Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:43:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਬੁਰਜ ਝੱਬਰ
Muster Roll No. : 241 Date From : 17/09/2015    Date To : 23/09/2015 Sanction No. : 5305/69    Sanction Date : 08/07/2015
Work Code : 2617005010/LD/22220 Work Name : land levelling (2617005010/LD/22220)
     

Measurement Book Detail
MB NO.  798        Page NO.  4

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 Kamaldeep Kaur(Daughter)
PB-17-005-010-001/1		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120     2617005WL001088 Credited 31/03/2016  
2 CHAMKOUR SINGH(Self)
PB-17-005-010-001/133		OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480     2617005WL001088 Credited 05/04/2016  
3 GURSHARNPREET KAUR(Wife)
PB-17-005-010-001/71		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANKMANSAPUNB0031300 2617005WL001088 Credited 26/04/2016  
4 ROOP SINGH(Self)
PB-17-005-010-001/33		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
5 DARSHAN SINGH(Self)
PB-17-005-010-001/43		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANKGhuman Kalan, Distt. BhatindaPUNB0174010 2617005WL001088 Credited 26/04/2016  
6 KULWANT KAUR(Self)
PB-17-005-010-001/104		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANKGhuman Kalan, Distt. BhatindaPUNB0174010 2617005WL001088 Credited 26/04/2016  
7 RANJIT SINGH(Son)
PB-17-005-010-001/9		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 ORIENTAL BANK OF COMMERCEJoga Distt MansaORBC0102008 2617005WL001088 Credited 05/04/2016  
8 MUKHTIAR KAUR
PB-17-005-010-001/227		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL001088 Credited 26/04/2016  
9 SHER SINGH(Self)
PB-17-005-010-001/89		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
10 BALVIR SINGH(Self)
PB-17-005-010-001/87		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
11 LOGHAR SINGH(Self)
PB-17-005-010-001/88		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
12 PIARA SINGH(Husband)
PB-17-005-010-001/50		OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
13 MAJOR SINGH(Self)
PB-17-005-010-001/28		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
14 HARJINDER KAUR
PB-17-005-010-001/193		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
15 GURMAIL SINGH(Self)
PB-17-005-010-001/109		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
16 SAJJAN SINGH(Self)
PB-17-005-010-001/126		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
17 SURJIT KAUR(Wife)
PB-17-005-010-001/126		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
18 HARDIYAL SINGH(Self)
PB-17-005-010-001/178		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
19 LACHAMAN SINGH(Self)
PB-17-005-010-001/59		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
20 GURMEET KAUR(Wife)
PB-17-005-010-001/44		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
21 BIKKAR SINGH(Self)
PB-17-005-010-001/53		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
22 BINDER KAUR(Wife)
PB-17-005-010-001/57		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
23 BIKKAR SINGH(Self)
PB-17-005-010-001/26		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
24 SURJEET SINGH(Self)
PB-17-005-010-001/34		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
25 KALA SINGH(Self)
PB-17-005-010-001/29		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
26 SUKHPREET SINGH(Self)
PB-17-005-010-001/72		SC ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
27 GURTEJ SINGH(Self)
PB-17-005-010-001/84		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
28 ROSHAN SINGH(Self)
PB-17-005-010-001/10		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
29 JASWINDER KAUR(Wife)
PB-17-005-010-001/20		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
30 KARMJEET KAUR(Wife)
PB-17-005-010-001/82		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
31 CHARANJIT KAUR(Wife)
PB-17-005-010-001/88		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
32 NICKA SINGH(Self)
PB-17-005-010-001/24		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
33 DALWARA SINGH(Self)
PB-17-005-010-001/57		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
34 KAKA SINGH(Self)
PB-17-005-010-001/80		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
35 GURJANT SINGH(Self)
PB-17-005-010-001/69		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
36 KEWAL SINGH(Self)
PB-17-005-010-001/25		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
37 BHOLA SINGH(Self)
PB-17-005-010-001/30		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
38 GURMEET KAUR(Wife)
PB-17-005-010-001/79		SC ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
39 SUKHJEET KAUR(Wife)
PB-17-005-010-001/21		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
40 GURMAIL SINGH(Self)
PB-17-005-010-001/115		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
41 AMARJIT KAUR(Wife)
PB-17-005-010-001/125		OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
42 SURJIT SINGH(Wife)
PB-17-005-010-001/124		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
43 Roop singh(Self)
PB-17-005-010-001/240		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
44 PARMJEET KAUR(Wife)
PB-17-005-010-001/1		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
45 DARSHAN SINGH(Self)
PB-17-005-010-001/124		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
46 JAGDEEP SINGH(Self)
PB-17-005-010-001/160		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
47 Gurjit Singh(Son)
PB-17-005-010-001/170		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL003288 Credited 19/09/2016  
48 BITTU SINGH(Self)
PB-17-005-010-001/171		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
49 KARNAIL SINGH(Self)
PB-17-005-010-001/186		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
50 JASWINDER SINGH(Self)
PB-17-005-010-001/170		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
51 MITHU SINGH(Self)
PB-17-005-010-001/129		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGA 2617005WL001088 Credited 05/04/2016  
52 JASPAL KAUR(Wife)
PB-17-005-010-001/138		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
53 GULZAR SINGH(Self)
PB-17-005-010-001/142		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
54 JOGINDER SINGH(Self)
PB-17-005-010-001/217		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
55 SOHNA SINGH(Self)
PB-17-005-010-001/44		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
56 JIWAN SINGH(Self)
PB-17-005-010-001/185		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
57 Sikanderpal Singh(Son)
PB-17-005-010-001/67		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
58 NATHA SINGH(Self)
PB-17-005-010-001/147		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
59 KALA SINGH(Self)
PB-17-005-010-001/177		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
60 BHOLA SINGH(Self)
PB-17-005-010-001/107		OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
61 SARBJEET KAUR(Wife)
PB-17-005-010-001/47		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
62 KULWINDER KAUR(Wife)
PB-17-005-010-001/25		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
63 GURDEEP KAUR(Wife)
PB-17-005-010-001/109		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGA 2617005WL001088 Credited 05/04/2016  
64 BALJIT KAUR(Wife)
PB-17-005-010-001/151		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
65 JASWINDER KAUR(Wife)
PB-17-005-010-001/175		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
66 MALKIT KAUR(Wife)
PB-17-005-010-001/115		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
67 SUKHPAL KAUR(Wife)
PB-17-005-010-001/121		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
68 RANJEET KAUR(Wife)
PB-17-005-010-001/5		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
69 GURSEWAK SINGH(Son)
PB-17-005-010-001/33		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGA 2617005WL001088 Credited 05/04/2016  
70 NASIB KAUR(Wife)
PB-17-005-010-001/130		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIABHIKHISBIN001197 2617005WL001088 Credited 26/04/2016  
71 PARAMJIT KAUR(Wife)
PB-17-005-010-001/177		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
72 BALVIR KAUR(Wife)
PB-17-005-010-001/186		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
73 KARMJEET KAUR(Wife)
PB-17-005-010-001/2		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
74 SUKHPREET KAUR(Wife)
PB-17-005-010-001/13		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
75 CHARANJIT KAUR(Wife)
PB-17-005-010-001/107		OTHER ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
76 CHARANJIT KAUR(Wife)
PB-17-005-010-001/24		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
77 JANGIR KAUR(Wife)
PB-17-005-010-001/92		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
78 SHINDER KAUR(Wife)
PB-17-005-010-001/80		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
79 RANJEET KAUR(Wife)
PB-17-005-010-001/53		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL003193 Credited 03/11/2016  
80 GURMEET KAUR(Wife)
PB-17-005-010-001/30		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
81 KOULI KAUR(Wife)
PB-17-005-010-001/69		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
82 MANDER KAUR(Wife)
PB-17-005-010-001/67		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
83 AMAR KAUR(Wife)
PB-17-005-010-001/110		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGA 2617005WL001088 Credited 05/04/2016  
84 SUKHPAL KAUR(Wife)
PB-17-005-010-001/157		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
85 GURMAIL KAUR(Wife)
PB-17-005-010-001/28		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
86 Gurdeep Singh(Self)
PB-17-005-010-001/235		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
87 ANGREJ KAUR(Wife)
PB-17-005-010-001/22		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
88 BALVIR KAUR
PB-17-005-010-001/176		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
89 BALJIT KAUR(Wife)
PB-17-005-010-001/34		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
90 GURSEWAK SINGH(Self)
PB-17-005-010-001/141		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
91 JASWINDER KAUR(Wife)
PB-17-005-010-001/33		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
92 BOOTA SINGH(Self)
PB-17-005-010-001/179		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
93 Mela Singh(Son)
PB-17-005-010-001/238		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
94 MANJEET KAUR(Wife)
PB-17-005-010-001/60		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
95 AMARJIT KAUR
PB-17-005-010-001/154		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
96 LABH SINGH(Self)
PB-17-005-010-001/130		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIABHIKHISBIN001197 2617005WL001088 Credited 26/04/2016  
97 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/238		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
98 GURMEET LAUR
PB-17-005-010-001/189		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
99 GURDIYAL KAUR
PB-17-005-010-001/163		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
100 RULDU SINGH(Self)
PB-17-005-010-001/157		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
101 KULWINDER KAUR(Wife)
PB-17-005-010-001/158		OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
102 JASPAL KAUR(Wife)
PB-17-005-010-001/168		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
103 GURBINDER SINGH(Self)
PB-17-005-010-001/173		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
104 GURDEV KAUR
PB-17-005-010-001/191		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
105 CHAMKAUR SINGH(Self)
PB-17-005-010-001/215		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
106 JANTA SINGH(Self)
PB-17-005-010-001/145		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
107 KARAMJIT KAUR(Wife)
PB-17-005-010-001/170		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
108 PARMJEET KAUR(Wife)
PB-17-005-010-001/18		SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 05/04/2016  
109 CHARANJIT KAUR(Wife)
PB-17-005-010-001/150		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
110 SANDEEP SINGH(Self)
PB-17-005-010-001/139		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN000237 2617005WL001088 Credited 26/04/2016  
111 Jiwan Singh(Son)
PB-17-005-010-001/117		OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
112 GURDEEP SINGH(Son)
PB-17-005-010-001/32		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
113 RAJPREET KAUR(Wife)
PB-17-005-010-001/135		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL003288 Credited 03/11/2016  
114 CHINTO KAUR
PB-17-005-010-001/146		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
115 JASWINDER KAUR(Wife)
PB-17-005-010-001/29		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
116 HARPAL KAUR(Wife)
PB-17-005-010-001/9		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
117 Paramjit kaur(Wife)
PB-17-005-010-001/234		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
118 PARMJEET KAUR(Wife)
PB-17-005-010-001/58		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
119 JASWINDER KAUR(Wife)
PB-17-005-010-001/223		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
120 BALJINDER KAUR(Wife)
PB-17-005-010-001/230		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
121 Sukhwinder Kaur(Wife)
PB-17-005-010-001/233		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
122 Hardev kaur
PB-17-005-010-001/239		OTHER ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
123 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/41		SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
124 GURDEEP KAUR(Wife)
PB-17-005-010-001/59		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
125 SUKHJIT KAUR(Wife)
PB-17-005-010-001/187		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
126 Sattu singh(Self)
PB-17-005-010-001/234		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN0002373 2617005WL004534 Credited 21/01/2017  
127 Kuldeep singh(Son)
PB-17-005-010-001/130		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
128 GAGANDEEP SINGH(Son)
PB-17-005-010-001/79		SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIAJOGASBIN0002373 2617005WL003517 Credited 03/11/2016  
129 HARJINDER SINGH(Son)
PB-17-005-010-001/58		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 26/04/2016  
130 KOULI KAUR(Wife)
PB-17-005-010-001/38		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001088 Credited 05/04/2016  
131 HARBANS KAUR(Self)
PB-17-005-010-001/221		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIARALLASBIN0050457 2617005WL001088 Credited 31/03/2016  
132 BALWANT SINGH(Self)
PB-17-005-010-001/21		SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIARALLASBIN0050457 2617005WL004235 Credited 16/12/2016  
133 KULWINDER KAUR(Daughter)
PB-17-005-010-001/58		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIARALLASBIN0050457 2617005WL001088 Credited 31/03/2016  
134 Inderjit Singh(Son)
PB-17-005-010-001/88		SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIARALLASBIN0050457 2617005WL001088 Credited 31/03/2016  
Daily Attendence888594104106114107              
Category Amount Paid(In Rs.)
Amount Paid SC 98880
Amount Paid ST 0
Amount Paid Other 12800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 111680
Average Per labour 833.4329
Total man days : 698