Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:41:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 1088 Date From : 16/12/2016    Date To : 22/12/2016 Sanction No. : .13096/316    Sanction Date : 16/05/2016
Work Code : 2617001048/RC/57162 Work Name : barma te mitti (2617001048/RC/57162)
     

Measurement Book Detail
MB NO.  76        Page NO.  125

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 MURTI DEVI
PB-17-001-048-001/177		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003029 Credited 08/02/2017  
2 MAHINDER SINGH(Self)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 177 354 0 0 354 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003029 Credited 08/02/2017  
3 BALWINDER SINGH(Self)
PB-17-001-048-001/32		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003029 Credited 08/02/2017  
4 MEWA SINGH(Self)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 177 177 0 0 177 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003029 Credited 08/02/2017  
5 HARBHINDER SINGH(Son)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A P 2 177 354 0 0 354 ORIENTAL BANK OF COMMERCEBOHAORBC0101671 2617001WL004769 Credited 04/12/2018  
6 DES RAJ SINGH(Self)
PB-17-001-048-001/239		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 177 885 0 0 885 HDFCBohaHDFC0003154 2617001WL003029 Credited 08/02/2017  
7 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
8 TEJA SINGH(Self)
PB-17-001-048-001/264		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
9 CHINT KAUR
PB-17-001-048-001/192		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
10 BHOLA SINGH(Self)
PB-17-001-048-001/173		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
11 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL003029 Credited 08/02/2017  
12 MUKHTIAR KAUR(Wife)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
13 KARNAIL SINGH(Self)
PB-17-001-048-001/295		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
14 MAYA DEVI(Wife)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
15 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P A P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
16 LABH KAUR
PB-17-001-048-001/207		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
17 MURTI KAUR
PB-17-001-048-001/164		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
18 SUKHDEV SINGH(Self)
PB-17-001-048-001/111		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
19 GURDEEP SINGH(Self)
PB-17-001-048-001/76		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
20 KAUR SINGH(Self)
PB-17-001-048-001/274		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
21 NASIB KAUR
PB-17-001-048-001/183		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
22 MITHU SINGH(Self)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
23 PARMINDER KAUR(Wife)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
24 HARPREET KAUR(Wife)
PB-17-001-048-001/23		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
25 HARBANS SINGH(Self)
PB-17-001-048-001/23		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P P 3 177 531 0 0 531 STATE BANK OF INDIABOHASBIN0050043 2617001WL003029 Credited 08/02/2017  
26 JAGTAR SINGH(Self)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABOHASBIN0050043 2617001WL003029 Credited 08/02/2017  
27 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
28 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
29 LABH SINGH(Self)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
30 LEELA SINGH(Self)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
31 RANI KAUR(Wife)
PB-17-001-048-001/98		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
32 GURTEJ SINGH(Self)
PB-17-001-048-001/89		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
33 ROOP SINGH(Self)
PB-17-001-048-001/54		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
34 ROSHAN SINGH(Self)
PB-17-001-048-001/263		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
35 AJAIB SINGH(Self)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P A A A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
36 KALA SINGH(Self)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
37 GURLAL SINGH(Self)
PB-17-001-048-001/139		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 177 708 0 0 708 STATE BANK OF INDIABOHASBIN0050043 2617001WL003029 Credited 08/02/2017  
38 HARDEV SINGH(Self)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 177 177 0 0 177 STATE BANK OF INDIABOHASBIN0050043 2617001WL003029 Credited 08/02/2017  
39 JETHU SINGH(Self)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
40 LABH SINGH(Self)
PB-17-001-048-001/55		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
41 AJAIB SINGH(Self)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
42 LEELA SINGH(Self)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
43 SHINDER PAL KAUR(Wife)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
44 BABLI SINGH(Self)
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
45 SWARN KAUR(Wife)
PB-17-001-048-001/22		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
46 LEELA SINGH(Self)
PB-17-001-048-001/197		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
47 KULWANT SINGH(Self)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
48 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
49 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
50 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
51 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIABOHASBIN0050043 2617001WL003029 Credited 08/02/2017  
52 PARAMJIT KAUR
PB-17-001-048-001/176		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
53 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
54 MAHINDER KAUR(Wife)
PB-17-001-048-001/55		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P A P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
55 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
56 HANSO KAUR(Wife)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
57 SUKHPAL KAUR(Wife)
PB-17-001-048-001/79		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
58 SHINDER KAUR(Wife)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
59 SUJJAN KAUR(Wife)
PB-17-001-048-001/89		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
60 BALVIR KAUR(Wife)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
61 BALDEV KAUR(Wife)
PB-17-001-048-001/6		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
62 GURMAIL SINGH(Self)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
63 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
64 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
65 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
66 JASVIR KAUR(Wife)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
67 BALDEV KAUR(Wife)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
68 MALKEET KAUR(Wife)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
69 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
70 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P A 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
71 VIDYA KAUR(Wife)
PB-17-001-048-001/152		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
72 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
73 MALKEET KAUR(Wife)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
74 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
75 KALA SINGH(Self)
PB-17-001-048-001/98		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
76 HARDEEP KAUR(Wife)
PB-17-001-048-001/52		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
77 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P A P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
78 RANJIT KAUR(Wife)
PB-17-001-048-001/116		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
79 KEWAL KAUR(Wife)
PB-17-001-048-001/103		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
80 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
81 PARAMJIT KAUR(Wife)
PB-17-001-048-001/77		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
82 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
83 PAMMI KAUR(Wife)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
84 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
85 MALKIT KAUR
PB-17-001-048-001/200		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
86 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
87 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
88 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
89 MURTI KAUR
PB-17-001-048-001/159		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
90 RANI KAUR(Wife)
PB-17-001-048-001/139		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
91 NACHHATAR KAUR(Wife)
PB-17-001-048-001/132		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
92 RANDHIR SINGH(Self)
PB-17-001-048-001/214		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
93 BALJIT KAUR
PB-17-001-048-001/191		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
94 JASVIR KAUR
PB-17-001-048-001/193		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
95 SHARANJIT KAUR
PB-17-001-048-001/178		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
96 KULDEEP SINGH(Self)
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
97 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
98 AMARJIT KAUR
PB-17-001-048-001/220		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
99 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
100 RANI KAUR
PB-17-001-048-001/216		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
101 JAGJIWAN SINGH(Self)
PB-17-001-048-001/218		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A A 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
102 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
103 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
104 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
105 GURMEET KAUR
PB-17-001-048-001/198		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
106 SUDAGHAR SINGH(Self)
PB-17-001-048-001/29		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P A 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
107 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
108 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
109 GURPIAR SINGH(Self)
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 177 885 0 0 885 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
110 DARSHAN SINGH(Self)
PB-17-001-048-001/292		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
111 JAGSIR SINGH(Brother)
PB-17-001-048-001/31		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
112 CHARANJIT KAUR
PB-17-001-048-001/238		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
113 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P A 4 177 708 0 0 708 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
114 AVTAR SINGH(Son)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
115 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
116 KHUSHPREET KAUR(Wife)
PB-17-001-048-001/70		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
117 KIRANDEEP KAUR
PB-17-001-048-001/218		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
118 JASWINDER KAUR
PB-17-001-048-001/254		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
119 PARAMJIT SINGH(Self)
PB-17-001-048-001/275		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
120 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
121 HARBANS KAUR
PB-17-001-048-001/293		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P A A A 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
122 JASWANT KAUR
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
123 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
124 GURMEL KAUR
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
125 PARAMJIT KAUR
PB-17-001-048-001/261		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
126 MANDEEP KAUR
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 177 354 0 0 354 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
127 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABOHASBIN0050043 2617001WL003029 Credited 08/02/2017  
128 MELO KAUR(Wife)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 177 177 0 0 177 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
129 MANJEET KAUR
PB-17-001-048-001/244		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 177 531 0 0 531 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004769 Credited 04/12/2018  
130 NACHHATTAR SINGH(Self)
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003029 Credited 08/02/2017  
131 HARPREET KAUR(Wife)
PB-17-001-048-001/29		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 177 708 0 0 708 STATE BANK OF INDIABOHASBIN0050043 2617001WL003029 Credited 08/02/2017  
Daily Attendence40917281919887              
Category Amount Paid(In Rs.)
Amount Paid SC 97173
Amount Paid ST 0
Amount Paid Other 1947


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 99120
Average Per labour 756.6412
Total man days : 560