Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:26:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 775 Date From : 16/01/2018    Date To : 22/01/2018 Sanction No. : 17097/46    Sanction Date : 18/04/2017
Work Code : 2617005008/RC/61254 Work Name : EARTH FILLING ROAD BERM (2617005008/RC/61254)
     

Measurement Book Detail
MB NO.  783        Page NO.  100

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 pali singh(Self)
PB-17-005-008-001/445		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A P 2 175 350 0 0 350 ORIENTAL BANK OF COMMERCEMANSAORBC0100543 2617005WL004309 Credited 01/02/2018  
2 BASEERA BEGAM(Self)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 UCO BANKBhikhiUCBA0003047 2617005WL004698 Credited 13/04/2018  
3 MANJINDER KAUR(Wife)
PB-17-005-008-001/272		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 175 875 0 0 875 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004309 Credited 01/02/2018  
4 BALJIT KAUR(Wife)
PB-17-005-008-001/404		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004309 Credited 01/02/2018  
5 SUKHPAL KAUR(Wife)
PB-17-005-008-001/292		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004309 Credited 01/02/2018  
6 SHERU(Wife)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004309 Credited 01/02/2018  
7 PALO KAUR(Wife)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 INDIAN BANKMANSAIDIB000M245 2617005WL004309 Credited 01/02/2018  
8 Gurmel kaur
PB-17-005-008-001/407		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
9 CHOTA SINGH(Self)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
10 MUKAND SINGH(Self)
PB-17-005-008-001/124		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
11 JASWINDER KAUR(Wife)
PB-17-005-008-001/142		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
12 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
13 DOSA SINGH(Self)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
14 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
15 BALDEV SINGH(Self)
PB-17-005-008-001/208		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
16 JALA SINGH(Self)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
17 KARAM SINGH(Self)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
18 RANU(Wife)
PB-17-005-008-001/168		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
19 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
20 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
21 KARAMJIT KAUR(Self)
PB-17-005-008-001/460		OTHER ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
22 LILA SINGH(Self)
PB-17-005-008-001/226		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
23 JAGTAR SINGH(Son)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
24 GURMAIL KAUR
PB-17-005-008-001/370		OTHER ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
25 SUKHDEV SINGH(Self)
PB-17-005-008-001/373		OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
26 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
27 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
28 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 02/02/2018  
29 MANJIT KAUR(Wife)
PB-17-005-008-001/162		OTHER ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004698 Credited 13/04/2018  
30 MUKHTIAR KAUR(Mother)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
31 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/38		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
32 RANI KAUR(Wife)
PB-17-005-008-001/48		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
33 PARKASH KAUR(Wife)
PB-17-005-008-001/52		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
34 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004309 Credited 01/02/2018  
35 CHARANJIT KAUR(Wife)
PB-17-005-008-001/300		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
36 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
37 MITHI BEGAM(Wife)
PB-17-005-008-001/161		OTHER ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
38 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
39 SARBJIT KAUR(Wife)
PB-17-005-008-001/251		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
40 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
41 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
42 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
43 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
44 HANSA SINGH(Self)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
45 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
46 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
47 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
48 PARI KAUR(Wife)
PB-17-005-008-001/390		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
49 SURJEET KAUR(Mother)
PB-17-005-008-001/151		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
50 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
51 GURDEV KAUR(Wife)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
52 GURMEET KAUR
PB-17-005-008-001/255		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
53 CHARANJIT KAUR(Wife)
PB-17-005-008-001/265		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
54 KARNAIL SINGH(Self)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
55 GEJO KAUR(Wife)
PB-17-005-008-001/392		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
56 SARBJIT KAUR(Wife)
PB-17-005-008-001/352		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
57 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
58 JAGAR SINGH(Self)
PB-17-005-008-001/273		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
59 GURMAIL KAUR(Wife)
PB-17-005-008-001/273		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
60 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
61 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
62 RANI KAUR(Wife)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
63 GURMAIL KAUR(Wife)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
64 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
65 GURMAIL KAUR(Wife)
PB-17-005-008-001/61		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
66 BANSU KAUR(Wife)
PB-17-005-008-001/128		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
67 SUKHPAL KAUR(Wife)
PB-17-005-008-001/244		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
68 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
69 JASWINDER KAUR(Wife)
PB-17-005-008-001/118		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
70 DARSANA KAUR(Wife)
PB-17-005-008-001/428		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
71 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
72 KARMJIT KAUR(Wife)
PB-17-005-008-001/137		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
73 GURBHAJAN SINGH(Self)
PB-17-005-008-001/303		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
74 RANI KAUR(Wife)
PB-17-005-008-001/35		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
75 RANU(Wife)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL008690 Credited 04/12/2018  
76 MITHO KAUR(Wife)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
77 SHINDER KAUR(Wife)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
78 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
79 NASIB KAUR(Wife)
PB-17-005-008-001/324		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
80 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
81 MOHINDER KAUR(Wife)
PB-17-005-008-001/4		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
82 SARBJEET KAUR(Wife)
PB-17-005-008-001/9		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
83 RAMANDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/422		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
84 SURJIT KAUR(Wife)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
85 GURTEJ SINGH(Self)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
86 JASVEER KAUR(Wife)
PB-17-005-008-001/264		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
87 ANGREJ KAUR(Wife)
PB-17-005-008-001/127		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
88 VEERPAL KAUR(Daughter)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
89 KIRANJIT KAUR(Wife)
PB-17-005-008-001/468		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
90 VEERPAL KAUR(Wife)
PB-17-005-008-001/262		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
91 BALJIT KAUR(Wife)
PB-17-005-008-001/153		OTHER ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL004309 Credited 01/02/2018  
Daily Attendence60756471696867              
Category Amount Paid(In Rs.)
Amount Paid SC 78225
Amount Paid ST 0
Amount Paid Other 4725


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82950
Average Per labour 911.5385
Total man days : 474