Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:57:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 49 Date From : 11/05/2017    Date To : 17/05/2017 Sanction No. : 17097/19    Sanction Date : 18/04/2017
Work Code : 2617005003/LD/37623 Work Name : LAND LEVELING (2617005003/LD/37623)
     

Measurement Book Detail
MB NO.  796        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 BINDER KAUR(Wife)
PB-17-005-003-001/207		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080     2617005WL000245 Credited 24/07/2017  
2 KAUR SINGH
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 180 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
3 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
4 BEANT KAUR(Wife)
PB-17-005-003-001/224		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 180 360 0 0 360 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000245 Credited 24/07/2017  
5 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
6 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
7 JASWINDER KAUR(Wife)
PB-17-005-003-001/220		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P P 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000245 Credited 24/07/2017  
8 GURPREET KAUR(Wife)
PB-17-005-003-001/223		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000245 Credited 24/07/2017  
9 MANJIT KAUR(Wife)
PB-17-005-003-001/139		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
10 KARAMJIT KAUR(Wife)
PB-17-005-003-001/162		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
11 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
12 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
13 CHARNJEET KAUR(Wife)
PB-17-005-003-001/182		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000245 Credited 24/07/2017  
14 KARAMJEET KAUR(Wife)
PB-17-005-003-001/149		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 UCO BANKBhikhiUCBA0003047 2617005WL000245 Credited 24/07/2017  
15 BINDER KAUR(Wife)
PB-17-005-003-001/206		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 180 900 0 0 900 UCO BANKBhikhiUCBA0003047 2617005WL000245 Credited 24/07/2017  
16 MAHINDERPAL KAUR
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 UCO BANKBhikhiUCBA0003047 2617005WL000245 Credited 24/07/2017  
17 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
18 GURWINDER SINGH(Wife)
PB-17-005-003-001/195		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
19 GURMAIL SINGH(Wife)
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
20 PARAMJIT KAUR
PB-17-005-003-001/193		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
21 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
22 JANTI SINGH(Self)
PB-17-005-003-001/209		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
23 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
24 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
25 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
26 GURMEL KAUR
PB-17-005-003-001/185		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
27 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
28 BALVIR KAUR
PB-17-005-003-001/173		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
29 GURMIT KAUR(Wife)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A P P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
30 PARAMJIT KAUR(Wife)
PB-17-005-003-001/168		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
31 RAJ KAUR(Wife)
PB-17-005-003-001/169		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
32 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
33 SOMA KAUR(Wife)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
34 AJAIB SINGH(Self)
PB-17-005-003-001/130		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
35 PIYARA SINGH(Self)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
36 JITO KAUR(Wife)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
37 KARNAIL KAUR(Wife)
PB-17-005-003-001/133		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
38 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
39 LABH SINGH(Self)
PB-17-005-003-001/1		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
40 RAJDEEP KAUR(Wife)
PB-17-005-003-001/1		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A P P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
41 KULWINDER KAUR(Wife)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
42 AMARJIT KAUR(Wife)
PB-17-005-003-001/72		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
43 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
44 GURMEET KAUR(Wife)
PB-17-005-003-001/65		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
45 RANI KAUR(Wife)
PB-17-005-003-001/66		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P A 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
46 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A P P P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
47 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A P A 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
48 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
49 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
50 NIKKI KAUR
PB-17-005-003-001/98		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P A P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
51 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
52 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
53 KULWINDER KAUR(Wife)
PB-17-005-003-001/30		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
54 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
55 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
56 CHARANJIT KAUR(Wife)
PB-17-005-003-001/49		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
57 MANJIT KAUR(Self)
PB-17-005-003-001/52		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000245 Credited 24/07/2017  
58 MANJIT KAUR(Wife)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
59 AJMER KAUR(Wife)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
60 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
61 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
62 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
63 KARNAIL KAUR(Wife)
PB-17-005-003-001/170		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
64 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
65 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
66 NASIB KAUR(Wife)
PB-17-005-003-001/13		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
67 BALVIR KAUR
PB-17-005-003-001/137		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
68 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
69 JASPAL KAUR(Wife)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
70 BALJINDER SINGH(Wife)
PB-17-005-003-001/50		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
71 HARDEEP KAUR(Wife)
PB-17-005-003-001/78		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
72 rani kaur(Wife)
PB-17-005-003-001/71		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
73 MALKEET SINGH(Self)
PB-17-005-003-001/14		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
74 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
75 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
76 KARNAIL SINGH(Self)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
77 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
78 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
79 MALKEET KAUR(Wife)
PB-17-005-003-001/119		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
80 GURJEET KAUR(Wife)
PB-17-005-003-001/191		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
81 RANJEET KAUR(Wife)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
82 AMANDEEP KAUR(Daughter)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
83 SINDERPAL KAUR(Wife)
PB-17-005-003-001/145		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
84 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
85 LEELA SINGH(Self)
PB-17-005-003-001/221		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
86 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
87 HARMIT KAUR(Wife)
PB-17-005-003-001/154		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
88 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
89 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
90 KIRANJIT KAUR(Wife)
PB-17-005-003-001/183		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
91 RANI KAUR(Wife)
PB-17-005-003-001/179		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000245 Credited 24/07/2017  
92 SINDER KAUR(Wife)
PB-17-005-003-001/175		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
93 malkeet kaur(Wife)
PB-17-005-003-001/205		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
94 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
95 SINDER KAUR(Wife)
PB-17-005-003-001/174		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
96 KULWANT KAUR(Wife)
PB-17-005-003-001/55		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
97 JASPAL KAUR(Wife)
PB-17-005-003-001/216		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
98 RAMANDEEP KAUR(Wife)
PB-17-005-003-001/209		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
99 AKKI KAUR(Daughter-in-Law)
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P A A 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
100 MANDEEP SINGH(Wife)
PB-17-005-003-001/177		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000245 Credited 24/07/2017  
101 SARBJIT KAUR(Wife)
PB-17-005-003-001/2		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000245 Credited 24/07/2017  
102 SUKHPAL KAUR(Wife)
PB-17-005-003-001/219		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000245 Credited 24/07/2017  
103 SUKHWINDER KAUR(Wife)
PB-17-005-003-001/41		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
104 GURMEET KAUR(Self)
PB-17-005-003-001/23		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000245 Credited 24/07/2017  
105 NACHATAR SINGH(Self)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
106 GURMAIL KAUR(Wife)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
107 DEVA SINGH(Self)
PB-17-005-003-001/4		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
108 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
109 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
110 ANGREJ KAUR(Mother)
PB-17-005-003-001/227		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
111 AJMER KAUR(Self)
PB-17-005-003-001/222		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
112 SITO KAUR(Self)
PB-17-005-003-001/218		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
113 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
114 SURJIT KAUR(Wife)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
115 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
116 BALVIR KAUR
PB-17-005-003-001/142		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
117 POHLA SINGH(Self)
PB-17-005-003-001/160		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
118 JANGIR KAUR(Wife)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
119 SITO KAUR(Wife)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
120 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A P P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
121 AMARJEET KAUR
PB-17-005-003-001/181		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
122 BALWANT SINGH(Wife)
PB-17-005-003-001/197		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
123 AMARJIT KAUR(Wife)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000245 Credited 24/07/2017  
Daily Attendence1001021080102106112              
Category Amount Paid(In Rs.)
Amount Paid SC 101160
Amount Paid ST 0
Amount Paid Other 12240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 113400
Average Per labour 921.9512
Total man days : 630