Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:39:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 2283 Date From : 21/01/2022    Date To : 27/01/2022 Sanction No. : 2617005/2021-2022/26835/AS    Sanction Date : 17/11/2021
Work Code : 2617005020/WH/9989017160 Work Name : DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160)
     

Measurement Book Detail
MB NO.  1461        Page NO.  60

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 GORA SINGH(Self)
PB-17-005-020-001/318		OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL010008 Credited 06/02/2022  
2 BILLU SINGH(Self)
PB-17-005-020-001/5		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL010008 Credited 04/02/2022  
3 HARDEEP KAUR(Daughter)
PB-17-005-020-001/93		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
4 MADHI SINGH(Self)
PB-17-005-020-001/103		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
5 MALKIT SINGH(Self)
PB-17-005-020-001/150		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010705 Credited 31/03/2022  
6 BHOLA SINGH(Self)
PB-17-005-020-001/188		SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
7 JASVIR KAUR(Wife)
PB-17-005-020-001/22		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
8 SONY KAUR(Wife)
PB-17-005-020-001/226		SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
9 JASPREET KAUR(Self)
PB-17-005-020-001/251		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
10 MAHINDER KAUR(Mother)
PB-17-005-020-001/102		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
11 LABH KAUR(Wife)
PB-17-005-020-001/294		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
12 JEET KAUR(Self)
PB-17-005-020-001/316		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
13 AMARJIT KAUR(Mother)
PB-17-005-020-001/167		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
14 PARAMJIT KAUR(Wife)
PB-17-005-020-001/253		SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 150 600 0 0 600 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
15 GURMEET KAUR(Self)
PB-17-005-020-001/255		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
16 HAPPY KAUR(Daughter)
PB-17-005-020-001/303		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
17 KIRNA KAUR(Wife)
PB-17-005-020-001/307		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
18 SARABJIT KAUR(Wife)
PB-17-005-020-001/46		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
19 PARAMJIT KAUR(Wife)
PB-17-005-020-001/49		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
20 SHINDERPAL KAUR(Wife)
PB-17-005-020-001/187		SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
21 BINDER SINGH(Self)
PB-17-005-020-001/303		SC ਖੀਵਾ ਖੁਰਦ A P A A A A P 2 150 300 0 0 300 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
22 JASVIR KAUR(Wife)
PB-17-005-020-001/32		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
23 NATHA SINGH(Self)
PB-17-005-020-001/56		SC ਖੀਵਾ ਖੁਰਦ A P P X X X X 2 150 300 0 0 300 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
24 BOOTA SINGH(Self)
PB-17-005-020-001/57		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
25 MAYA KAUR(Wife)
PB-17-005-020-001/57		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL010008 Credited 04/02/2022  
26 SURJIT KAUR(Wife)
PB-17-005-020-001/60		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
27 BANT KAUR(Self)
PB-17-005-020-001/62		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
28 SUKHMINDER KAUR(Wife)
PB-17-005-020-001/87		OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 05/02/2022  
29 CHARJEET KAUR(Wife)
PB-17-005-020-001/9		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
30 PAPPI SINGH(Husband)
PB-17-005-020-001/255		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
31 KULWINDER KAUR(Wife)
PB-17-005-020-001/256		OTHER ਖੀਵਾ ਖੁਰਦ A P A P P P A 4 150 600 0 0 600 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 05/02/2022  
32 PARAMJIT KAUR(Wife)
PB-17-005-020-001/258		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
33 PARAMJIT KAUR(Wife)
PB-17-005-020-001/263		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
34 HARPREET KAUR(Wife)
PB-17-005-020-001/264		OTHER ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 05/02/2022  
35 KARAMJIT KAUR(Wife)
PB-17-005-020-001/265		SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
36 RAJ KAUR(Wife)
PB-17-005-020-001/268		SC ਖੀਵਾ ਖੁਰਦ A A P P A P A 3 150 450 0 0 450 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
37 JASWINDER KAUR(Wife)
PB-17-005-020-001/270		SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
38 BALWINDER KAUR(Self)
PB-17-005-020-001/274		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
39 JASWINDER KAUR(Wife)
PB-17-005-020-001/275		OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 06/02/2022  
40 AMANDEEP KAUR(Self)
PB-17-005-020-001/277		SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 150 600 0 0 600 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
41 GURPIYAR SINGH(Self)
PB-17-005-020-001/290		OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 06/02/2022  
42 HARJINDER KAUR(Wife)
PB-17-005-020-001/293		SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
43 PARAMJIT KAUR(Self)
PB-17-005-020-001/254		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
44 AMANDEEP KAUR(Wife)
PB-17-005-020-001/248		SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
45 KHUSPREET KAUR(Wife)
PB-17-005-020-001/227		SC ਖੀਵਾ ਖੁਰਦ A A P P P X X 3 150 450 0 0 450 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
46 SHINDER KAUR(Daughter-in-Law)
PB-17-005-020-001/23		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
47 SAWARANJIT KAUR
PB-17-005-020-001/233		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
48 PREET KAUR(Wife)
PB-17-005-020-001/235		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL010008 Credited 04/02/2022  
49 CHARNJEET KAUR(Wife)
PB-17-005-020-001/239		SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
50 PARMJIT KAUR(Wife)
PB-17-005-020-001/213		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
51 RANJIT KAUR
PB-17-005-020-001/218		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
52 PARAMJIT KAUR(Wife)
PB-17-005-020-001/190		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
53 HARJIT KAUR
PB-17-005-020-001/196		SC ਖੀਵਾ ਖੁਰਦ A A A P A A P 2 150 300 0 0 300 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
54 JASVIR KAUR(Wife)
PB-17-005-020-001/197		SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
55 BHOLA SINGH(Self)
PB-17-005-020-001/201		SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
56 MAYA KAUR(Wife)
PB-17-005-020-001/203		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
57 BINDER KAUR(Wife)
PB-17-005-020-001/168		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
58 AMANDEEP KAUR(Daughter-in-Law)
PB-17-005-020-001/179		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
59 KUSHPREET KAUR(Wife)
PB-17-005-020-001/150		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
60 MANJIT KAUR(Wife)
PB-17-005-020-001/147		OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 05/02/2022  
61 RAMANPREET KAUR(Daughter-in-Law)
PB-17-005-020-001/166		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
62 TARA SINGH(Self)
PB-17-005-020-001/120		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
63 KULWINDER KAUR(Wife)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ A A P P X X X 2 150 300 0 0 300 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
64 CHARAN KAUR(Wife)
PB-17-005-020-001/129		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
65 AMARJOT KAUR(Daughter-in-Law)
PB-17-005-020-001/137		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010008 Credited 04/02/2022  
66 BIKKAR SINGH(Self)
PB-17-005-020-001/53		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
67 GAGANDEEP KAUR(Daughter)
PB-17-005-020-001/43		SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 150 300 0 0 300 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL010008 Credited 04/02/2022  
68 NACHATAR KAUR(Wife)
PB-17-005-020-001/53		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
69 HAMIR KAUR(Wife)
PB-17-005-020-001/47		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
70 GYAN KAUR(Wife)
PB-17-005-020-001/33		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
71 TEJ KAUR(Wife)
PB-17-005-020-001/12		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
72 GURDEEP KAUR(Self)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 150 300 0 0 300 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
73 GURMEET KAUR(Wife)
PB-17-005-020-001/10		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
74 BALJIT SINGH(Wife)
PB-17-005-020-001/163		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
75 HARBANS KAUR(Wife)
PB-17-005-020-001/3		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
76 SARABJEET KAUR(Wife)
PB-17-005-020-001/35		SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
77 GUMAIL KAUR(Wife)
PB-17-005-020-001/50		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
78 GURMEET KAUR(Self)
PB-17-005-020-001/178		SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
79 SHINDER KAUR(Wife)
PB-17-005-020-001/137		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
80 GURMAIL KAUR(Wife)
PB-17-005-020-001/25		SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
81 JASMAIL KAUR(Wife)
PB-17-005-020-001/18		SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 150 150 0 0 150 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
82 GURMAIL SINGH(Self)
PB-17-005-020-001/98		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
83 BALJEET KAUR(Wife)
PB-17-005-020-001/94		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
84 GURMAIL KAUR(Wife)
PB-17-005-020-001/11		SC ਖੀਵਾ ਖੁਰਦ A A A A P P A 2 150 300 0 0 300 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
85 RANJIT KAUR(Wife)
PB-17-005-020-001/24		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
86 CHARANJIT KAUR(Wife)
PB-17-005-020-001/51		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
87 JAGMAIL KAUR(Wife)
PB-17-005-020-001/171		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
88 SUKHWINDER KAUR(Wife)
PB-17-005-020-001/36		SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
89 JASVIR KAUR(Wife)
PB-17-005-020-001/120		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
90 CHARANJIT KAUR(Wife)
PB-17-005-020-001/207		SC ਖੀਵਾ ਖੁਰਦ A P P A A P A 3 150 450 0 0 450 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
91 HARBANS KOUR(Self)
PB-17-005-020-001/193		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
92 JASWINDER KAUR(Wife)
PB-17-005-020-001/188		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
93 BALVEER KAUR
PB-17-005-020-001/126		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
94 GULAB KAUR(Wife)
PB-17-005-020-001/183		SC ਖੀਵਾ ਖੁਰਦ A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
95 SHIINDER KAUR(Wife)
PB-17-005-020-001/30		SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
96 KARAMJIT KAUR(Self)
PB-17-005-020-001/173		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
97 PARKASH KAUR
PB-17-005-020-001/194		OTHER ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 150 450 0 0 450 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 05/02/2022  
98 PARMJEET KAUR(Wife)
PB-17-005-020-001/20		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
99 MANJEET KAUR(Wife)
PB-17-005-020-001/43		SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
100 MANJIT KAUR
PB-17-005-020-001/206		SC ਖੀਵਾ ਖੁਰਦ A P A P A P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
101 KARAMJIT KAUR(Wife)
PB-17-005-020-001/208		SC ਖੀਵਾ ਖੁਰਦ A A A P A A A 1 150 150 0 0 150 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
102 HARPAL KAUR(Wife)
PB-17-005-020-001/179		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
103 HARPAL KAUR(Wife)
PB-17-005-020-001/41		SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
104 MANJEET KAUR(Wife)
PB-17-005-020-001/5		SC ਖੀਵਾ ਖੁਰਦ A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
105 JASVIR KAUR(Wife)
PB-17-005-020-001/160		OTHER ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 150 450 0 0 450 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 05/02/2022  
106 PARMJEET KAUR(Daughter-in-Law)
PB-17-005-020-001/11		SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
107 SHINDER KAUR(Wife)
PB-17-005-020-001/48		SC ਖੀਵਾ ਖੁਰਦ A A A P P A A 2 150 300 0 0 300 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
108 SHINDER KAUR(Wife)
PB-17-005-020-001/59		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
109 HARBANS KAUR(Wife)
PB-17-005-020-001/67		OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 05/02/2022  
110 RANI KAUR(Self)
PB-17-005-020-001/79		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
111 SUKHPAL SINGH(Wife)
PB-17-005-020-001/151		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
112 BINDER KAUR(Wife)
PB-17-005-020-001/132		SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
113 LABH KAUR(Wife)
PB-17-005-020-001/8		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
114 AMARJEET KAUR(Wife)
PB-17-005-020-001/63		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
115 GURMEET KAUR(Wife)
PB-17-005-020-001/81		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
116 PARMJEET KAUR(Wife)
PB-17-005-020-001/7		SC ਖੀਵਾ ਖੁਰਦ A A A P A A P 2 150 300 0 0 300 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
117 GURMEET KAUR(Wife)
PB-17-005-020-001/155		SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 150 150 0 0 150 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
118 CHARANJIT KAUR(Wife)
PB-17-005-020-001/65		SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
119 BEANT KAUR(Wife)
PB-17-005-020-001/157		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
120 KIRAN KAUR(Wife)
PB-17-005-020-001/209		OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 05/02/2022  
121 SARABJEET KAUR(Wife)
PB-17-005-020-001/68		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
122 JASPREET KAUR(Wife)
PB-17-005-020-001/125		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
123 MELO KAUR(Wife)
PB-17-005-020-001/138		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
124 SUKHWINDER KAUR(Wife)
PB-17-005-020-001/174		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010008 Credited 04/02/2022  
125 KARMJIT KAUR
PB-17-005-020-001/220		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 150 750 0 0 750 HDFCBHIKHI BRANCHHDFC0001426 2617005WL010008 Credited 04/02/2022  
126 MANJINDER SINGH(Self)
PB-17-005-020-001/210		SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL010008 Credited 04/02/2022  
Daily Attendence09192106105108105              
Category Amount Paid(In Rs.)
Amount Paid SC 82500
Amount Paid ST 0
Amount Paid Other 8550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 91050
Average Per labour 722.619
Total man days : 607