Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:30:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 209 Date From : 25/06/2016    Date To : 01/07/2016 Sanction No. : 2356    Sanction Date : 24/02/2016
Work Code : 2617005008/WH/31670 Work Name : DIGGING OF POND (2617005008/WH/31670)
     

Measurement Book Detail
MB NO.  783        Page NO.  102

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 KAKA SINGH(Self)
PB-17-005-008-001/108		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984     2617005WL000743 Credited 22/07/2016  
2 JASVIR KAUR(Wife)
PB-17-005-008-001/73		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984     2617005WL000743 Credited 22/07/2016  
3 SATPAL SINGH(Son)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 164 656 0 0 656 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000743 Credited 22/07/2016  
4 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL000743 Credited 22/07/2016  
5 PARMJEET KAUR(Wife)
PB-17-005-008-001/67		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 164 164 0 0 164 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000743 Credited 22/07/2016  
6 KULDIP KAUR(Wife)
PB-17-005-008-001/221		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 164 820 0 0 820 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000743 Credited 22/07/2016  
7 BALDEV SINGH(Self)
PB-17-005-008-001/223		SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
8 NAJAR SINGH(Self)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 164 492 0 0 492 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
9 GURDEV KAUR(Wife)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
10 RANI KAUR(Wife)
PB-17-005-008-001/45		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 164 164 0 0 164 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
11 SHINDER SINGH(Son)
PB-17-005-008-001/13		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 164 164 0 0 164 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
12 BLOAR SINGH(Self)
PB-17-005-008-001/348		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
13 SURJEET KAUR(Wife)
PB-17-005-008-001/108		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
14 LABH SINGH(Self)
PB-17-005-008-001/46		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A A 3 164 492 0 0 492 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
15 GURMAIL KAUR(Wife)
PB-17-005-008-001/46		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
16 MUKHTIAR SINGH(Self)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 164 492 0 0 492 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
17 BAWA SINGH(Self)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 164 492 0 0 492 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
18 Nika singh(Self)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 164 656 0 0 656 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
19 DARSHAN SINGH(Self)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
20 GORA SINGHH(Self)
PB-17-005-008-001/240		SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
21 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 164 492 0 0 492 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
22 RANU(Wife)
PB-17-005-008-001/168		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 164 656 0 0 656 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
23 AMARJIT KAUR(Wife)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 164 656 0 0 656 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
24 SARUP KAUR(Wife)
PB-17-005-008-001/110		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 164 656 0 0 656 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
25 MANPREET KAUR(Wife)
PB-17-005-008-001/242		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
26 ATMA SINGH(Self)
PB-17-005-008-001/243		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
27 AJAIB SINGH(Self)
PB-17-005-008-001/385		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
28 KARAMJIT KAUR
PB-17-005-008-001/308		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
29 GURMEL KAUR(Wife)
PB-17-005-008-001/320		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
30 Bhuro kaur(Self)
PB-17-005-008-001/427		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
31 TARSEM SINGH(Son)
PB-17-005-008-001/250		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 164 820 0 0 820 STATE BANK OF INDIAKHIALA KALANSBIN0050332 2617005WL000743 Credited 22/07/2016  
32 MAKHAN SINGH(Son)
PB-17-005-008-001/41		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
33 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
34 SARBJEET KAUR(Wife)
PB-17-005-008-001/298		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
35 ANTO KAUR(Wife)
PB-17-005-008-001/299		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 164 820 0 0 820 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000743 Credited 22/07/2016  
36 GURMEL KAUR(Wife)
PB-17-005-008-001/304		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
37 Sujan kaur(Wife)
PB-17-005-008-001/426		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
38 VIRPAL KAUR(Wife)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
39 HARJINDER KAUR(Wife)
PB-17-005-008-001/53		SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 164 656 0 0 656 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
40 KARMJEET KAUR(Wife)
PB-17-005-008-001/94		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 164 820 0 0 820 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000743 Credited 22/07/2016  
41 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
42 PARAMJIT KAUR(Wife)
PB-17-005-008-001/239		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
43 MAYA KAUR(Wife)
PB-17-005-008-001/36		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
44 CHITU KAUR(Wife)
PB-17-005-008-001/37		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
45 ROOP KAUR(Wife)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
46 SURJEET KAUR(Self)
PB-17-005-008-001/317		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
47 MANDEEP KAUR(Wife)
PB-17-005-008-001/274		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
48 CHINTO KAUR(Wife)
PB-17-005-008-001/224		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
49 SUKHPAL KAUR(Self)
PB-17-005-008-001/260		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
50 DHAN DEVI
PB-17-005-008-001/378		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
51 KULWINDER KAUR(Wife)
PB-17-005-008-001/285		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 164 656 0 0 656 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
52 MAYA KAUR(Wife)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
53 BHOLI KAUR(Wife)
PB-17-005-008-001/296		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
54 LAKHVIR KAUR(Wife)
PB-17-005-008-001/302		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
55 MUKHTAIR KAUR(Wife)
PB-17-005-008-001/269		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
56 JASPAL KAUR(Wife)
PB-17-005-008-001/231		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
57 JASVIR SINGH(Self)
PB-17-005-008-001/339		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 164 492 0 0 492 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000743 Credited 22/07/2016  
58 Chhoto kaur
PB-17-005-008-001/413		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
59 SUJAN KAUR(Wife)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
60 PARAMJIT KAUR(Wife)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
61 SURJIT KAUR(Mother)
PB-17-005-008-001/249		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
62 AMARJIT KAUR(Wife)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
63 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
64 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
65 BALBIR KAUR(Wife)
PB-17-005-008-001/346		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
66 JARNAIL KAUR(Self)
PB-17-005-008-001/278		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
67 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
68 SHINDER KAUR(Wife)
PB-17-005-008-001/147		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
69 MANPREET KAUR(Wife)
PB-17-005-008-001/237		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 164 492 0 0 492 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
70 RAJWINDER KAUR
PB-17-005-008-001/333		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL001692 Credited 29/09/2016  
71 Jarnail singh(Self)
PB-17-005-008-001/411		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
72 AMARJEET KAUR(Wife)
PB-17-005-008-001/76		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
73 SARBJEET KAUR(Wife)
PB-17-005-008-001/90		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 164 492 0 0 492 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
74 Jaswinder kaur(Wife)
PB-17-005-008-001/419		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
75 BHADHUR SINGH(Self)
PB-17-005-008-001/310		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
76 SUKHPAL KAUR(Wife)
PB-17-005-008-001/222		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
77 LABH KAUR(Wife)
PB-17-005-008-001/318		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 164 164 0 0 164 STATE BANK OF INDIARALLASBIN0050457 2617005WL001737 Credited 29/09/2016  
78 SUKHDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
79 SATYA KAUR(Wife)
PB-17-005-008-001/348		SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
80 JASPAL KAUR(Wife)
PB-17-005-008-001/256		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
81 GURMAIL SINGH(Wife)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
82 Virpal kaur(Wife)
PB-17-005-008-001/425		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
83 SHINDER KAUR(Wife)
PB-17-005-008-001/2		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 164 820 0 0 820 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
84 AMANDEEP KAUR(Wife)
PB-17-005-008-001/71		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 164 328 0 0 328 STATE BANK OF INDIARALLASBIN0050457 2617005WL000743 Credited 22/07/2016  
85 MANPREET KAUR(Wife)
PB-17-005-008-001/442		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 164 164 0 0 164 STATE BANK OF INDIARALLASBIN0050457 2617005WL004884 Credited 12/03/2019  
86 AMARJIT KAUR(Wife)
PB-17-005-008-001/223		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 164 984 0 0 984 STATE BANK OF INDIAAKALIASBIN0016221 2617005WL001692 Credited 29/09/2016  
Daily Attendence6662580646867              
Category Amount Paid(In Rs.)
Amount Paid SC 62156
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63140
Average Per labour 734.186
Total man days : 385