Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:14:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 1174 Date From : 15/09/2021    Date To : 17/09/2021 Sanction No. : 2675    Sanction Date : 27/05/2021
Work Code : 2617002/IC/91124 Work Name : CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
     

Measurement Book Detail
MB NO.  755        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 MANJEET KAUR(Self)
PB-17-002-029-001/278		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617002WL004402 Credited 20/10/2021  
2 GURSEWAK SINGH(Self)
PB-17-002-029-001/298		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 19/10/2021  
3 AMRITPAL KAUR(Self)
PB-17-002-029-001/306		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 28/09/2021  
4 BALJEET KAUR(Self)
PB-17-002-029-001/256		OTHER ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 19/10/2021  
5 SUNITA KAUR(Self)
PB-17-002-029-001/263		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 19/10/2021  
6 HARPREET KAUR(Self)
PB-17-002-029-001/334		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 28/09/2021  
7 NASEEB KAUR(Wife)
PB-17-002-029-001/123		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 19/10/2021  
8 SHIRKARAN SINGH(Self)
PB-17-002-029-001/182		SC ਮਾਖੇ ਵਾਲਾ P A P 2 269 538 0 0 538 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 28/09/2021  
9 SIMERJEET KAUR(Wife)
PB-17-002-029-001/248		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL004402 Credited 28/09/2021  
10 HARPAL KAUR
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
11 HARDEEP KAUR(Wife)
PB-17-002-029-001/244		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
12 MAKHAN KAUR(Wife)
PB-17-002-029-001/325		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
13 JASMEEN KAUR(Self)
PB-17-002-029-001/320		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
14 TEJ KAUR(Wife)
PB-17-002-029-001/27		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
15 PREMIKA(Wife)
PB-17-002-029-001/238		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
16 SUKHDEV KAUR
PB-17-002-029-001/224		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
17 GURWINDER KAUR(Self)
PB-17-002-029-001/81		SC ਮਾਖੇ ਵਾਲਾ P A P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
18 KULWINDER SINGH(Husband)
PB-17-002-029-001/225		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
19 MAJOR SINGH(Husband)
PB-17-002-029-001/115		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
20 GURTEJ SINGH(Self)
PB-17-002-029-001/144		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
21 ANGREJ KAUR(Wife)
PB-17-002-029-001/11		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
22 AMARJIT KAUR(Wife)
PB-17-002-029-001/17		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
23 BALJIT KAUR(Wife)
PB-17-002-029-001/14		SC ਮਾਖੇ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
24 KASHMIR SINGH(Brother)
PB-17-002-029-001/41		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
25 PILLU SINGH(Self)
PB-17-002-029-001/253		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
26 JASVIR KAUR
PB-17-002-029-001/159		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
27 MOTHU SINGH(Self)
PB-17-002-029-001/21		SC ਮਾਖੇ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
28 PAL KAUR(Self)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
29 HARBANS KAUR(Self)
PB-17-002-029-001/108		SC ਮਾਖੇ ਵਾਲਾ P A P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
30 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
31 VEERA SINGH(Self)
PB-17-002-029-001/164		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
32 NIRANAJAN SINGH(Self)
PB-17-002-029-001/38		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
33 GHUKARA SINGH(Self)
PB-17-002-029-001/172		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
34 GURTAGE SINGH(Self)
PB-17-002-029-001/188		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
35 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
36 TEJA SINGH(Self)
PB-17-002-029-001/64		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
37 MAHINDER SINGH(Self)
PB-17-002-029-001/68		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
38 GURTEJ SINGH(Self)
PB-17-002-029-001/46		SC ਮਾਖੇ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
39 KAKA SINGH(Self)
PB-17-002-029-001/25		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
40 FOJI SINGH(Self)
PB-17-002-029-001/67		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
41 THANA SINGH(Self)
PB-17-002-029-001/83		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
42 BHOLA SINGH(Self)
PB-17-002-029-001/101		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
43 DHARM SINGH(Self)
PB-17-002-029-001/288		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
44 BHOLA SINGH(Self)
PB-17-002-029-001/23		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
45 HARDEEP KAUR(Wife)
PB-17-002-029-001/12		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
46 VIRPAL KAUR
PB-17-002-029-001/174		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
47 MITHU SINGH(Self)
PB-17-002-029-001/260		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
48 SHINDER KAUR(Self)
PB-17-002-029-001/310		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
49 JOGI SINGH(Self)
PB-17-002-029-001/194		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
50 MANGA SINGH(Brother)
PB-17-002-029-001/162		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
51 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
52 SUKHPAL SINGH(Self)
PB-17-002-029-001/226		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
53 BINDU SINGH(Self)
PB-17-002-029-001/193		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
54 JASVIR KAUR(Self)
PB-17-002-029-001/77		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
55 JASVIR KAUR(Wife)
PB-17-002-029-001/80		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
56 MALKIT SINGH(Self)
PB-17-002-029-001/203		OTHER ਮਾਖੇ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
57 BAHDUR SINGH(Self)
PB-17-002-029-001/232		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
58 VEER SINGH(Self)
PB-17-002-029-001/120		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
59 GAGANDEEP SINGH(Self)
PB-17-002-029-001/332		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
60 SATPAL SINGH(Self)
PB-17-002-029-001/297		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
61 BALJEET KAUR(Self)
PB-17-002-029-001/266		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
62 VIRPAL KAUR(Wife)
PB-17-002-029-001/201		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
63 AJAIB SINGH(Self)
PB-17-002-029-001/130		SC ਮਾਖੇ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
64 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
65 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
66 CHARANJIT KAUR(Wife)
PB-17-002-029-001/118		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
67 HARMANDEEP KAUR(Wife)
PB-17-002-029-001/139		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
68 CHARANJIT KAUR(Wife)
PB-17-002-029-001/57		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
69 BINDER SINGH(Self)
PB-17-002-029-001/58		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
70 KIRNA KAUR(Wife)
PB-17-002-029-001/75		SC ਮਾਖੇ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
71 VEERPAL KAUR(Wife)
PB-17-002-029-001/140		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
72 BALJIT KAUR(Wife)
PB-17-002-029-001/124		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
73 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
74 TEJ KAUR(Wife)
PB-17-002-029-001/89		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
75 RAM KUMAR(Self)
PB-17-002-029-001/150		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
76 SUKHJEET KAUR(Self)
PB-17-002-029-001/145		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
77 SHINDRA KAUR(Wife)
PB-17-002-029-001/76		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
78 SHINDER KAUR(Self)
PB-17-002-029-001/114		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
79 GOLO KAUR(Self)
PB-17-002-029-001/267		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
80 JASVIR KAUR(Wife)
PB-17-002-029-001/121		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
81 HARPREET KAUR(Wife)
PB-17-002-029-001/137		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
82 CHARANJIT KAUR(Wife)
PB-17-002-029-001/105		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
83 VEERPAL KAUR(Wife)
PB-17-002-029-001/28		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
84 SUKHWINDER SINGH(Self)
PB-17-002-029-001/53		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
85 RANO KAUR
PB-17-002-029-001/236		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
86 SARABJIT KAUR(Wife)
PB-17-002-029-001/216		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
87 HANSA SINGH(Self)
PB-17-002-029-001/241		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
88 SIKANDER SINGH(Self)
PB-17-002-029-001/43		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
89 VEERPAL KAUR(Wife)
PB-17-002-029-001/104		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
90 MANJIT KAUR(Wife)
PB-17-002-029-001/211		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
91 SUKHJIT KAUR(Wife)
PB-17-002-029-001/186		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
92 BALDEV KAUR(Self)
PB-17-002-029-001/141		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
93 HARDEEP KAUR(Self)
PB-17-002-029-001/257		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
94 GEESA SINGH(Self)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
95 BALJIT KAUR(Wife)
PB-17-002-029-001/8		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
96 SEETA SINGH(Self)
PB-17-002-029-001/61		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
97 AMARJIT KAUR(Wife)
PB-17-002-029-001/26		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
98 SHINDER KAUR(Wife)
PB-17-002-029-001/146		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
99 CHARANJEET KAUR(Wife)
PB-17-002-029-001/138		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
100 JASWINDER KAUR(Wife)
PB-17-002-029-001/163		SC ਮਾਖੇ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
101 PRITPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/79		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
102 KULVIR KAUR(Self)
PB-17-002-029-001/112		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
103 SUKHPAL KAUR(Self)
PB-17-002-029-001/282		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
104 SIMRAN KAUR(Daughter-in-Law)
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
105 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
106 DARSHAN SINGH(Self)
PB-17-002-029-001/261		OTHER ਮਾਖੇ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
107 GURJEET SINGH(Self)
PB-17-002-029-001/250		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
108 MANJIT KAUR(Self)
PB-17-002-029-001/37		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
109 VEERPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/72		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
110 SARBJEET KAUR(Wife)
PB-17-002-029-001/240		OTHER ਮਾਖੇ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
111 LAXMAN SINGH(Self)
PB-17-002-029-001/183		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
112 PARMJIT KAUR(Wife)
PB-17-002-029-001/95		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
113 GURDEV SINGH(Husband)
PB-17-002-029-001/131		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
114 GURMIT KAUR(Wife)
PB-17-002-029-001/204		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
115 VEERPAL KAUR(Wife)
PB-17-002-029-001/78		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
116 BALWANT KAUR(Wife)
PB-17-002-029-001/40		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
117 VEERPAL KAUR(Wife)
PB-17-002-029-001/241		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
118 HARPAL KAUR(Wife)
PB-17-002-029-001/242		SC ਮਾਖੇ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
119 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
120 SARBJIT KAUR(Wife)
PB-17-002-029-001/55		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
121 RANDEEP KAUR(Self)
PB-17-002-029-001/302		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
122 AMANDEEP KAUR(Wife)
PB-17-002-029-001/178		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
123 JAGTAR SINGH(Self)
PB-17-002-029-001/280		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
124 GURPREET KAUR(Wife)
PB-17-002-029-001/246		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
125 IKBAL SINGH(Son)
PB-17-002-029-001/70		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
126 RAJWINDER KAUR(Wife)
PB-17-002-029-001/294		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
127 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
128 JETHU SINGH(Self)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
129 PARMJEET KAUR(Wife)
PB-17-002-029-001/254		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
130 MANJIT KAUR(Wife)
PB-17-002-029-001/110		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
131 MANDEEP KAUR(Wife)
PB-17-002-029-001/90		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
132 KULWINDER KAUR(Wife)
PB-17-002-029-001/91		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
133 AMRIK KAUR(Wife)
PB-17-002-029-001/87		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
134 NASEEB KAUR(Wife)
PB-17-002-029-001/69		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
135 KARAMJIT KAUR(Wife)
PB-17-002-029-001/63		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
136 AMARJEET KAUR(Self)
PB-17-002-029-001/264		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
137 JASPREET KAUR(Wife)
PB-17-002-029-001/277		OTHER ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
138 SWARN SINGH(Self)
PB-17-002-029-001/305		SC ਮਾਖੇ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
139 SATNAM KAUR(Self)
PB-17-002-029-001/312		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
140 MAHINDER KAUR(Wife)
PB-17-002-029-001/66		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
141 NASEEB KAUR(Wife)
PB-17-002-029-001/117		SC ਮਾਖੇ ਵਾਲਾ P A P 2 269 538 0 0 538 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
142 SHINDER KAUR(Wife)
PB-17-002-029-001/151		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL004402 Credited 28/09/2021  
143 VEERPAL KAUR(Wife)
PB-17-002-029-001/187		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL004402 Credited 28/09/2021  
144 SARBJIT KAUR(Wife)
PB-17-002-029-001/65		SC ਮਾਖੇ ਵਾਲਾ A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL004402 Credited 28/09/2021  
145 NINDERJIT KAUR(Wife)
PB-17-002-029-001/52		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL004402 Credited 28/09/2021  
146 VEERPAL KAUR(Self)
PB-17-002-029-001/333		SC ਮਾਖੇ ਵਾਲਾ P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL004402 Credited 28/09/2021  
147 AMRITPALSINGH(Self)
PB-17-002-029-001/317		SC ਮਾਖੇ ਵਾਲਾ A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL004402 Credited 28/09/2021  
148 SARDOOL SINGH(Self)
PB-17-002-029-001/269		SC ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 CANARA BANKMansa IiCNRB0018145 2617002WL004402 Credited 28/09/2021  
149 JOGINDER SINGH(Self)
PB-17-002-029-001/255		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 AXIS BANKJhandukeUTIB0002294 2617002WL004402 Credited 19/10/2021  
150 INDERJEET KAUR(Self)
PB-17-002-029-001/323		OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 269 807 0 0 807 AXIS BANKJhandukeUTIB0002294 2617002WL004402 Credited 20/10/2021  
Daily Attendence120136130              
Category Amount Paid(In Rs.)
Amount Paid SC 87425
Amount Paid ST 0
Amount Paid Other 16409


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103834
Average Per labour 692.2267
Total man days : 386