Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Aug-2024 08:56:48 PM

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STATE : ਪੰਜਾਬ

DISTRICT : BHATINDA

BLOCK : ਬਠਿੰਡਾ

PANCHAYAT : ਕਿੱਲੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ

Muster Roll No. : 888	Date From : 11/06/2021 Date To : 17/06/2021	Sanction No. : 2611009/2021-2022/10674/AS Sanction Date : 25/05/2021
Work Code : 2611003039/WH/9989012952	Work Name : DESILTING OF POND,KHUH WALA,KILLI NIHAL SINGH WALA(2021-22) (2611003039/WH/9989012952)

Measurement Book Detail

MB NO. 769 Page NO. 112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	7	Total Attendance	Wage Per Day	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	NINDERPAL KAUR(Self) PB-11-003-039-001/397	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
2	simarjit kaur PB-11-003-039-001/196	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	28/06/2021
3	MANJIT KAUR(Self) PB-11-003-039-001/374	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
4	JASWINDER KAUR(Self) PB-11-003-039-001/365	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
5	RANI KAUR(Self) PB-11-003-039-001/334	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
6	PARMJIT KAUR(Self) PB-11-003-039-001/393	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
7	Natha Singh(Self) PB-11-003-039-001/390003	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
8	Harpal kaur PB-11-003-039-001/248	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	A	P	4	210	840	0	0	840	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
9	Sukhjeet Kaur(Self) PB-11-003-039-001/390105	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
10	Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
11	BEANT KAUR(Wife) PB-11-003-039-001/390068	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
12	SUKHVEER KAUR(Self) PB-11-003-039-001/366	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
13	Sukhpreet Kaur(Wife) PB-11-003-039-001/291	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
14	SARBJIT KAUR(Wife) PB-11-003-039-001/349	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	BANK OF INDIA	BANK OF INDIA Gidderbaha	BKID0006319	2611003WL003353	Credited	25/06/2021
15	KALAWANTI DEVI(Self) PB-11-003-039-001/372	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	28/06/2021
16	Geeta rani PB-11-003-039-001/204	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
17	Mukhtiar Kaur(Wife) PB-11-003-039-001/390035	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	A	A	A	A	2	210	420	0	0	420	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
18	ANGREJ KAUR(Wife) PB-11-003-039-001/390043	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
19	RANI KAUR(Self) PB-11-003-039-001/390058	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
20	Gurmail Singh(Self) PB-11-003-039-001/390115	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
21	Mohinder Singh(Self) PB-11-003-039-001/390081	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
22	Gurdeep Kaur(Wife) PB-11-003-039-001/390140	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	P	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
23	Jaspal Kaur(Wife) PB-11-003-039-001/390150	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	A	A	3	210	630	0	0	630	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
24	SHANTI KAUR(Self) PB-11-003-039-001/390051	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
25	BHOLI KAUR(Self) PB-11-003-039-001/390048	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
26	CHOTI KAUR(Daughter) PB-11-003-039-001/390076	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
27	Paramjit Kaur(Wife) PB-11-003-039-001/390174	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
28	Angrej Kaur(Self) PB-11-003-039-001/258	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
29	HARBANS SINGH(Self) PB-11-003-039-001/390050	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL007497	Credited	30/11/2021
30	Balveer Singh(Self) PB-11-003-039-001/390009	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
31	Balveer Singh(Self) PB-11-003-039-001/308	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
32	KULDEEP KAUR(Wife) PB-11-003-039-001/390062	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
33	SHKUNTLA(Wife) PB-11-003-039-001/390065	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	A	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
34	SANTRA(Self) PB-11-003-039-001/390066	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
35	Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
36	JASPAL KAUR(Self) PB-11-003-039-001/390042	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
37	Pyari Kaur(Wife) PB-11-003-039-001/390001	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	A	P	4	210	840	0	0	840	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
38	SUKHJIT KAUR(Self) PB-11-003-039-001/390049	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
39	SUKHDEEP KAUR(Self) PB-11-003-039-001/390044	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	A	A	A	A	A	1	210	210	0	0	210	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
40	AMRJIT KAUR(Self) PB-11-003-039-001/390047	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
41	KARMJIT KAUR(Self) PB-11-003-039-001/390056	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	A	A	3	210	630	0	0	630	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
42	MANJIT KAUR(Wife) PB-11-003-039-001/390069	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
43	Karamjit Kaur(Self) PB-11-003-039-001/390104	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
44	Ranjit Kaur(Wife) PB-11-003-039-001/390126	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
45	Karamjit Kaur(Wife) PB-11-003-039-001/390131	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	A	A	P	P	P	P	4	210	840	0	0	840	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	28/06/2021
46	Jagtar Singh(Self) PB-11-003-039-001/390123	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	A	A	A	A	A	1	210	210	0	0	210	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
47	Kulwinder kaur(Wife) PB-11-003-039-001/390091	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
48	Nirmla devi(Self) PB-11-003-039-001/390139	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
49	Kuldeep Kaur(Self) PB-11-003-039-001/390141	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	A	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
50	Kulwant Kaur(Wife) PB-11-003-039-001/390156	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
51	Gian Kaur(Self) PB-11-003-039-001/390157	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
52	Charanjit Kaur(Self) PB-11-003-039-001/390160	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	A	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
53	Balveer Kaur(Wife) PB-11-003-039-001/390172	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
54	Jaswinder Kaur(Wife) PB-11-003-039-001/390154	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
55	AMARJIT KAUR(Self) PB-11-003-039-001/401	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	A	P	P	P	P	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
56	Jaswinder Kaur(Self) PB-11-003-039-001/292	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
57	Gurmeet Kaur(Self) PB-11-003-039-001/186	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
58	LOVEJEET SINGH(Self) PB-11-003-039-001/348	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
59	ajaib singh PB-11-003-039-001/239	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	A	P	P	P	P	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
60	Kuldeep Kaur(Wife) PB-11-003-039-001/390169	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
61	Jasveer Kaur(Self) PB-11-003-039-001/390171	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	P	A	4	210	840	0	0	840	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
62	Pappu Singh(Self) PB-11-003-039-001/390079	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	A	A	A	A	A	1	210	210	0	0	210	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
63	Lakhveer Kaur(Wife) PB-11-003-039-001/390166	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
64	swarndeep kaur PB-11-003-039-001/240	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
65	Sandeep Kaur(Wife) PB-11-003-039-001/283	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
66	Kulwinder Kaur(Wife) PB-11-003-039-001/271	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
67	Malkit kaur(Self) PB-11-003-039-001/187	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
68	Kulwant Kaur(Self) PB-11-003-039-001/257	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
69	Sarabjit Kaur(Self) PB-11-003-039-001/201	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
70	KARMJIT KAUR(Self) PB-11-003-039-001/390067	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	P	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
71	jaspreet kaur PB-11-003-039-001/195	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	A	5	210	1050	0	0	1050	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL010135	Credited	05/02/2022
72	harurwinder kaur PB-11-003-039-001/244	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
73	MANPREET SINGH(Self) PB-11-003-039-001/392	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
74	Rani Kaur(Wife) PB-11-003-039-001/390178	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
75	Kulwinder Kaur(Wife) PB-11-003-039-001/390064	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
76	Rupindher kaur PB-11-003-039-001/209	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
77	KARMJIT KAUR(Self) PB-11-003-039-001/373	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	28/06/2021
78	RANI KAUR(Self) PB-11-003-039-001/390061	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	A	A	A	A	2	210	420	0	0	420	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
79	sukhjeet kaur PB-11-003-039-001/228	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
80	Rani Kaur(Self) PB-11-003-039-001/262	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	A	A	P	4	210	840	0	0	840	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
81	Balwinder Kaur(Self) PB-11-003-039-001/390146	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
82	Surjit kaur PB-11-003-039-001/251	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	A	P	P	A	A	P	3	210	630	0	0	630	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
83	KARMJIT KAUR(Self) PB-11-003-039-001/321	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	A	P	A	A	A	A	1	210	210	0	0	210	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
84	jaswant kaur PB-11-003-039-001/246	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	A	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
85	charnjit kaur PB-11-003-039-001/239	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
86	Kiranpal(Wife) PB-11-003-039-001/287	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
87	Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
88	Surjit Kaur(Wife) PB-11-003-039-001/308	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
89	RANI KAUR(Wife) PB-11-003-039-001/390063	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
90	JASPREET KAUR(Wife) PB-11-003-039-001/295	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
91	Kuldeep Kaur(Wife) PB-11-003-039-001/390078	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
92	sona rani PB-11-003-039-001/205	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	A	P	P	P	P	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
93	SHINDERPAL KAUR(Self) PB-11-003-039-001/360	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	28/06/2021
94	GURMEET KLAUR(Self) PB-11-003-039-001/327	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
95	SARBJIT KAUR(Self) PB-11-003-039-001/382	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
96	Nasib Kaur(Wife) PB-11-003-039-001/390087	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
97	Manjit Kaur(Wife) PB-11-003-039-001/390088	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
98	harpal kaur PB-11-003-039-001/197	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	28/06/2021
99	gurpreet kaur PB-11-003-039-001/211	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
100	sukhvinder kaur PB-11-003-039-001/218	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	25/06/2021
101	Manpreet Kaur(Self) PB-11-003-039-001/266	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	A	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
102	Kuldeep Kaur(Self) PB-11-003-039-001/259	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	A	P	P	P	P	P	5	210	1050	0	0	1050	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
103	BALVEER KAUR(Self) PB-11-003-039-001/395	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
104	Kuljit Kaur(Wife) PB-11-003-039-001/268	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
105	Kirandeep Kaur(Wife) PB-11-003-039-001/269	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
106	Rani Kaur(Self) PB-11-003-039-001/299	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
107	Gurpreet Kaur(Self) PB-11-003-039-001/273	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	ABLU KOTHE CHET SINGH	SBIN0051346	2611003WL003353	Credited	25/06/2021
108	rantan singh PB-11-003-039-001/191	OTHER	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	VIRK KALAN	SBIN0050229	2611003WL003353	Credited	28/06/2021
109	Kashmir SIngh(Self) PB-11-003-039-001/289	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
110	Harpreet Kaur(Self) PB-11-003-039-001/284	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
111	Sarabjit Kaur(Wife) PB-11-003-039-001/302	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
112	CHARNJIT KAUR(Wife) PB-11-003-039-001/325	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
113	SUKHDEEP KAUR(Self) PB-11-003-039-001/402	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
114	Jaswinder Kaur(Wife) PB-11-003-039-001/390021	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
115	balwant kaur(Self) PB-11-003-039-001/270	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	A	A	A	A	A	1	210	210	0	0	210	STATE BANK OF INDIA	BHISIANA AIRFORCE STATION	SBIN0050411	2611003WL003353	Credited	25/06/2021
116	KIRNJIT KAUR(Self) PB-11-003-039-001/369	SC	ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ	A	P	P	P	P	P	P	6	210	1260	0	0	1260	AXIS BANK	JEEDA	UTIB0001644	2611003WL003353	Credited	25/06/2021
	Daily Attendence			0	109	111	109	100	101	102

Category Amount Paid(In Rs.)
Amount Paid SC	123270
Amount Paid ST	0
Amount Paid Other	9450

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	132720
Average Per labour	1144.1379

Total man days : 632