Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:54:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 100 Date From : 27/05/2016    Date To : 02/06/2016 Sanction No. : 13177/11    Sanction Date : 18/05/2016
Work Code : 2617005003/IC/14964 Work Name : CLEANING & REPAIR OF KHALS (2617005003/IC/14964)
     

Measurement Book Detail
MB NO.  796        Page NO.  55

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 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000239 Credited 18/06/2016  
2 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000239 Credited 18/06/2016  
3 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000239 Credited 18/06/2016  
4 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000239 Credited 18/06/2016  
5 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 198 594 0 0 594 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000239 Credited 18/06/2016  
6 MANJIT KAUR(Wife)
PB-17-005-003-001/139		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P A 4 198 792 0 0 792 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000239 Credited 18/06/2016  
7 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
8 GURWINDER SINGH(Wife)
PB-17-005-003-001/195		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
9 GURMAIL SINGH(Wife)
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
10 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
11 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
12 KULWINDER KAUR(Wife)
PB-17-005-003-001/30		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 198 396 0 0 396 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
13 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
14 AMARJIT KAUR(Wife)
PB-17-005-003-001/72		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P A 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
15 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
16 KULWANT KAUR(Wife)
PB-17-005-003-001/62		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
17 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
18 GURMEET KAUR(Wife)
PB-17-005-003-001/65		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
19 DARSHAN SINGH(Self)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
20 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
21 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
22 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A P P 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
23 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A P P P 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
24 CHARANJIT KAUR(Wife)
PB-17-005-003-001/49		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
25 PARAMJIT KAUR(Wife)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
26 MANJIT KAUR(Wife)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
27 JITO KAUR(Wife)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
28 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A P A 2 198 396 0 0 396 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
29 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
30 KULWINDER KAUR(Wife)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
31 DAHILA SINGH(Self)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 198 594 0 0 594 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
32 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
33 GURMIT KAUR(Wife)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
34 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
35 JANTA SINGH(Self)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A P 2 198 396 0 0 396 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
36 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
37 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
38 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
39 NIKKI KAUR
PB-17-005-003-001/98		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
40 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
41 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
42 KARNAIL KAUR(Wife)
PB-17-005-003-001/170		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
43 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
44 PARMJIT KAUR(Wife)
PB-17-005-003-001/106		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
45 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
46 AJAIB SINGH(Self)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
47 BHOLA SINGH(Brother)
PB-17-005-003-001/33		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
48 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
49 HARDEEP KAUR(Wife)
PB-17-005-003-001/78		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
50 JASPAL KAUR(Wife)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
51 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
52 NASIB KAUR(Wife)
PB-17-005-003-001/13		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P A P P 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
53 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
54 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A P P 3 198 594 0 0 594 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
55 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
56 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
57 GURJEET KAUR(Wife)
PB-17-005-003-001/191		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
58 RANJEET KAUR(Wife)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
59 SINDERPAL KAUR(Wife)
PB-17-005-003-001/145		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
60 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A P A 2 198 396 0 0 396 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
61 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
62 HARMIT KAUR(Wife)
PB-17-005-003-001/154		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
63 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
64 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
65 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 198 1188 0 0 1188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
66 SINDER KAUR(Wife)
PB-17-005-003-001/175		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P A A 2 198 396 0 0 396 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
67 SINDER KAUR(Wife)
PB-17-005-003-001/174		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 198 990 0 0 990 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
68 GURMEET KAUR(Self)
PB-17-005-003-001/23		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 198 792 0 0 792 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000239 Credited 18/06/2016  
69 NACHATAR SINGH(Self)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
70 GURMAIL KAUR(Wife)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
71 DEVA SINGH(Self)
PB-17-005-003-001/4		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 198 990 0 0 990 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
72 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
73 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 198 990 0 0 990 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
74 SURJIT KAUR(Wife)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
75 MALKIT KAUR(Wife)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
76 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
77 POHLA SINGH(Self)
PB-17-005-003-001/160		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
78 BHITA SINGH(Self)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
79 SITO KAUR(Wife)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 198 792 0 0 792 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
80 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
81 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 198 396 0 0 396 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000239 Credited 18/06/2016  
Daily Attendence56656262637463              
Category Amount Paid(In Rs.)
Amount Paid SC 78606
Amount Paid ST 0
Amount Paid Other 9504


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88110
Average Per labour 1087.7778
Total man days : 445