Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:56:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 171 Date From : 10/08/2016    Date To : 16/08/2016 Sanction No. : 13141.....    Sanction Date : 16/05/2016
Work Code : 2617004/FP/5370 Work Name : ban te mitti (2617004/FP/5370)
     

Measurement Book Detail
MB NO.  3821        Page NO.  86

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 SUKHPAL KAUR(Wife)
PB-17-004-035-001/1		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 218 654 0 0 654     2617004WL001420 Credited 28/09/2016  
2 MITHU SINGH(Self)
PB-17-004-035-001/10		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 218 872 0 0 872     2617004WL001420 Credited 28/09/2016  
3 MUKHTIAR SINGH(Self)
PB-17-004-035-001/128		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654     2617004WL001420 Credited 28/09/2016  
4 NASIB KAUR
PB-17-004-035-001/151		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308     2617004WL001420 Credited 28/09/2016  
5 KULDEEP SINGH(Son)
PB-17-004-035-001/151		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436     2617004WL001420 Credited 28/09/2016  
6 JASWANT KAUR(Self)
PB-17-004-035-001/189		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436     2617004WL001420 Credited 28/09/2016  
7 KULJEET KAUR(Wife)
PB-17-004-035-001/33		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 218 654 0 0 654     2617004WL001420 Credited 28/09/2016  
8 JASPREET KAUR(Wife)
PB-17-004-035-001/90		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 218 218 0 0 218     2617004WL001420 Credited 28/09/2016  
9 AMARJEET KAUR(Wife)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001420 Credited 28/09/2016  
10 SUKHWINDER(Wife)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001420 Credited 28/09/2016  
11 lakhwinder singh(Son)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
12 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
13 BALWANT KAUR
PB-17-004-035-001/149		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
14 TEJA SINGH(Self)
PB-17-004-035-001/86		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
15 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
16 CHOTTA SINGH(Self)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
17 AMARJEET KAUR(Self)
PB-17-004-035-001/120		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
18 SUBHA SINGH(Self)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
19 BUTA SINGH(Father)
PB-17-004-035-001/135		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
20 TARSEM SINGH(Son)
PB-17-004-035-001/18		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
21 BALA SINGH
PB-17-004-035-001/62		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
22 PALA SINGH(Husband)
PB-17-004-035-001/16		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
23 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/27		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
24 TEZ KAUR(Wife)
PB-17-004-035-001/87		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
25 JAGMEL SINGH(Self)
PB-17-004-035-001/108		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
26 vidho devi(Self)
PB-17-004-035-001/219		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
27 INDRA DEVI
PB-17-004-035-001/200		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
28 KARNAIL KAUR(Self)
PB-17-004-035-001/101		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
29 GURJANT SINGH(Self)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
30 BANTA SINGH(Self)
PB-17-004-035-001/6		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
31 MIDHU SINGH(Self)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
32 MANJEET KAUR(Wife)
PB-17-004-035-001/95		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
33 GURCHARAN SINGH(Self)
PB-17-004-035-001/83		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
34 BHOLA SINGH(Self)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
35 TARA SINGH(Self)
PB-17-004-035-001/109		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
36 PARAMJEET KAUR(Self)
PB-17-004-035-001/144		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
37 SAIMA SINGH(Self)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
38 DES RAJ(Self)
PB-17-004-035-001/25		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
39 RAJPAL SINGH(Self)
PB-17-004-035-001/171		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
40 AJMER SINGH(Self)
PB-17-004-035-001/4		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
41 manpreet kaur(Wife)
PB-17-004-035-001/91		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL001420 Credited 28/09/2016  
42 NIRMAL SINGH(Self)
PB-17-004-035-001/90		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
43 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
44 VIJAY KUMAR(Self)
PB-17-004-035-001/26		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
45 SANTOSH SINGH(Self)
PB-17-004-035-001/47		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
46 KULWANT KAUR
PB-17-004-035-001/196		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
47 RAJA SINGH(Self)
PB-17-004-035-001/63		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
48 KULWINDER KAUR(Wife)
PB-17-004-035-001/64		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
49 HARWINDER KAUR(Wife)
PB-17-004-035-001/18		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
50 SAWITRI DEVI(Wife)
PB-17-004-035-001/138		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
51 PARMJEET KAUR(Wife)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
52 SEWAK SINGH(Self)
PB-17-004-035-001/79		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
53 SANDEEP SINGH(Husband)
PB-17-004-035-001/93		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
54 SUKHJIT KAUR(Wife)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
55 SUKHJEET KAUR(Wife)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
56 HARWINDER KAUR(Wife)
PB-17-004-035-001/38		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
57 HARBANS KAUR(Wife)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
58 BEANT KAUR(Wife)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
59 MANINDER KAUR(Wife)
PB-17-004-035-001/174		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
60 MANJEET KAUR(Wife)
PB-17-004-035-001/77		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL001420 Credited 28/09/2016  
61 AMARJEET KAUR(Wife)
PB-17-004-035-001/68		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
62 KULWINDER KAUR(Wife)
PB-17-004-035-001/35		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
63 KULDEEP KAUR(Wife)
PB-17-004-035-001/29		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
64 KARAMJEET KAUR(Wife)
PB-17-004-035-001/141		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
65 NACHHATAR SINGH(Self)
PB-17-004-035-001/99		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
66 HARBANS KAUR(Wife)
PB-17-004-035-001/92		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
67 GURMAIL KAUR(Wife)
PB-17-004-035-001/86		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
68 CHARNA SINGH(Self)
PB-17-004-035-001/110		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
69 HARBANS KAUR(Wife)
PB-17-004-035-001/19		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
70 MANJEET KAUR(Wife)
PB-17-004-035-001/3		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
71 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/28		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
72 MANJEET KAUR(Wife)
PB-17-004-035-001/42		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
73 HARDEV KAUR(Wife)
PB-17-004-035-001/53		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
74 SARBJIT KAUR(Wife)
PB-17-004-035-001/50		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
75 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
76 KRISHNA KAUR(Wife)
PB-17-004-035-001/6		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
77 AMARJEET KAUR(Wife)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
78 VEERPAL KAUR(Wife)
PB-17-004-035-001/214		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
79 SARABJEET KAUR(Wife)
PB-17-004-035-001/171		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
80 VAKIL CHAND(Self)
PB-17-004-035-001/160		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
81 MEGHA SINGH(Self)
PB-17-004-035-001/152		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
82 HARPAL KAUR(Wife)
PB-17-004-035-001/62		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
83 SURSATI DEVI(Self)
PB-17-004-035-001/186		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
84 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
85 KARAMJEET KAUR(Wife)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
86 KARAMJEET KAUR(Wife)
PB-17-004-035-001/67		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
87 MULAKHRAJ SINGH(Self)
PB-17-004-035-001/211		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
88 DALEEP KAUR
PB-17-004-035-001/183		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
89 DHAN SINGH(Self)
PB-17-004-035-001/239		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
90 baljinder kaur(Wife)
PB-17-004-035-001/220		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
91 sarbjit kaur(Wife)
PB-17-004-035-001/221		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
92 HARPREET KAUR(Wife)
PB-17-004-035-001/93		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL004594 Credited 12/09/2018  
93 KIRANJIT KAUR(Wife)
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
94 NASIB KAUR(Wife)
PB-17-004-035-001/121		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
95 BALJEET KAUR(Wife)
PB-17-004-035-001/175		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
96 BALDEV KAUR(Wife)
PB-17-004-035-001/94		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
97 JASPAL KAUR(Wife)
PB-17-004-035-001/123		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
98 RAJINDER KAUR(Wife)
PB-17-004-035-001/21		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
99 SHER SINGH(Self)
PB-17-004-035-001/234-A		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
100 CHINTO KAUR(Wife)
PB-17-004-035-001/236		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
101 CHARANJIT KAUR(Wife)
PB-17-004-035-001/166		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
102 GEJO KAUR(Wife)
PB-17-004-035-001/184		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001420 Credited 28/09/2016  
Daily Attendence50442641576465              
Category Amount Paid(In Rs.)
Amount Paid SC 55590
Amount Paid ST 0
Amount Paid Other 20056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 75646
Average Per labour 741.6274
Total man days : 347