Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:19:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 308 Date From : 24/08/2016    Date To : 30/08/2016 Sanction No. : 13177/15    Sanction Date : 18/05/2016
Work Code : 2617005003/LD/27908 Work Name : LAND LEVELING (2617005003/LD/27908)
     

Measurement Book Detail
MB NO.  796        Page NO.  70

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 BINDER KAUR(Wife)
PB-17-005-003-001/207		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 185 740 0 0 740     2617005WL001440 Credited 28/09/2016  
2 JAGTAR SINGH(Son)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 185 740 0 0 740 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001440 Credited 28/09/2016  
3 KAUR SINGH
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 28/09/2016  
4 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 28/09/2016  
5 BEANT KAUR(Wife)
PB-17-005-003-001/224		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001440 Credited 28/09/2016  
6 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 29/09/2016  
7 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 28/09/2016  
8 JEET SINGH(Self)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001440 Credited 28/09/2016  
9 GURPREET KAUR(Wife)
PB-17-005-003-001/223		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A P 2 185 370 0 0 370 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001440 Credited 28/09/2016  
10 JASWINDER KAUR(Wife)
PB-17-005-003-001/220		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 185 185 0 0 185 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001440 Credited 28/09/2016  
11 BIKKAR SINGH(Self)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 28/09/2016  
12 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 29/09/2016  
13 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 29/09/2016  
14 KARAMJIT KAUR(Wife)
PB-17-005-003-001/162		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 29/09/2016  
15 CHARNJEET KAUR(Wife)
PB-17-005-003-001/182		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 28/09/2016  
16 MANJIT KAUR(Wife)
PB-17-005-003-001/139		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001440 Credited 29/09/2016  
17 KARAMJEET KAUR(Wife)
PB-17-005-003-001/149		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 UCO BANKBhikhiUCBA0003047 2617005WL001440 Credited 28/09/2016  
18 MAHINDERPAL KAUR
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 UCO BANKBhikhiUCBA0003047 2617005WL001440 Credited 28/09/2016  
19 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
20 DALWARA SINGH(Self)
PB-17-005-003-001/119		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001440 Credited 28/09/2016  
21 GURWINDER SINGH(Wife)
PB-17-005-003-001/195		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
22 GURMAIL SINGH(Wife)
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A P 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
23 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
24 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
25 SURJIT KAUR(Self)
PB-17-005-003-001/217		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
26 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
27 KULWINDER KAUR(Wife)
PB-17-005-003-001/30		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
28 AMARJIT KAUR(Wife)
PB-17-005-003-001/72		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
29 AJMER KAUR(Wife)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
30 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 185 370 0 0 370 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
31 GURMEET KAUR(Wife)
PB-17-005-003-001/65		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
32 RANI KAUR(Wife)
PB-17-005-003-001/66		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
33 DARSHAN SINGH(Self)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
34 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
35 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
36 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
37 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
38 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
39 CHARANJIT KAUR(Wife)
PB-17-005-003-001/49		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
40 MANJIT KAUR(Self)
PB-17-005-003-001/52		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 185 740 0 0 740 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001440 Credited 29/09/2016  
41 PARAMJIT KAUR(Wife)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
42 GURMEL SINGH(Self)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
43 KULWINDER KAUR(Wife)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
44 JUGRAJ SINGH(Self)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A P 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
45 JITO KAUR(Wife)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
46 KARNAIL KAUR(Wife)
PB-17-005-003-001/133		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A P 2 185 370 0 0 370 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
47 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
48 SARABJJIT KHAN(Self)
PB-17-005-003-001/155		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
49 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
50 SOMA KAUR(Wife)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
51 BALVIR KAUR
PB-17-005-003-001/173		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
52 PARAMJIT KAUR(Wife)
PB-17-005-003-001/168		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
53 RAJ KAUR(Wife)
PB-17-005-003-001/169		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
54 AMARJIT KAUR(Wife)
PB-17-005-003-001/171		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
55 PARAMJIT KAUR
PB-17-005-003-001/193		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
56 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
57 SURINDER SINGH(Self)
PB-17-005-003-001/190		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
58 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
59 GURMEL KAUR
PB-17-005-003-001/185		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
60 DARSHAN SINGH(Self)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
61 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
62 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
63 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
64 NIKKI KAUR
PB-17-005-003-001/98		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P A A 2 185 370 0 0 370 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
65 JASVIR KAUR(Wife)
PB-17-005-003-001/63		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 185 370 0 0 370 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
66 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
67 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
68 KARNAIL KAUR(Wife)
PB-17-005-003-001/170		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
69 DARSHAN SINGH(Self)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
70 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
71 PARMJIT KAUR(Wife)
PB-17-005-003-001/106		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
72 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A P 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
73 BHOLA SINGH(Brother)
PB-17-005-003-001/33		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A P 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
74 JASPAL KAUR(Wife)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
75 BALJINDER SINGH(Wife)
PB-17-005-003-001/50		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
76 HARDEEP KAUR(Wife)
PB-17-005-003-001/78		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
77 rani kaur(Wife)
PB-17-005-003-001/71		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A P 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
78 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
79 BALVIR KAUR
PB-17-005-003-001/137		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
80 NASIB KAUR(Wife)
PB-17-005-003-001/13		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
81 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
82 RAJA SINGH(Self)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
83 LABH SINGH(Self)
PB-17-005-003-001/37		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001440 Credited 29/09/2016  
84 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
85 MALKEET SINGH(Self)
PB-17-005-003-001/14		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
86 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
87 KARNAIL SINGH(Self)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
88 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
89 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
90 PAPPU SINGH(Self)
PB-17-005-003-001/159		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
91 MALKEET KAUR(Wife)
PB-17-005-003-001/119		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A P 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
92 RANJEET KAUR(Wife)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
93 AMANDEEP KAUR(Daughter)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
94 SINDERPAL KAUR(Wife)
PB-17-005-003-001/145		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
95 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
96 JASPAL KAUR(Wife)
PB-17-005-003-001/204		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
97 LEELA SINGH(Self)
PB-17-005-003-001/221		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A P 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
98 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
99 JASVIR KAUR(Wife)
PB-17-005-003-001/18		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
100 MITHU SINGH(Self)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A P 2 185 370 0 0 370 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
101 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
102 PARAMJIT KAUR(Wife)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
103 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
104 KIRANJIT KAUR(Wife)
PB-17-005-003-001/183		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
105 SINDER KAUR(Wife)
PB-17-005-003-001/175		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A P 2 185 370 0 0 370 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
106 malkeet kaur(Wife)
PB-17-005-003-001/205		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
107 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
108 SINDER KAUR(Wife)
PB-17-005-003-001/174		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
109 SARABJIT KAUR(Wife)
PB-17-005-003-001/190		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
110 SARABJIT KAUR(Wife)
PB-17-005-003-001/213		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
111 JASPAL KAUR(Self)
PB-17-005-003-001/215		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
112 KULWANT KAUR(Wife)
PB-17-005-003-001/55		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
113 JASPAL KAUR(Wife)
PB-17-005-003-001/216		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
114 RAMANDEEP KAUR(Wife)
PB-17-005-003-001/209		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 29/09/2016  
115 AKKI KAUR(Daughter-in-Law)
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
116 NARINDER KAUR(Wife)
PB-17-005-003-001/141		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
117 MANDEEP SINGH(Wife)
PB-17-005-003-001/177		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 185 555 0 0 555 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001440 Credited 28/09/2016  
118 SARBJIT KAUR(Wife)
PB-17-005-003-001/2		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001440 Credited 29/09/2016  
119 SUKHWINDER KAUR(Wife)
PB-17-005-003-001/41		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
120 GURMEET KAUR(Self)
PB-17-005-003-001/23		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A A P 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001440 Credited 28/09/2016  
121 NACHATAR SINGH(Self)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
122 GURMAIL KAUR(Wife)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
123 ANGREJ KAUR(Mother)
PB-17-005-003-001/227		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
124 AJMER KAUR(Self)
PB-17-005-003-001/222		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002442 Credited 06/12/2016  
125 SITO KAUR(Self)
PB-17-005-003-001/218		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
126 LEELA SINGH(Self)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
127 MALKIT KAUR(Wife)
PB-17-005-003-001/208		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
128 DEVA SINGH(Self)
PB-17-005-003-001/4		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
129 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
130 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 185 740 0 0 740 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
131 SURJIT KAUR(Wife)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A P 4 185 740 0 0 740 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
132 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
133 BALVIR KAUR
PB-17-005-003-001/142		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
134 POHLA SINGH(Self)
PB-17-005-003-001/160		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
135 JANGIR KAUR(Wife)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
136 BHITA SINGH(Self)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
137 SITO KAUR(Wife)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
138 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
139 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
140 SUKHWINDER SINGH(Self)
PB-17-005-003-001/225		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A P 4 185 740 0 0 740 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 28/09/2016  
141 RANI KAUR(Wife)
PB-17-005-003-001/130		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A P A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
142 AMARJIT KAUR(Wife)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 185 555 0 0 555 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001440 Credited 29/09/2016  
Daily Attendence115118117111980104              
Category Amount Paid(In Rs.)
Amount Paid SC 106005
Amount Paid ST 0
Amount Paid Other 16650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 122655
Average Per labour 863.7676
Total man days : 663