Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:04:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 3277 Date From : 04/12/2020    Date To : 10/12/2020 Sanction No. : 7486    Sanction Date : 03/09/2020
Work Code : 2617002/IC/85964 Work Name : CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
     

Measurement Book Detail
MB NO.  755        Page NO.  154

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 MANJEET KAUR(Self)
PB-17-002-029-001/278		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617002WL010643 Credited 02/01/2021  
2 DAKHA SINGH(Self)
PB-17-002-029-001/142		SC ਮਾਖੇ ਵਾਲਾ X A A P P P P 4 230.099 920.4 0 0 920.4 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL010643 Credited 02/01/2021  
3 SHIRKARAN SINGH(Self)
PB-17-002-029-001/182		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL010643 Credited 01/01/2021  
4 KIRNA KAUR(Self)
PB-17-002-029-001/265		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL010643 Credited 02/01/2021  
5 GURSEWAK SINGH(Self)
PB-17-002-029-001/298		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL010643 Credited 02/01/2021  
6 SIMERJEET KAUR(Wife)
PB-17-002-029-001/248		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL010643 Credited 01/01/2021  
7 HARDEEP KAUR(Wife)
PB-17-002-029-001/244		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
8 GAGANDEEP KAUR(Wife)
PB-17-002-029-001/53		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
9 SACHIAR KAUR(Wife)
PB-17-002-029-001/127		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
10 PREMIKA(Wife)
PB-17-002-029-001/238		SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 02/01/2021  
11 TEJ KAUR(Wife)
PB-17-002-029-001/27		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
12 BALDEV KAUR(Self)
PB-17-002-029-001/102		SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
13 SURJIT KAUR(Wife)
PB-17-002-029-001/47		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
14 JASVIR KAUR
PB-17-002-029-001/159		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
15 PAL KAUR(Self)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 230.099 460.2 0 0 460.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
16 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ X P P P P A P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
17 VEERA SINGH(Self)
PB-17-002-029-001/164		SC ਮਾਖੇ ਵਾਲਾ X A A A A A P 1 230.099 230.1 0 0 230.1 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
18 ABAL SINGH(Self)
PB-17-002-029-001/160		SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 230.099 460.2 0 0 460.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
19 GHUKARA SINGH(Self)
PB-17-002-029-001/172		SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 230.099 690.3 0 0 690.3 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
20 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
21 BHOLI SINGH(Self)
PB-17-002-029-001/202		OTHER ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
22 KAKA SINGH(Self)
PB-17-002-029-001/25		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
23 MAHINDER SINGH(Self)
PB-17-002-029-001/68		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
24 LUXAMAN SINGH(Self)
PB-17-002-029-001/5		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
25 GORA SINGH(Self)
PB-17-002-029-001/65		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
26 JASMAIL KAUR(Wife)
PB-17-002-029-001/83		SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 02/01/2021  
27 GAMDUR SINGH(Husband)
PB-17-002-029-001/73		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
28 BHOLA SINGH(Self)
PB-17-002-029-001/23		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
29 HARDEEP KAUR(Wife)
PB-17-002-029-001/12		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
30 VIRPAL KAUR
PB-17-002-029-001/174		SC ਮਾਖੇ ਵਾਲਾ X A P A P P A 3 230.099 690.3 0 0 690.3 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
31 MITHU SINGH(Self)
PB-17-002-029-001/260		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
32 SHINDER KAUR(Self)
PB-17-002-029-001/310		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
33 GURMEL SINGH(Self)
PB-17-002-029-001/165		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
34 TEJ KAUR
PB-17-002-029-001/218		OTHER ਮਾਖੇ ਵਾਲਾ X P P P A A P 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
35 JOGI SINGH(Self)
PB-17-002-029-001/194		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
36 JAGGA SINGH(Husband)
PB-17-002-029-001/92		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
37 SUKHPAL SINGH(Self)
PB-17-002-029-001/226		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
38 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
39 CHET SINGH(Self)
PB-17-002-029-001/15		SC ਮਾਖੇ ਵਾਲਾ X A A A P P P 3 230.099 690.3 0 0 690.3 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
40 JASVIR KAUR(Wife)
PB-17-002-029-001/80		SC ਮਾਖੇ ਵਾਲਾ X A P P P P P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
41 HARBANS KAUR(Self)
PB-17-002-029-001/35		SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
42 VEER SINGH(Self)
PB-17-002-029-001/120		OTHER ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
43 BAHDUR SINGH(Self)
PB-17-002-029-001/232		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
44 KULDIP SINGH(Self)
PB-17-002-029-001/204		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
45 VIRPAL KAUR(Wife)
PB-17-002-029-001/201		SC ਮਾਖੇ ਵਾਲਾ X P P P A P P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
46 HARMANDEEP KAUR(Wife)
PB-17-002-029-001/139		SC ਮਾਖੇ ਵਾਲਾ X A A P P A A 2 230.099 460.2 0 0 460.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
47 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
48 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ X A A P P P P 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
49 BALJIT KAUR(Wife)
PB-17-002-029-001/124		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
50 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ X P A P P P A 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
51 BALVIR KAUR(Wife)
PB-17-002-029-001/32		SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 230.099 230.1 0 0 230.1 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
52 BHOLA SINGH(Self)
PB-17-002-029-001/59		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
53 TEJ KAUR(Wife)
PB-17-002-029-001/89		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
54 RAM KUMAR(Self)
PB-17-002-029-001/150		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 02/01/2021  
55 SUKHJEET KAUR(Self)
PB-17-002-029-001/145		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
56 GOLO KAUR(Self)
PB-17-002-029-001/267		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
57 HARPREET KAUR(Wife)
PB-17-002-029-001/137		SC ਮਾਖੇ ਵਾਲਾ X A A A A P P 2 230.099 460.2 0 0 460.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
58 JASVIR KAUR(Wife)
PB-17-002-029-001/121		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
59 JAGDEV SINGH(Self)
PB-17-002-029-001/212		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
60 JASWINDER KAUR(Self)
PB-17-002-029-001/289		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
61 SARABJIT KAUR(Wife)
PB-17-002-029-001/216		SC ਮਾਖੇ ਵਾਲਾ A A P A A A A 1 230.099 230.1 0 0 230.1 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
62 MANJIT KAUR(Wife)
PB-17-002-029-001/211		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
63 JASWINDER KAUR(Wife)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ X A A A P P P 3 230.099 690.3 0 0 690.3 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
64 BAGGA SINGH(Self)
PB-17-002-029-001/31		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
65 BALDEV KAUR(Self)
PB-17-002-029-001/141		SC ਮਾਖੇ ਵਾਲਾ X A A P P P P 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
66 MUGAL SINGH(Husband)
PB-17-002-029-001/174		SC ਮਾਖੇ ਵਾਲਾ X P P P A P P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
67 BALJIT KAUR(Wife)
PB-17-002-029-001/8		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
68 SEETA SINGH(Self)
PB-17-002-029-001/61		OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 230.099 460.2 0 0 460.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
69 AMARJIT KAUR(Wife)
PB-17-002-029-001/26		SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 230.099 690.3 0 0 690.3 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
70 CHARANJEET KAUR(Wife)
PB-17-002-029-001/138		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 02/01/2021  
71 BALWINDR KAUR(Wife)
PB-17-002-029-001/130		SC ਮਾਖੇ ਵਾਲਾ X A A P P P P 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
72 HARWINDER KAUR(Wife)
PB-17-002-029-001/62		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
73 JASWINDER KAUR(Wife)
PB-17-002-029-001/163		SC ਮਾਖੇ ਵਾਲਾ X A A P A A A 1 230.099 230.1 0 0 230.1 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
74 PRITPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/79		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
75 JASWINDER KAUR(Wife)
PB-17-002-029-001/101		SC ਮਾਖੇ ਵਾਲਾ X A A A A A P 1 230.099 230.1 0 0 230.1 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
76 SUKHPAL KAUR(Self)
PB-17-002-029-001/282		SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
77 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 230.099 230.1 0 0 230.1 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
78 KULWANT KAUR(Wife)
PB-17-002-029-001/209		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
79 RAJWINDER KAUR(Self)
PB-17-002-029-001/283		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
80 VEERPAL KAUR(Self)
PB-17-002-029-001/284		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 02/01/2021  
81 RANI KAUR(Wife)
PB-17-002-029-001/247		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
82 OKPAL KAUR(Wife)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
83 GURWINDER KAUR(Daughter-in-Law)
PB-17-002-029-001/82		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
84 JASWINDER SINGH(Self)
PB-17-002-029-001/294		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
85 GURDEV SINGH(Husband)
PB-17-002-029-001/131		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
86 JASVIR KAUR(Wife)
PB-17-002-029-001/193		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
87 BALWANT KAUR(Wife)
PB-17-002-029-001/40		SC ਮਾਖੇ ਵਾਲਾ X P A P P P P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
88 BANTA SINGH(Self)
PB-17-002-029-001/45		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
89 VEERPAL KAUR(Wife)
PB-17-002-029-001/78		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
90 SARBJIT KAUR(Wife)
PB-17-002-029-001/55		SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 230.099 690.3 0 0 690.3 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
91 KARAMJIT KAUR(Self)
PB-17-002-029-001/93		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
92 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
93 AMANDEEP KAUR(Wife)
PB-17-002-029-001/178		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
94 RANDEEP KAUR(Self)
PB-17-002-029-001/302		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
95 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
96 JETHU SINGH(Self)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ X A P P P P P 5 230.099 1150.49 0 0 1150.49 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
97 PARMJEET KAUR(Wife)
PB-17-002-029-001/254		SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
98 MANDEEP KAUR(Wife)
PB-17-002-029-001/90		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
99 AMRIK KAUR(Wife)
PB-17-002-029-001/87		SC ਮਾਖੇ ਵਾਲਾ X A A A P P P 3 230.099 690.3 0 0 690.3 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
100 KARAMJIT KAUR(Wife)
PB-17-002-029-001/63		SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
101 AMARJEET KAUR(Self)
PB-17-002-029-001/264		SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 230.099 920.4 0 0 920.4 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
102 MAHINDER KAUR(Wife)
PB-17-002-029-001/66		SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 230.099 1380.59 0 0 1380.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010643 Credited 01/01/2021  
103 NINDERJIT KAUR(Wife)
PB-17-002-029-001/52		SC ਮਾਖੇ ਵਾਲਾ X A A P P P P 4 230.099 920.4 0 0 920.4 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL010643 Credited 02/01/2021  
104 VEERPAL KAUR(Wife)
PB-17-002-029-001/187		SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 230.099 1380.59 0 0 1380.59 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL010643 Credited 02/01/2021  
Daily Attendence0778391898887              
Category Amount Paid(In Rs.)
Amount Paid SC 101473.48
Amount Paid ST 0
Amount Paid Other 17027.29


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 118500.9
Average Per labour 1139.4314
Total man days : 515