Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:36:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 887 Date From : 31/01/2018    Date To : 06/02/2018 Sanction No. : 17097/114    Sanction Date : 18/04/2017
Work Code : 2617005020/WH/37372 Work Name : DIGGING OF POND (2617005020/WH/37372)
     

Measurement Book Detail
MB NO.  1577        Page NO.  90

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 SURJEET KAUR(Self)
PB-17-005-020-001/40		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260     2617005WL004727 Credited 13/04/2018  
2 JASWINDER KAUR(Daughter-in-Law)
PB-17-005-020-001/5		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840     2617005WL004727 Credited 13/04/2018  
3 MUKHTIAR KAUR
PB-17-005-020-001/245		SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
4 BARKHA SINGH(Self)
PB-17-005-020-001/37		SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004727 Credited 13/04/2018  
5 JASPREET KAUR(Self)
PB-17-005-020-001/251		SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
6 RULDU SINGH(Self)
PB-17-005-020-001/19		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
7 AMARJIT KAUR(Mother)
PB-17-005-020-001/167		SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
8 BANS KAUR(Wife)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
9 PARAMJIT KAUR(Wife)
PB-17-005-020-001/253		SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006767 Credited 30/06/2018  
10 KULWINDER KAUR(Wife)
PB-17-005-020-001/256		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
11 PARAMJIT KAUR(Wife)
PB-17-005-020-001/258		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
12 DARSHANA DEVI(Wife)
PB-17-005-020-001/259		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
13 SINDER KAUR(Wife)
PB-17-005-020-001/221		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
14 PARAMJIT KAUR
PB-17-005-020-001/228		SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004727 Credited 16/04/2018  
15 CHARNJEET KAUR(Wife)
PB-17-005-020-001/239		SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
16 MAYA KAUR(Wife)
PB-17-005-020-001/203		SC ਖੀਵਾ ਖੁਰਦ A P P P A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
17 AMARJEET SINGH(Self)
PB-17-005-020-001/212		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
18 PARMJIT KAUR(Wife)
PB-17-005-020-001/213		SC ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
19 RANJIT KAUR
PB-17-005-020-001/218		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
20 SANDEEP KAUR(Wife)
PB-17-005-020-001/247		OTHER ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
21 RAJU KAUR(Self)
PB-17-005-020-001/262		SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
22 HARPREET KAUR(Wife)
PB-17-005-020-001/264		OTHER ਖੀਵਾ ਖੁਰਦ P A A A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
23 DILBAGH KAUR(Wife)
PB-17-005-020-001/267		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
24 RAJ KAUR(Wife)
PB-17-005-020-001/268		SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
25 JASVIR KAUR(Wife)
PB-17-005-020-001/32		SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
26 JASVIR KAUR(Wife)
PB-17-005-020-001/39		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
27 MANJIT KAUR(Wife)
PB-17-005-020-001/147		OTHER ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
28 KULWINDER KAUR(Wife)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 16/04/2018  
29 CHARAN KAUR(Wife)
PB-17-005-020-001/129		SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
30 BINDER KAUR(Wife)
PB-17-005-020-001/168		SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
31 YADWINDER SINGH(Self)
PB-17-005-020-001/170		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004727 Credited 13/04/2018  
32 JASPAL KAUR
PB-17-005-020-001/200		SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
33 BINDER KAUR(Wife)
PB-17-005-020-001/185		SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
34 SHINDERPAL KAUR(Wife)
PB-17-005-020-001/187		SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
35 SUKHMINDER KAUR(Wife)
PB-17-005-020-001/87		OTHER ਖੀਵਾ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL004727 Credited 13/04/2018  
36 MOHINDER KAUR(Self)
PB-17-005-020-001/97		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004727 Credited 13/04/2018  
37 HAMIR KAUR(Wife)
PB-17-005-020-001/47		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
38 GURDEEP KAUR(Self)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ P A A P A A A 2 210 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
39 GURMEET KAUR(Wife)
PB-17-005-020-001/10		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
40 BALJIT SINGH(Wife)
PB-17-005-020-001/163		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
41 GUMAIL KAUR(Wife)
PB-17-005-020-001/50		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
42 SARABJEET KAUR(Wife)
PB-17-005-020-001/35		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
43 GURMAIL KAUR(Wife)
PB-17-005-020-001/25		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
44 SHINDER KAUR(Wife)
PB-17-005-020-001/186		SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
45 SHINDER KAUR(Wife)
PB-17-005-020-001/137		SC ਖੀਵਾ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
46 JASVIR KAUR(Wife)
PB-17-005-020-001/202		SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
47 GURMAIL SINGH(Self)
PB-17-005-020-001/98		SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
48 SHINDER KAUR(Wife)
PB-17-005-020-001/93		SC ਖੀਵਾ ਖੁਰਦ P A P P A P A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
49 BALJEET KAUR(Wife)
PB-17-005-020-001/94		SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
50 GURMEET KAUR(Wife)
PB-17-005-020-001/44		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
51 LAKHVIR SINGH(Son)
PB-17-005-020-001/38		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
52 JAGMAIL KAUR(Wife)
PB-17-005-020-001/171		SC ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
53 GURJIT KAUR
PB-17-005-020-001/180		SC ਖੀਵਾ ਖੁਰਦ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
54 JASVIR KAUR(Wife)
PB-17-005-020-001/120		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
55 BALVEER KAUR
PB-17-005-020-001/126		SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
56 GULAB KAUR(Wife)
PB-17-005-020-001/183		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
57 KARAMJIT KAUR(Self)
PB-17-005-020-001/173		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
58 SARABJIT KAUR(Self)
PB-17-005-020-001/159		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
59 PARKASH KAUR
PB-17-005-020-001/194		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
60 GURDEV KAUR(Self)
PB-17-005-020-001/78		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
61 MANJIT KAUR
PB-17-005-020-001/206		SC ਖੀਵਾ ਖੁਰਦ A A A P A P P 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
62 KARAMJIT KAUR(Wife)
PB-17-005-020-001/208		SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
63 HARPAL KAUR(Wife)
PB-17-005-020-001/41		SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 210 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
64 HARPAL KAUR(Wife)
PB-17-005-020-001/179		SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
65 GAUGA SINGH(Self)
PB-17-005-020-001/205		SC ਖੀਵਾ ਖੁਰਦ A A A P A P P 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
66 MANJEET KAUR(Wife)
PB-17-005-020-001/5		SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
67 GURMAIL KAUR(Wife)
PB-17-005-020-001/19		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
68 JASVIR KAUR(Wife)
PB-17-005-020-001/160		OTHER ਖੀਵਾ ਖੁਰਦ A P P A A P A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
69 SOUN SINGH(Self)
PB-17-005-020-001/26		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
70 RANI KAUR(Self)
PB-17-005-020-001/79		SC ਖੀਵਾ ਖੁਰਦ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
71 HARBANS KAUR(Wife)
PB-17-005-020-001/67		OTHER ਖੀਵਾ ਖੁਰਦ A P P A A A P 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
72 SUKHPAL SINGH(Wife)
PB-17-005-020-001/151		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
73 BINDER KAUR(Wife)
PB-17-005-020-001/132		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
74 AMARJEET KAUR(Wife)
PB-17-005-020-001/63		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
75 MAL SINGH(Self)
PB-17-005-020-001/80		SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
76 CHARANJIT KAUR(Wife)
PB-17-005-020-001/65		SC ਖੀਵਾ ਖੁਰਦ P A P P A A P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
77 HARI SINGH(Self)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P A P A A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
78 KIRAN KAUR(Wife)
PB-17-005-020-001/209		OTHER ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
79 AMRIK SINGH(Self)
PB-17-005-020-001/58		SC ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
80 SAJJAN SINGH(Self)
PB-17-005-020-001/136		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
81 JASPREET KAUR(Wife)
PB-17-005-020-001/125		SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
82 PAL KAUR(Wife)
PB-17-005-020-001/124		SC ਖੀਵਾ ਖੁਰਦ A P A A A P P 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
83 PALA SINGH(Self)
PB-17-005-020-001/221		SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004727 Credited 13/04/2018  
84 SUKHWINDER KAUR(Wife)
PB-17-005-020-001/174		SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL008089 Credited 12/09/2018  
85 KARMJIT KAUR
PB-17-005-020-001/220		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004727 Credited 13/04/2018  
86 SURJEET SINGH(Self)
PB-17-005-020-001/18		SC ਖੀਵਾ ਖੁਰਦ P P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004727 Credited 13/04/2018  
Daily Attendence5660696604848              
Category Amount Paid(In Rs.)
Amount Paid SC 64680
Amount Paid ST 0
Amount Paid Other 8190


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 72870
Average Per labour 847.3256
Total man days : 347