Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:39:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 958 Date From : 04/09/2019    Date To : 10/09/2019 Sanction No. : 2617005/2019-2020/2828/AS    Sanction Date : 12/07/2019
Work Code : 2617005008/WH/81294 Work Name : Digging of pond (2617005008/WH/81294)
     

Measurement Book Detail
MB NO.  1099        Page NO.  5

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 BALJINDER KAUR(Wife)
PB-17-005-008-001/171		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 ORIENTAL BANK OF COMMERCEJoga Distt MansaORBC0102008 2617005WL004335 Credited 24/10/2019  
2 BASEERA BEGAM(Self)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 108 540 0 0 540 UCO BANKBhikhiUCBA0003047 2617005WL004335 Credited 24/10/2019  
3 BIKKAR SINGH(Self)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 108 540 0 0 540 BANK OF BARODAMANSA, PUNJABBARB0MANPUN 2617005WL004335 Credited 24/10/2019  
4 MANPREET SINGH(Grandson)
PB-17-005-008-001/400		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 108 108 0 0 108 BANK OF BARODAMANSA, PUNJABBARB0MANPUN 2617005WL004335 Credited 24/10/2019  
5 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 108 108 0 0 108 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL004335 Credited 24/10/2019  
6 KAKA SINGH(Self)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL010848 Credited 12/05/2020  
7 VIRPAL KAUR(Wife)
PB-17-005-008-001/275		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 108 324 0 0 324 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004335 Credited 24/10/2019  
8 BALJIT KAUR(Wife)
PB-17-005-008-001/404		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 108 108 0 0 108 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004335 Credited 24/10/2019  
9 KIRPAL KAUR(Wife)
PB-17-005-008-001/64		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
10 GURDEV KAUR(Wife)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
11 DALIP KAUR(Mother)
PB-17-005-008-001/295		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
12 NAJAR SINGH(Self)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
13 UJAGAR SINGH(Self)
PB-17-005-008-001/16		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
14 RAJWINDER KAUR(Wife)
PB-17-005-008-001/74		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
15 BLOAR SINGH(Self)
PB-17-005-008-001/348		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
16 VEERA SINGH(Self)
PB-17-005-008-001/205		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL010848 Credited 12/05/2020  
17 BHOLA SINGH(Self)
PB-17-005-008-001/64		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
18 JASWINDER KAUR(Wife)
PB-17-005-008-001/142		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
19 Nika singh(Self)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
20 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
21 PARGAT SINGH(Self)
PB-17-005-008-001/389		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
22 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
23 SHIVJI SINGH(Self)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
24 KARAM SINGH(Self)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
25 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
26 KULWANT SINGH(Self)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
27 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
28 JASWANT SINGH(Self)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
29 KARAMJIT KAUR
PB-17-005-008-001/308		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
30 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A P A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
31 GURMEL KAUR(Wife)
PB-17-005-008-001/320		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
32 SARBJIT SINGH(Self)
PB-17-005-008-001/59		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
33 Bhuro kaur(Self)
PB-17-005-008-001/427		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
34 KARAMJIT KAUR(Self)
PB-17-005-008-001/460		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
35 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
36 DOSA SINGH(Self)
PB-17-005-008-001/315		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
37 BHOLU(Wife)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
38 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
39 JAGRUP SINGH(Self)
PB-17-005-008-001/97		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
40 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
41 CHARNA SINGH(Self)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
42 MANJIT KAUR(Wife)
PB-17-005-008-001/162		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
43 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
44 GURDEV KAUR(Wife)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
45 ANTO KAUR(Wife)
PB-17-005-008-001/299		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 108 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004335 Credited 24/10/2019  
46 RANI KAUR(Wife)
PB-17-005-008-001/48		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
47 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/38		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
48 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
49 Sujan kaur(Wife)
PB-17-005-008-001/426		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
50 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 108 108 0 0 108 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004335 Credited 24/10/2019  
51 PARKASH KAUR(Wife)
PB-17-005-008-001/52		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
52 GURMEL KAUR(Wife)
PB-17-005-008-001/304		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
53 VIRPAL KAUR(Wife)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
54 RANI KAUR(Wife)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
55 MITHI BEGAM(Wife)
PB-17-005-008-001/161		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
56 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
57 PARAMJIT KAUR(Wife)
PB-17-005-008-001/239		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
58 ROOP KAUR(Wife)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
59 CHITU KAUR(Wife)
PB-17-005-008-001/37		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
60 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
61 MANDEEP KAUR(Wife)
PB-17-005-008-001/274		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
62 MALKIT KAUR(Wife)
PB-17-005-008-001/258		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
63 CHINTO KAUR(Wife)
PB-17-005-008-001/224		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
64 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
65 LABH KAUR
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
66 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
67 MAYA KAUR(Wife)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
68 SARBJEET KAUR(Wife)
PB-17-005-008-001/340		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
69 PARI KAUR(Wife)
PB-17-005-008-001/390		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
70 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
71 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
72 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
73 GURDEV KAUR(Wife)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
74 LAKHVIR KAUR(Wife)
PB-17-005-008-001/302		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
75 JASPAL KAUR(Wife)
PB-17-005-008-001/231		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
76 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
77 AMAR KAUR(Wife)
PB-17-005-008-001/157		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
78 MUKHTAIR KAUR(Wife)
PB-17-005-008-001/269		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
79 KARNAIL SINGH(Self)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
80 CHARNJIT KAUR(Wife)
PB-17-005-008-001/339		SC ਭੁਪਾਲ ਕਲਾਂ A P A P A P P 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL008535 Credited 16/04/2020  
81 JASPAL KAUR(Wife)
PB-17-005-008-001/75		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
82 KARAMJIT KAUR(Wife)
PB-17-005-008-001/474		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
83 GEJO KAUR(Wife)
PB-17-005-008-001/392		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
84 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
85 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
86 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
87 SUJAN KAUR(Wife)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
88 PARAMJIT KAUR(Wife)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
89 SURJIT KAUR(Mother)
PB-17-005-008-001/249		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
90 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
91 SUKHPAL KAUR(Daughter-in-Law)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
92 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
93 GURMAIL KAUR(Wife)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
94 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
95 JASVIR KAUR(Wife)
PB-17-005-008-001/205		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
96 JARNAIL KAUR(Self)
PB-17-005-008-001/278		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
97 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
98 GURMAIL KAUR(Wife)
PB-17-005-008-001/61		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
99 Paramjit kaur(Wife)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
100 TEJ KAUR(Wife)
PB-17-005-008-001/306		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL010848 Credited 12/05/2020  
101 MANPREET KAUR(Wife)
PB-17-005-008-001/237		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
102 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
103 SHINDER KAUR(Wife)
PB-17-005-008-001/147		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
104 BANSU KAUR(Wife)
PB-17-005-008-001/128		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
105 JASVIR KAUR(Wife)
PB-17-005-008-001/148		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
106 MELA SINGH(Self)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 108 108 0 0 108 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
107 SUKHPAL KAUR(Wife)
PB-17-005-008-001/222		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
108 KULWINDER KAUR(Wife)
PB-17-005-008-001/315		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
109 SARBJEET KAUR(Wife)
PB-17-005-008-001/90		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
110 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
111 GURBHAJAN SINGH(Self)
PB-17-005-008-001/303		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
112 JASPAL KAUR(Wife)
PB-17-005-008-001/256		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
113 RANU(Wife)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
114 Virpal kaur(Wife)
PB-17-005-008-001/425		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL007544 Credited 14/04/2020  
115 MITHO KAUR(Wife)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
116 GURMAIL SINGH(Wife)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
117 CHARANJIT KAUR(Wife)
PB-17-005-008-001/135		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
118 SHINDER KAUR(Wife)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
119 BALJIT KAUR
PB-17-005-008-001/220		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
120 BALWINDER KAUR(Wife)
PB-17-005-008-001/24		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
121 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 108 648 0 0 648 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
122 AMANDEEP KAUR(Wife)
PB-17-005-008-001/71		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
123 MANPREET KAUR(Wife)
PB-17-005-008-001/442		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
124 MOHINDER KAUR(Wife)
PB-17-005-008-001/4		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
125 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
126 RAMANDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/422		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
127 SUKHJEET KAUR
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
128 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/34		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 108 324 0 0 324 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
129 MOHINDER SINGH(Self)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
130 RINKU KAUR(Wife)
PB-17-005-008-001/345		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
131 BHURO KAUR(Wife)
PB-17-005-008-001/443		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 108 432 0 0 432 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
132 JASVEER KAUR(Wife)
PB-17-005-008-001/264		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 108 216 0 0 216 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
133 KIRANJIT KAUR(Wife)
PB-17-005-008-001/468		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 108 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL004335 Credited 24/10/2019  
Daily Attendence76959991509685              
Category Amount Paid(In Rs.)
Amount Paid SC 60912
Amount Paid ST 0
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63936
Average Per labour 480.7218
Total man days : 592