credited 16/04/2016  
6 JASWANT KAUR(Self)
PB-17-004-035-001/189		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 210 1050 0 0 1050     2617004WL002582 Credited 16/04/2016  
7 CHOTTA SINGH(Self)
PB-17-004-035-001/33		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P A A 4 210 840 0 0 840     2617004WL002582 Credited 16/04/2016  
8 KULJEET KAUR(Wife)
PB-17-004-035-001/33		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 210 630 0 0 630     2617004WL002582 Credited 16/04/2016  
9 KIRNA(Wife)
PB-17-004-035-001/5		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420     2617004WL002582 Credited 16/04/2016  
10 JASPREET KAUR(Wife)
PB-17-004-035-001/90		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470     2617004WL002582 Credited 18/04/2016  
11 AMARJEET KAUR(Wife)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002582 Credited 16/04/2016  
12 SUKHWINDER(Wife)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002582 Credited 18/04/2016  
13 DARSHAN SINGH(Self)
PB-17-004-035-001/173		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005563 Credited 12/03/2019  
14 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
15 KISHNA DEVI(Self)
PB-17-004-035-001/122		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
16 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
17 DARSHANA KAUR(Wife)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
18 SUBHA SINGH(Self)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
19 SHINDER KAUR(Self)
PB-17-004-035-001/39		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
20 BALA SINGH
PB-17-004-035-001/62		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
21 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/27		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
22 TEZ KAUR(Wife)
PB-17-004-035-001/87		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
23 JAGMEL SINGH(Self)
PB-17-004-035-001/108		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
24 PUNNU SINGH(Son)
PB-17-004-035-001/97		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
25 NAIB SINGH(Self)
PB-17-004-035-001/94		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
26 JASWINDER KAUR
PB-17-004-035-001/153		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
27 AMRITPAL SINGH(Son)
PB-17-004-035-001/37		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
28 GURCHARAN SINGH(Self)
PB-17-004-035-001/83		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
29 SAIMA SINGH(Self)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
30 PARAMJEET KAUR(Self)
PB-17-004-035-001/144		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
31 TARA SINGH(Self)
PB-17-004-035-001/109		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
32 RANBIR SINGH(Self)
PB-17-004-035-001/165		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
33 RAJPAL SINGH(Self)
PB-17-004-035-001/171		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
34 AJMER SINGH(Self)
PB-17-004-035-001/4		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
35 NEHRU SINGH(Self)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
36 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
37 VINOD KUMAR(Self)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
38 SANDEEP KAUR(Self)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
39 KULWANT KAUR
PB-17-004-035-001/196		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
40 RAJA SINGH(Self)
PB-17-004-035-001/63		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
41 KULWINDER KAUR(Wife)
PB-17-004-035-001/64		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
42 SAWITRI DEVI(Wife)
PB-17-004-035-001/138		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
43 LAKHVIR SINGH(Self)
PB-17-004-035-001/88		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
44 MANJEET SINGH(Self)
PB-17-004-035-001/142		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
45 HARBANS KAUR(Wife)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
46 HARWINDER KAUR(Wife)
PB-17-004-035-001/38		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
47 GURMEET KAUR(Wife)
PB-17-004-035-001/24		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
48 KULWANT KAUR(Wife)
PB-17-004-035-001/74		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
49 MAILLO KAUR(Wife)
PB-17-004-035-001/78		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
50 MANINDER KAUR(Wife)
PB-17-004-035-001/174		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
51 AMARJEET KAUR(Wife)
PB-17-004-035-001/68		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
52 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
53 GUDDI KAUR(Wife)
PB-17-004-035-001/46		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
54 HARPAL KAUR(Wife)
PB-17-004-035-001/51		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
55 HARDEV KAUR(Wife)
PB-17-004-035-001/53		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
56 MANJEET KAUR(Wife)
PB-17-004-035-001/3		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
57 HARBANS KAUR(Wife)
PB-17-004-035-001/19		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
58 GURWINDER KAUR(Wife)
PB-17-004-035-001/142		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
59 MANJEET KAUR(Wife)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
60 MANJEET KAUR(Wife)
PB-17-004-035-001/10		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
61 JASPAL KAUR(Wife)
PB-17-004-035-001/109		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
62 KARAMJEET KAUR(Wife)
PB-17-004-035-001/113		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
63 GURDEEP KAUR(Wife)
PB-17-004-035-001/9		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
64 HARBANS KAUR(Wife)
PB-17-004-035-001/92		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
65 AMARJEET KAUR(Wife)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
66 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
67 MANJEET KAUR(Wife)
PB-17-004-035-001/57		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
68 KARAMJEET KAUR(Wife)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
69 DALEEP KAUR
PB-17-004-035-001/183		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
70 BHOOP RAM(Self)
PB-17-004-035-001/181		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
71 DHAN SINGH(Self)
PB-17-004-035-001/239		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
72 sarbjit kaur(Wife)
PB-17-004-035-001/221		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
73 ANKURI(Self)
PB-17-004-035-001/187		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
74 HARPREET KAUR(Wife)
PB-17-004-035-001/93		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL005316 Credited 29/08/2018  
75 SUKHPREET KAUR
PB-17-004-035-001/238		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
76 JASVIR KAUR(Wife)
PB-17-004-035-001/119		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
77 JASPAL KAUR(Wife)
PB-17-004-035-001/123		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
78 SHER SINGH(Self)
PB-17-004-035-001/234-A		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
79 GEJO KAUR(Wife)
PB-17-004-035-001/184		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
80 REKHA RANI(Wife)
PB-17-004-035-001/102		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 18/04/2016  
81 CHARANJIT KAUR(Wife)
PB-17-004-035-001/15		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002582 Credited 16/04/2016  
Daily Attendence58464033465251              
Category Amount Paid(In Rs.)
Amount Paid SC 51450
Amount Paid ST 0
Amount Paid Other 17010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68460
Average Per labour 845.1852
Total man days : 326