Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:30:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 921 Date From : 07/02/2018    Date To : 13/02/2018 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.  1576        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 SURJEET KAUR(Self)
PB-17-005-020-001/40		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 172 1032 0 0 1032     2617005WL005048 Credited 13/04/2018  
2 BARKHA SINGH(Self)
PB-17-005-020-001/37		SC ਖੀਵਾ ਖੁਰਦ A A P A P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005048 Credited 13/04/2018  
3 JASPREET KAUR(Self)
PB-17-005-020-001/251		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
4 RULDU SINGH(Self)
PB-17-005-020-001/19		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 172 172 0 0 172 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
5 AMARJIT KAUR(Mother)
PB-17-005-020-001/167		SC ਖੀਵਾ ਖੁਰਦ P P A P A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
6 BANS KAUR(Wife)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
7 PARAMJIT KAUR(Wife)
PB-17-005-020-001/253		SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 172 516 0 0 516 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006767 Credited 30/06/2018  
8 KULWINDER KAUR(Wife)
PB-17-005-020-001/256		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
9 PARAMJIT KAUR(Wife)
PB-17-005-020-001/258		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
10 DARSHANA DEVI(Wife)
PB-17-005-020-001/259		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 172 860 0 0 860 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
11 RAJU KAUR(Self)
PB-17-005-020-001/262		SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
12 HARPREET KAUR(Wife)
PB-17-005-020-001/264		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
13 DILBAGH KAUR(Wife)
PB-17-005-020-001/267		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
14 RAJ KAUR(Wife)
PB-17-005-020-001/268		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
15 JASVIR KAUR(Wife)
PB-17-005-020-001/32		SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
16 JASVIR KAUR(Wife)
PB-17-005-020-001/39		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
17 JASPAL KAUR
PB-17-005-020-001/200		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
18 MAYA KAUR(Wife)
PB-17-005-020-001/203		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
19 AMARJEET SINGH(Self)
PB-17-005-020-001/212		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
20 PARMJIT KAUR(Wife)
PB-17-005-020-001/213		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
21 RANJIT KAUR
PB-17-005-020-001/218		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
22 SINDER KAUR(Wife)
PB-17-005-020-001/221		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 172 688 0 0 688 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
23 PARAMJIT KAUR
PB-17-005-020-001/228		SC ਖੀਵਾ ਖੁਰਦ P P A P A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005048 Credited 16/04/2018  
24 CHARNJEET KAUR(Wife)
PB-17-005-020-001/239		SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 172 860 0 0 860 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
25 SANDEEP KAUR(Wife)
PB-17-005-020-001/247		OTHER ਖੀਵਾ ਖੁਰਦ P P A P P A A 4 172 688 0 0 688 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
26 MANJIT KAUR(Wife)
PB-17-005-020-001/147		OTHER ਖੀਵਾ ਖੁਰਦ A A A P A A A 1 172 172 0 0 172 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
27 KULWINDER KAUR(Wife)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 16/04/2018  
28 CHARAN KAUR(Wife)
PB-17-005-020-001/129		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
29 BINDER KAUR(Wife)
PB-17-005-020-001/168		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 172 688 0 0 688 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
30 YADWINDER SINGH(Self)
PB-17-005-020-001/170		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 172 172 0 0 172 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005048 Credited 13/04/2018  
31 BINDER KAUR(Wife)
PB-17-005-020-001/185		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
32 SHINDERPAL KAUR(Wife)
PB-17-005-020-001/187		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
33 SUKHMINDER KAUR(Wife)
PB-17-005-020-001/87		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005048 Credited 13/04/2018  
34 MOHINDER KAUR(Self)
PB-17-005-020-001/97		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005048 Credited 13/04/2018  
35 RANJIT KAUR
PB-17-005-020-001/240		SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 172 344 0 0 344 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
36 HAMIR KAUR(Wife)
PB-17-005-020-001/47		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
37 BALJIT SINGH(Wife)
PB-17-005-020-001/163		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
38 GURMEET KAUR(Wife)
PB-17-005-020-001/10		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
39 JASMAIL KAUR(Wife)
PB-17-005-020-001/21		SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
40 SARABJEET KAUR(Wife)
PB-17-005-020-001/35		SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
41 GUMAIL KAUR(Wife)
PB-17-005-020-001/50		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
42 SHINDER KAUR(Wife)
PB-17-005-020-001/137		SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
43 SHINDER KAUR(Wife)
PB-17-005-020-001/186		SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
44 GURMEET KAUR(Self)
PB-17-005-020-001/178		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
45 JASVIR KAUR(Wife)
PB-17-005-020-001/202		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
46 GURMAIL SINGH(Self)
PB-17-005-020-001/98		SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
47 SHINDER KAUR(Wife)
PB-17-005-020-001/93		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
48 BALJEET KAUR(Wife)
PB-17-005-020-001/94		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
49 GURMEET KAUR(Wife)
PB-17-005-020-001/44		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
50 LAKHVIR SINGH(Son)
PB-17-005-020-001/38		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
51 JAGMAIL KAUR(Wife)
PB-17-005-020-001/171		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
52 GURJIT KAUR
PB-17-005-020-001/180		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
53 JASVIR KAUR(Wife)
PB-17-005-020-001/120		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
54 BALVEER KAUR
PB-17-005-020-001/126		SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
55 GULAB KAUR(Wife)
PB-17-005-020-001/183		SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
56 JASWINDER KAUR(Wife)
PB-17-005-020-001/188		SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
57 PARKASH KAUR
PB-17-005-020-001/194		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
58 SARABJIT KAUR(Self)
PB-17-005-020-001/159		SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
59 GURDEV KAUR(Self)
PB-17-005-020-001/78		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
60 MALKEET KAUR(Wife)
PB-17-005-020-001/169		SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
61 MANJIT KAUR
PB-17-005-020-001/206		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
62 KARAMJIT KAUR(Wife)
PB-17-005-020-001/208		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
63 HARPAL KAUR(Wife)
PB-17-005-020-001/41		SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 172 172 0 0 172 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
64 HARPAL KAUR(Wife)
PB-17-005-020-001/179		SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
65 GAUGA SINGH(Self)
PB-17-005-020-001/205		SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
66 MANJEET KAUR(Wife)
PB-17-005-020-001/5		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
67 GURMAIL KAUR(Wife)
PB-17-005-020-001/19		SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
68 JASVIR KAUR(Wife)
PB-17-005-020-001/160		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
69 SOUN SINGH(Self)
PB-17-005-020-001/26		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
70 RANI KAUR(Self)
PB-17-005-020-001/79		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
71 HARBANS KAUR(Wife)
PB-17-005-020-001/67		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
72 SUKHPAL SINGH(Wife)
PB-17-005-020-001/151		SC ਖੀਵਾ ਖੁਰਦ A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
73 HARJINDER KAUR(Wife)
PB-17-005-020-001/177		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
74 BINDER KAUR(Wife)
PB-17-005-020-001/132		SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
75 AMARJEET KAUR(Wife)
PB-17-005-020-001/63		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
76 JASWINDER KAUR(Wife)
PB-17-005-020-001/1		SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
77 GURMAIL KAUR(Wife)
PB-17-005-020-001/73		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
78 CHARANJIT KAUR(Wife)
PB-17-005-020-001/65		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
79 HARI SINGH(Self)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
80 KIRAN KAUR(Wife)
PB-17-005-020-001/209		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
81 AMRIK SINGH(Self)
PB-17-005-020-001/58		SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
82 SAJJAN SINGH(Self)
PB-17-005-020-001/136		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
83 JASPREET KAUR(Wife)
PB-17-005-020-001/125		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
84 PAL KAUR(Wife)
PB-17-005-020-001/124		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
85 PALA SINGH(Self)
PB-17-005-020-001/221		SC ਖੀਵਾ ਖੁਰਦ A A P A P P P 4 172 688 0 0 688 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005048 Credited 13/04/2018  
86 SURJEET SINGH(Self)
PB-17-005-020-001/18		SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 172 516 0 0 516 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL005048 Credited 13/04/2018  
Daily Attendence68737275545753              
Category Amount Paid(In Rs.)
Amount Paid SC 68456
Amount Paid ST 0
Amount Paid Other 9288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 77744
Average Per labour 904
Total man days : 452