Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:05:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 3530 Date From : 15/01/2021    Date To : 21/01/2021 Sanction No. : 2617004/2020-2021/18053/AS    Sanction Date : 28/08/2020
Work Code : 2617004035/WH/94097 Work Name : DESILTING OF POND MIRPUR KHURD (2617004035/WH/94097)
     

Measurement Book Detail
MB NO.  3879        Page NO.  190

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 SUKHWINDER(Wife)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013586 Credited 12/03/2021  
2 AMARJEET KAUR(Wife)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P X X X X X X 1 235 235 0 0 235 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013586 Credited 12/03/2021  
3 MANPREET KAUR(Wife)
PB-17-004-035-001/245		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013586 Credited 12/03/2021  
4 MANJEET KAUR(Self)
PB-17-004-035-001/248		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013586 Credited 12/03/2021  
5 JAGDISH SINGH(Self)
PB-17-004-035-001/278		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL013586 Credited 12/03/2021  
6 Charanjit Kaur(Wife)
PB-17-004-035-001/301		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL013586 Credited 12/03/2021  
7 PREETAM SINGH(Self)
PB-17-004-035-001/184		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL013586 Credited 12/03/2021  
8 Krishna Rani(Wife)
PB-17-004-035-001/198		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013586 Credited 12/03/2021  
9 ATMA SINGH(Self)
PB-17-004-035-001/205		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013586 Credited 12/03/2021  
10 SUKHJEET KAUR(Wife)
PB-17-004-035-001/205		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013586 Credited 12/03/2021  
11 SUKHJEET KAUR(Wife)
PB-17-004-035-001/291		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013586 Credited 12/03/2021  
12 REENU KAUR(Wife)
PB-17-004-035-001/211		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANKSardulgarhUCBA0003172 2617004WL013586 Credited 12/03/2021  
13 NIRMAL KUMAR(Self)
PB-17-004-035-001/195		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANKSardulgarhUCBA0003172 2617004WL013586 Credited 12/03/2021  
14 HARDAM SINGH(Self)
PB-17-004-035-001/271		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANKSardulgarhUCBA0003172 2617004WL013586 Credited 12/03/2021  
15 GURMAIL KAUR(Self)
PB-17-004-035-001/133		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 235 1175 0 0 1175 UCO BANKSardulgarhUCBA0003172 2617004WL013586 Credited 12/03/2021  
16 BALWINDER SINGH(Self)
PB-17-004-035-001/170		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANKSardulgarhUCBA0003172 2617004WL013586 Credited 12/03/2021  
17 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
18 Jasbinder Singh(Self)
PB-17-004-035-001/301		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
19 SUKHVIR KAUR(Wife)
PB-17-004-035-001/85		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P X X X X X X 1 235 235 0 0 235 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
20 BALVIR KAUR(Wife)
PB-17-004-035-001/99		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
21 JASWINDER KAUR(Wife)
PB-17-004-035-001/177		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
22 Sunita Rani(Wife)
PB-17-004-035-001/195		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
23 babli bagam(Wife)
PB-17-004-035-001/194		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
24 SHINDERPAL KAUR(Wife)
PB-17-004-035-001/47		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 235 1175 0 0 1175 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
25 Sarbjeet Kaur(Wife)
PB-17-004-035-001/289		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
26 Veerpal Kaur(Wife)
PB-17-004-035-001/154		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
27 Randeep Singh(Self)
PB-17-004-035-001/292		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
28 Mandeep Kaur(Wife)
PB-17-004-035-001/125		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
29 Sumandeep Kaur(Wife)
PB-17-004-035-001/290		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013586 Credited 12/03/2021  
30 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
31 KISHNA DEVI(Self)
PB-17-004-035-001/122		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
32 PALA RAM(Self)
PB-17-004-035-001/240		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
33 CHOTTA SINGH(Self)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
34 NAIB SINGH(Self)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
35 SHINDER KAUR(Self)
PB-17-004-035-001/39		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
36 KULDEEP SINGH(Self)
PB-17-004-035-001/198		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
37 Jaj Singh(Self)
PB-17-004-035-001/287		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
38 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/27		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
39 MAKHAN SINGH(Self)
PB-17-004-035-001/169		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
40 TEZ KAUR(Wife)
PB-17-004-035-001/87		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
41 RANJIT KAUR(Wife)
PB-17-004-035-001/110		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
42 vidho devi(Self)
PB-17-004-035-001/219		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
43 TEJA SINGH(Self)
PB-17-004-035-001/246		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
44 DARSHAN SINGH(Self)
PB-17-004-035-001/80		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
45 JASWINDER KAUR
PB-17-004-035-001/153		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
46 INDRA DEVI
PB-17-004-035-001/200		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
47 GURJANT SINGH(Self)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
48 NIKKA SINGH(Self)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
49 KARNAIL KAUR(Self)
PB-17-004-035-001/101		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
50 SULKHAN SINGH(Self)
PB-17-004-035-001/244		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
51 MIDHU SINGH(Self)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
52 KARAMJEET KAUR(Self)
PB-17-004-035-001/145		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
53 Kuldeep Singh(Son)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
54 MANJEET KAUR(Wife)
PB-17-004-035-001/95		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
55 JAGTAR SINGH(Self)
PB-17-004-035-001/35		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
56 BHOLA SINGH(Self)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
57 GURTEJ SINGH(Self)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
58 DES RAJ(Self)
PB-17-004-035-001/25		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
59 SAIMA SINGH(Self)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
60 DHARAMPAL SINGH(Self)
PB-17-004-035-001/199		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
61 TOTA SINGH(Self)
PB-17-004-035-001/126		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
62 NEHRU SINGH(Self)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
63 manpreet kaur(Wife)
PB-17-004-035-001/91		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL013586 Credited 12/03/2021  
64 JAGSEER SINGH(Self)
PB-17-004-035-001/177		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
65 VINOD KUMAR(Self)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
66 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
67 HARJINDER KAUR(Daughter)
PB-17-004-035-001/42		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
68 MEHLA SINGH(Self)
PB-17-004-035-001/53		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
69 SANDEEP KAUR(Self)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
70 MANJEET KAUR(Wife)
PB-17-004-035-001/140		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
71 HARWINDER KAUR(Wife)
PB-17-004-035-001/18		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
72 PARMJEET KAUR(Wife)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
73 BALVIR KAUR(Wife)
PB-17-004-035-001/97		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
74 GURMEET SINGH(Self)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
75 SURJIT SINGH(Self)
PB-17-004-035-001/291		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
76 GURPREET SINGH(Self)
PB-17-004-035-001/71		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
77 MAILLO KAUR(Wife)
PB-17-004-035-001/78		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
78 KHANDA SINGH(Self)
PB-17-004-035-001/82		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
79 GURMEET KAUR(Wife)
PB-17-004-035-001/24		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
80 MANPREET KAUR(Wife)
PB-17-004-035-001/116		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL013586 Credited 12/03/2021  
81 KAMALDEEP KAUR(Wife)
PB-17-004-035-001/30		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
82 AMANDEEP KAUR(Wife)
PB-17-004-035-001/11		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
83 LACHMAN SINGH(Self)
PB-17-004-035-001/73		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
84 KULDEEP KAUR(Wife)
PB-17-004-035-001/29		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 235 470 0 0 470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
85 SARBJIT KAUR(Wife)
PB-17-004-035-001/50		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
86 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
87 HARBANS KAUR(Wife)
PB-17-004-035-001/92		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
88 KARAMJEET KAUR(Wife)
PB-17-004-035-001/113		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
89 MANJEET KAUR(Wife)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
90 AMARJEET KAUR(Wife)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
91 NIHALU RAM(Self)
PB-17-004-035-001/162		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
92 GURMEET KAUR(Wife)
PB-17-004-035-001/71		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
93 PREM CHAND(Self)
PB-17-004-035-001/154		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
94 SURSATI DEVI(Self)
PB-17-004-035-001/186		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
95 MANJEET KAUR(Wife)
PB-17-004-035-001/57		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
96 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
97 RANI KAUR(Wife)
PB-17-004-035-001/69		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
98 BHOOP RAM(Self)
PB-17-004-035-001/181		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
99 DHAN SINGH(Self)
PB-17-004-035-001/239		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
100 MANPREET KAUR(Wife)
PB-17-004-035-001/131		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
101 ANKURI(Self)
PB-17-004-035-001/187		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
102 KIRANJIT KAUR(Wife)
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
103 JASVIR KAUR(Wife)
PB-17-004-035-001/119		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
104 NASIB KAUR(Wife)
PB-17-004-035-001/121		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
105 MAHINDER KAUR(Wife)
PB-17-004-035-001/80		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
106 JASWINDE KAUR(Wife)
PB-17-004-035-001/34		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
107 Sandeep Singh(Self)
PB-17-004-035-001/298		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
108 KULWINDER KAUR(Wife)
PB-17-004-035-001/58		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
109 JASPAL KAUR(Wife)
PB-17-004-035-001/123		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
110 GURDEEP SINGH(Self)
PB-17-004-035-001/21		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
111 SHER SINGH(Self)
PB-17-004-035-001/234-A		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 235 470 0 0 470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
112 RESHAM SINGH(Self)
PB-17-004-035-001/250		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
113 MANJIT KAUR(Wife)
PB-17-004-035-001/250		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL013586 Credited 15/03/2021  
114 CHARANJIT KAUR(Wife)
PB-17-004-035-001/15		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
115 KARAMJIT KAUR(Wife)
PB-17-004-035-001/266		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
116 JASVIR KAUR(Wife)
PB-17-004-035-001/127		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 12/03/2021  
117 Krishma Devi(Wife)
PB-17-004-035-001/199		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
118 Suman Rani(Wife)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013586 Credited 15/03/2021  
Daily Attendence116114111109108910              
Category Amount Paid(In Rs.)
Amount Paid SC 82485
Amount Paid ST 0
Amount Paid Other 70030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 152515
Average Per labour 1292.5
Total man days : 649