Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:43:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਢੈਪਈ
Muster Roll No. : 30 Date From : 29/04/2017    Date To : 05/05/2017 Sanction No. : 12858.    Sanction Date : 27/04/2016
Work Code : 2617005/DP/28340 Work Name : CLEANING OF FOREST (2617005/DP/28340)
     

Measurement Book Detail
MB NO.  53        Page NO.  15

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 BHIMA SINGH(Self)
PB-17-005-011-001/298		SC ਢੈਪਈ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
2 HEM RAJ(Self)
PB-17-005-011-001/64		SC ਢੈਪਈ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
3 MANJEET KAUR
PB-17-005-011-001/287		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
4 PARAMJEET KAUR(Wife)
PB-17-005-011-001/51		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
5 MITHU SINGH(Self)
PB-17-005-011-001/97		SC ਢੈਪਈ A A A A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
6 AMARJIT RAM
PB-17-005-011-001/218		OTHER ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
7 GURMAIL KAUR(Self)
PB-17-005-011-001/244		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
8 KARAMJIT KAUR(Wife)
PB-17-005-011-001/260		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
9 SANDEEP KAUR(Wife)
PB-17-005-011-001/261		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
10 KULDEEP KAUR(Wife)
PB-17-005-011-001/266		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
11 YAMNA KAUR(Wife)
PB-17-005-011-001/168		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
12 MANJIT KAUR
PB-17-005-011-001/191		SC ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
13 JASMEL KAUR
PB-17-005-011-001/194		SC ਢੈਪਈ A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
14 AMARJIT KAUR(Wife)
PB-17-005-011-001/200		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
15 JASVIR KAUR(Self)
PB-17-005-011-001/214		OTHER ਢੈਪਈ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
16 SUKHPAL KAUR(Self)
PB-17-005-011-001/229		OTHER ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
17 SURJIT KAUR(Wife)
PB-17-005-011-001/11		SC ਢੈਪਈ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
18 BASIRA BEGAM(Wife)
PB-17-005-011-001/129		SC ਢੈਪਈ A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
19 SHINDER KAUR(Self)
PB-17-005-011-001/14		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
20 TAILA SINGH(Self)
PB-17-005-011-001/16		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
21 MISHRA SINGH(Self)
PB-17-005-011-001/273		OTHER ਢੈਪਈ P P A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
22 MARU SINGH(Self)
PB-17-005-011-001/29		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
23 GURDAS KAUR(Self)
PB-17-005-011-001/215		OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
24 NATH SINGH(Self)
PB-17-005-011-001/24		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
25 JASPAL KAUR(Wife)
PB-17-005-011-001/243		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
26 GURMUKH SINGH(Son)
PB-17-005-011-001/146		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
27 KARAMJIT KAUR(Wife)
PB-17-005-011-001/147		SC ਢੈਪਈ A A A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
28 PARAMJIT KAUR(Wife)
PB-17-005-011-001/149		SC ਢੈਪਈ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
29 RANO(Wife)
PB-17-005-011-001/150		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
30 VIRPAL KAUR(Wife)
PB-17-005-011-001/151		SC ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
31 RAJPAL KAUR(Wife)
PB-17-005-011-001/153		SC ਢੈਪਈ P A A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
32 GURCHARAN SINGH(Son)
PB-17-005-011-001/156		SC ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
33 KARAMJIT KAUR(Wife)
PB-17-005-011-001/160		SC ਢੈਪਈ P P A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
34 CHARANJIT KAUR
PB-17-005-011-001/162		SC ਢੈਪਈ A P A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
35 CHARNO KAUR(Wife)
PB-17-005-011-001/165		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
36 JASVIR KAUR(Wife)
PB-17-005-011-001/141		OTHER ਢੈਪਈ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
37 MANJEET KAUR(Wife)
PB-17-005-011-001/146		SC ਢੈਪਈ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
38 BALDEV KAUR(Wife)
PB-17-005-011-001/159		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
39 MALKEET KAUR(Wife)
PB-17-005-011-001/134		OTHER ਢੈਪਈ A P A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
40 AJMER SINGH(Self)
PB-17-005-011-001/136		OTHER ਢੈਪਈ P A A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
41 MURTI KAUR(Mother)
PB-17-005-011-001/124		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
42 KARAMJIT SINGH(Self)
PB-17-005-011-001/127		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
43 SUKHDEV KAUR(Wife)
PB-17-005-011-001/128		SC ਢੈਪਈ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
44 SUKHPAL KAUR(Wife)
PB-17-005-011-001/110		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
45 GURMIT KAUR(Wife)
PB-17-005-011-001/111		SC ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
46 NAZAR SINGH(Self)
PB-17-005-011-001/10		SC ਢੈਪਈ A P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
47 NASIB KAUR(Wife)
PB-17-005-011-001/10		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
48 PIYARA SINGH(Self)
PB-17-005-011-001/101		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
49 PAMMI KAUR(Wife)
PB-17-005-011-001/109		SC ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
50 GURJANT SINGH(Self)
PB-17-005-011-001/11		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
51 AMARJIT KAUR(Wife)
PB-17-005-011-001/23		SC ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
52 GURMEET KAUR(Wife)
PB-17-005-011-001/230		OTHER ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
53 KARAMJIT KAUR(Wife)
PB-17-005-011-001/231		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
54 GURMEET KAUR(Wife)
PB-17-005-011-001/233		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
55 PARAMJIT KAUR(Wife)
PB-17-005-011-001/236		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
56 RANJIT KAUR(Wife)
PB-17-005-011-001/237		OTHER ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
57 PIARA SINGH
PB-17-005-011-001/239		OTHER ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
58 MALKIT KAUR(Wife)
PB-17-005-011-001/239		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
59 SAWARNJIT KAUR(Daughter)
PB-17-005-011-001/214		OTHER ਢੈਪਈ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
60 PRITPAL SINGH
PB-17-005-011-001/198		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
61 MALKIT KAUR(Wife)
PB-17-005-011-001/198		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
62 NASEEB KAUR(Wife)
PB-17-005-011-001/206		OTHER ਢੈਪਈ P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
63 PARAMJIT KAUR(Wife)
PB-17-005-011-001/207		OTHER ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
64 KASHMIR SINGH
PB-17-005-011-001/208		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
65 VIDYA KAUR(Wife)
PB-17-005-011-001/208		OTHER ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
66 BALJIT KAUR(Wife)
PB-17-005-011-001/201		OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
67 RANI KAUR(Wife)
PB-17-005-011-001/202		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
68 MAHINDER KAUR
PB-17-005-011-001/195		SC ਢੈਪਈ P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
69 RANI KAUR(Daughter-in-Law)
PB-17-005-011-001/192		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
70 SARABJIT KAUR(Wife)
PB-17-005-011-001/193		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
71 GOLO KAUR(Wife)
PB-17-005-011-001/170		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
72 JEETO KAUR(Wife)
PB-17-005-011-001/171		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
73 MAHINDER KAUR(Mother)
PB-17-005-011-001/172		SC ਢੈਪਈ A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
74 GURMEET KAUR(Wife)
PB-17-005-011-001/173		SC ਢੈਪਈ A A A P A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
75 JAGGA SINGH(Self)
PB-17-005-011-001/174		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
76 JASVIR KAUR(Wife)
PB-17-005-011-001/177		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
77 SUKHJEET KAUR(Wife)
PB-17-005-011-001/179		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
78 DALVIR KAUR(Wife)
PB-17-005-011-001/18		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
79 GURMEL KAUR(Wife)
PB-17-005-011-001/186		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
80 JARNAIL SINGH(Self)
PB-17-005-011-001/19		SC ਢੈਪਈ P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
81 HARBANS KAUR(Wife)
PB-17-005-011-001/97		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
82 SEETO KAUR(Wife)
PB-17-005-011-001/98		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
83 KARAMJIT KAUR(Wife)
PB-17-005-011-001/99		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
84 RANI KAUR(Wife)
PB-17-005-011-001/61		SC ਢੈਪਈ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
85 SUKHPAL KAUR(Wife)
PB-17-005-011-001/62		SC ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
86 PAPPU SINGH(Self)
PB-17-005-011-001/288		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
87 BALJEET KAUR(Mother)
PB-17-005-011-001/69		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
88 GURMAIL KAUR(Wife)
PB-17-005-011-001/75		SC ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
89 JAGGAR KHAN(Self)
PB-17-005-011-001/77		OTHER ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
90 SEETO(Wife)
PB-17-005-011-001/77		OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
91 SHINDER KAUR(Wife)
PB-17-005-011-001/82		SC ਢੈਪਈ P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
92 SHINDERPAL KAUR(Wife)
PB-17-005-011-001/85		SC ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
93 AMARJIT KAUR(Wife)
PB-17-005-011-001/88		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
94 SUKHPREET KAUR(Daughter-in-Law)
PB-17-005-011-001/3		SC ਢੈਪਈ A P A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
95 SARBJIT KAUR(Wife)
PB-17-005-011-001/30		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
96 BINDER KAUR(Wife)
PB-17-005-011-001/302		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
97 PRINCE SINGH(Self)
PB-17-005-011-001/303		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
98 GURMAIL KAUR(Mother)
PB-17-005-011-001/307		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
99 JAGSIR SINGH(Self)
PB-17-005-011-001/311		SC ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
100 CHARANJIT KAUR(Self)
PB-17-005-011-001/312		SC ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
101 GINDER KAUR(Wife)
PB-17-005-011-001/314		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
102 BALJEET KAUR(Wife)
PB-17-005-011-001/38		SC ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
103 KIRAN KAUR(Wife)
PB-17-005-011-001/41		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL008479 Credited 04/10/2018  
104 SARABJIT KAUR(Wife)
PB-17-005-011-001/42		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
105 MANJIT KAUR(Wife)
PB-17-005-011-001/46		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
106 AMARJIT KAUR(Wife)
PB-17-005-011-001/48		SC ਢੈਪਈ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
107 MAKHAN KHAN
PB-17-005-011-001/240		OTHER ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
108 AMARJIT KAUR(Wife)
PB-17-005-011-001/240		OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
109 BANT KAUR(Wife)
PB-17-005-011-001/219		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
110 GURWINDER KAUR(Daughter-in-Law)
PB-17-005-011-001/220		OTHER ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
111 GURPREET KAUR(Wife)
PB-17-005-011-001/222		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL008347 Credited 24/09/2018  
112 JASPAL KAUR(Wife)
PB-17-005-011-001/224		OTHER ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
113 MAHINDER KAUR(Wife)
PB-17-005-011-001/216		OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
114 PARAMJEET KAUR(Wife)
PB-17-005-011-001/263		SC ਢੈਪਈ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
115 SANDEEP KAUR(Daughter-in-Law)
PB-17-005-011-001/244		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
116 MANJINDER KAUR(Wife)
PB-17-005-011-001/246		OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
117 NASEEB KAUR(Wife)
PB-17-005-011-001/252		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
118 GURMEL KAUR(Self)
PB-17-005-011-001/253		OTHER ਢੈਪਈ A P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
119 BINDER KAUR(Self)
PB-17-005-011-001/254		OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
120 SARABJIT KAUR(Wife)
PB-17-005-011-001/259		SC ਢੈਪਈ P A A A A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
121 NASIB BEGAM
PB-17-005-011-001/290		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
122 JAGGA SINGH(Self)
PB-17-005-011-001/293		SC ਢੈਪਈ A A A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
123 HARDEV KAUR(Wife)
PB-17-005-011-001/293		SC ਢੈਪਈ P A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
124 ANWARI BEGAM(Self)
PB-17-005-011-001/297		OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
125 KIRANPAL KAUR
PB-17-005-011-001/277		SC ਢੈਪਈ A P A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
126 BALWINDER SINGH(Self)
PB-17-005-011-001/278		SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
127 MANJEET BEGAM
PB-17-005-011-001/279		OTHER ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
128 SALMA BEGAM(Wife)
PB-17-005-011-001/281		OTHER ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
129 HARPAL SINGH(Self)
PB-17-005-011-001/274		OTHER ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
130 JASWINDER KAUR(Wife)
PB-17-005-011-001/275		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
131 MALKIT SINGH(Self)
PB-17-005-011-001/267		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
132 MAIA DEVI(Wife)
PB-17-005-011-001/267		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
133 PARAMJIT KAUR(Wife)
PB-17-005-011-001/268		SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
134 BHINDER SINGH(Father)
PB-17-005-011-001/270		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000134 Credited 16/05/2017  
135 PAUL KAUR(Wife)
PB-17-005-011-001/13		SC ਢੈਪਈ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
136 AMAR KAUR(Self)
PB-17-005-011-001/212		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000134 Credited 16/05/2017  
137 RANI BEGAM
PB-17-005-011-001/283		OTHER ਢੈਪਈ P P A P P A A 4 233 932 0 0 932 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000134 Credited 16/05/2017  
138 BALVEER SINGH(Self)
PB-17-005-011-001/276		SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000134 Credited 16/05/2017  
139 MANJEET KAUR(Wife)
PB-17-005-011-001/157		SC ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000134 Credited 16/05/2017  
140 BHURI KAUR(Wife)
PB-17-005-011-001/121		SC ਢੈਪਈ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000134 Credited 16/05/2017  
141 BHARBHUR SINGH(Self)
PB-17-005-011-001/140		OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000134 Credited 16/05/2017  
142 TOGA KHAN
PB-17-005-011-001/206		OTHER ਢੈਪਈ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000134 Credited 16/05/2017  
143 MAHINDER KAUR(Self)
PB-17-005-011-001/197		OTHER ਢੈਪਈ A P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000134 Credited 16/05/2017  
144 BALJIT KAUR(Wife)
PB-17-005-011-001/117		SC ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL008347 Credited 24/09/2018  
145 AJAIB SINGH(Son)
PB-17-005-011-001/242		OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000134 Credited 16/05/2017  
Daily Attendence85840112114117127              
Category Amount Paid(In Rs.)
Amount Paid SC 94831
Amount Paid ST 0
Amount Paid Other 54056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148887
Average Per labour 1026.8069
Total man days : 639