Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 07:46:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਮਾਨਸਾ PANCHAYAT : ਬੁਰਜ ਹਰੀਕੇ
Muster Roll No. : 702 Date From : 12/03/2016    Date To : 18/03/2016 Sanction No. : 5313/13 a    Sanction Date : 24/02/2016
Work Code : 2617003005/RC/49479 Work Name : FOR EARTH FILLING ROAD (2617003005/RC/49479)
     

Measurement Book Detail
MB NO.  866        Page NO.  45

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 AJMER SINGH
PB-17-003-005-001/416		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 180 1080 0 0 1080     2617003WL002803 Credited 16/04/2016  
2 SWARN KAUR(Self)
PB-17-003-005-001/21		SC ਬੁਰਜ ਹਰੀਕੇ A P P A A P A 3 180 540 0 0 540 PUNJAB GRAMIN BANKUBHAPUNB0PGB003 2617003WL002803 Credited 16/04/2016  
3 BALWINDER SINGH(Self)
PB-17-003-005-001/58		SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMANSAPUNB0PGB003 2617003WL002803 Credited 16/04/2016  
4 BAGGO KAUR
PB-17-003-005-001/430		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
5 SARABJIT KAUR
PB-17-003-005-001/431		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
6 KIRAN
PB-17-003-005-001/458		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
7 BALJIT KAUR(Self)
PB-17-003-005-001/147		SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
8 SARABJIT KAUR(Wife)
PB-17-003-005-001/297		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
9 BHOLI KAUR(Self)
PB-17-003-005-001/130		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
10 GURPREET KAUR(Self)
PB-17-003-005-001/171		OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
11 MOHINDER KAUR
PB-17-003-005-001/220		SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
12 JASVIR KAUR(Self)
PB-17-003-005-001/124		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
13 GURMAIL KAUR(Self)
PB-17-003-005-001/183		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
14 SUJAN KAUR(Self)
PB-17-003-005-001/414		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
15 SURJIT KAUR(Self)
PB-17-003-005-001/425		OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
16 HARBANS KAUR(Self)
PB-17-003-005-001/420		OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
17 RANI KAUR(Self)
PB-17-003-005-001/313		OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
18 VEERPAL KAUR(Wife)
PB-17-003-005-001/389		OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
19 MAYA KAUR(Self)
PB-17-003-005-001/424		OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
20 GURPREET KAUR(Self)
PB-17-003-005-001/401		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
21 RANI KAUR(Self)
PB-17-003-005-001/186		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
22 KULWINDER KAUR(Wife)
PB-17-003-005-001/314		OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
23 JASVEER KAUR(Self)
PB-17-003-005-001/267		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
24 GURMAIL KAUR
PB-17-003-005-001/435		OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
25 RAM SINGH
PB-17-003-005-001/322		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
26 JAGGA SINGH
PB-17-003-005-001/156		OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
27 GULAB SINGH
PB-17-003-005-001/323		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
28 GURDEV SINGH
PB-17-003-005-001/400		OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 18/04/2016  
29 AMRIK SINGH
PB-17-003-005-001/409		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
30 JASWINDER KAUR(Self)
PB-17-003-005-001/283		OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
31 KARNAIL KAUR(Self)
PB-17-003-005-001/227		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
32 DARSHAN SINGH
PB-17-003-005-001/237		OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
33 BANT SINGH
PB-17-003-005-001/218		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
34 NARINJAN SINGH(Self)
PB-17-003-005-001/182		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
35 PARGAT SINGH(Self)
PB-17-003-005-001/1		OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
36 SUKHO KAUR(Self)
PB-17-003-005-001/10		SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
37 KARAMJIT KAUR(Self)
PB-17-003-005-001/393		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
38 MURTI KAUR(Self)
PB-17-003-005-001/120		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
39 GURMIT KAUR(Self)
PB-17-003-005-001/391		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
40 GURMEET KAUR(Self)
PB-17-003-005-001/392		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
41 AMARJIT KAUR(Self)
PB-17-003-005-001/396		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
42 JASVIR KAUR(Self)
PB-17-003-005-001/397		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
43 CHARNJIT KAUR(Self)
PB-17-003-005-001/390		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
44 BHOLI KAUR(Self)
PB-17-003-005-001/144		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
45 LUKHVEER KAUR
PB-17-003-005-001/432		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
46 MITHU SINGH(Self)
PB-17-003-005-001/80		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
47 HARWINDER KAUR(Self)
PB-17-003-005-001/408		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
48 KULWINDER KAUR(Self)
PB-17-003-005-001/142		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
49 SHINDERPAL KAUR(Self)
PB-17-003-005-001/106		SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
50 GURMIT KAUR
PB-17-003-005-001/436		OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
51 NASIB KAUR(Self)
PB-17-003-005-001/418		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN000231 2617003WL002803 Credited 16/04/2016  
52 SANDIP KAUR(Self)
PB-17-003-005-001/407		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
53 MAHINDER KAUR(Self)
PB-17-003-005-001/127		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
54 HARBANS KAUR(Self)
PB-17-003-005-001/99		SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
55 SURJIT KAUR(Self)
PB-17-003-005-001/119		SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
56 JASWINDER KAUR(Self)
PB-17-003-005-001/150		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
57 HARPREET KAUR(Wife)
PB-17-003-005-001/173		OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
58 JASVIR KAUR(Self)
PB-17-003-005-001/402		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
59 MITHU SINGH
PB-17-003-005-001/345		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
60 KIRAN KAUR(Self)
PB-17-003-005-001/413		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
61 LAKHWINDER KAUR
PB-17-003-005-001/445		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
62 VEERA KAUR
PB-17-003-005-001/449		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
63 VIRPAL KAUR
PB-17-003-005-001/450		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
64 RANI KAUR(Self)
PB-17-003-005-001/465		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
65 PIRTHI SINGH(Self)
PB-17-003-005-001/81		SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
66 SUKHPAL KAUR(Self)
PB-17-003-005-001/95		SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
67 ATAMA SINGH
PB-17-003-005-001/351		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
68 PARAMJEET KAUR
PB-17-003-005-001/456		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 180 540 0 0 540 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
69 SARBJEET KAUR
PB-17-003-005-001/459		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
70 LABH KAUR
PB-17-003-005-001/460		OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
71 SHINDER KAUR
PB-17-003-005-001/462		OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A P A 2 180 360 0 0 360 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
72 INDERJEET KUAR
PB-17-003-005-001/440		OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
73 JARNAIL KAUR
PB-17-003-005-001/467		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
74 DARSHAN SINGH(Self)
PB-17-003-005-001/36		SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
75 GURBACHAN SINGH(Self)
PB-17-003-005-001/41		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
76 RANJIT KAUR(Wife)
PB-17-003-005-001/374		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
77 BALVIR KAUR(Self)
PB-17-003-005-001/126		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
78 BALJIT KAUR
PB-17-003-005-001/477		OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
79 GURMEET KAUR(Self)
PB-17-003-005-001/30		SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
80 LABH KAUR(Self)
PB-17-003-005-001/252		SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
81 PARMJIT KAUR(Self)
PB-17-003-005-001/149		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
82 KARNAIL KAUR(Self)
PB-17-003-005-001/61		SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
83 AMARJIT KAUR(Wife)
PB-17-003-005-001/326		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
84 MAHINDER KAUR(Self)
PB-17-003-005-001/110		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
85 LABH SINGH(Self)
PB-17-003-005-001/47		SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL003187 Credited 22/07/2016  
86 JASWANT SINGH(Self)
PB-17-003-005-001/483		OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 18/04/2016  
87 SINDER KAUR(Self)
PB-17-003-005-001/421		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
88 JASMEL KAUR(Wife)
PB-17-003-005-001/12		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL002803 Credited 16/04/2016  
89 HARBANS SINGH(Father)
PB-17-003-005-001/354		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODAMANSA, PUNJABBARB0MANPUN 2617003WL004606 Credited 16/05/2017  
90 SATPAL SINGH(Self)
PB-17-003-005-001/139		SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 AXIS BANKMANSA (PUNJAB)UTIB000042 2617003WL002803 Credited 16/04/2016  
91 MUKAND KAUR(Self)
PB-17-003-005-001/15		SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 180 360 0 0 360 AXIS BANKMANSA (PUNJAB)UTIB0000421 2617003WL002803 Credited 16/04/2016  
92 MALKIT KAUR(Self)
PB-17-003-005-001/55		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 HDFCBHIKHI BRANCHHDFC0001426 2617003WL002803 Credited 16/04/2016  
93 VIRPAL KAUR(Self)
PB-17-003-005-001/42		SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIARALLASBIN0050457 2617003WL002803 Credited 18/04/2016  
94 KULWANT KAUR(Self)
PB-17-003-005-001/107		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAMANSASBIN0050833 2617003WL002803 Credited 18/04/2016  
95 NAIB SINGH(Self)
PB-17-003-005-001/53		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIARALLASBIN0050457 2617003WL002803 Credited 16/04/2016  
96 MITHU SINGH(Self)
PB-17-003-005-001/18		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIARALLASBIN0050457 2617003WL002803 Credited 16/04/2016  
97 JASPAL KAUR(Self)
PB-17-003-005-001/25		SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIARALLASBIN0050457 2617003WL002803 Credited 16/04/2016  
98 JASWANT KAUR(Self)
PB-17-003-005-001/114		SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIARALLASBIN0050457 2617003WL002803 Credited 16/04/2016  
99 UTAR SINGH(Self)
PB-17-003-005-001/468		OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIARALLASBIN0050457 2617003WL002803 Credited 16/04/2016  
100 LABH SINGH
PB-17-003-005-001/344		OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 180 360 0 0 360 AXIS BANKMANSA (PUNJAB)UTIB000042 2617003WL002803 Credited 16/04/2016  
Daily Attendence64837980859187              
Category Amount Paid(In Rs.)
Amount Paid SC 38340
Amount Paid ST 0
Amount Paid Other 64080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102420
Average Per labour 1024.2
Total man days : 569