Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:11:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 211 Date From : 18/08/2017    Date To : 24/08/2017 Sanction No. : 17161/239    Sanction Date : 20/04/2017
Work Code : 2617004010/LD/40964 Work Name : Land development in Dhani phoos Mandi (2617004010/LD/40964)
     

Measurement Book Detail
MB NO.  3811        Page NO.  33

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 AMRIK SINGH(Self)
PB-17-004-035-001/137		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200     2617004WL001608 Credited 03/10/2017  
2 JASVIR KAUR(Wife)
PB-17-004-035-001/137		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 200 1000 0 0 1000     2617004WL001608 Credited 03/10/2017  
3 NASIB KAUR
PB-17-004-035-001/151		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 200 1000 0 0 1000     2617004WL001608 Credited 03/10/2017  
4 JAGSIR SINGH(Self)
PB-17-004-035-001/68		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400     2617004WL009124 Credited 20/06/2019  
5 NIRMAL SINGH(Self)
PB-17-004-035-001/30		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001608 Credited 03/10/2017  
6 lakhwinder singh(Son)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 04/10/2017  
7 GURMAIL KAUR(Self)
PB-17-004-035-001/133		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 UCO BANKSardulgarhUCBA0003172 2617004WL001608 Credited 04/10/2017  
8 GURJANT SINGH(Self)
PB-17-004-035-001/97		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
9 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
10 KALA SINGH(Self)
PB-17-004-035-001/141		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009580 Credited 04/07/2019  
11 BALWANT KAUR
PB-17-004-035-001/149		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
12 TEJA SINGH(Self)
PB-17-004-035-001/86		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
13 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
14 CHOTTA SINGH(Self)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
15 SUBHA SINGH(Self)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
16 NAIB SINGH(Self)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
17 AMARJEET KAUR(Self)
PB-17-004-035-001/120		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
18 KAKA SINGH(Self)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
19 TEZ KAUR(Wife)
PB-17-004-035-001/87		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
20 JAGMEL SINGH(Self)
PB-17-004-035-001/108		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
21 PUNNU SINGH(Son)
PB-17-004-035-001/97		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
22 KARNAIL KAUR(Self)
PB-17-004-035-001/101		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
23 GURJANT SINGH(Self)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
24 GURTEJ SINGH
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
25 KARAMJEET KAUR(Self)
PB-17-004-035-001/145		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
26 BHOLA SINGH(Self)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
27 HARNEK SINGH(Self)
PB-17-004-035-001/12		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
28 BIRBAL SINGH(Self)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
29 DES RAJ(Self)
PB-17-004-035-001/25		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
30 SHINDER SINGH(Self)
PB-17-004-035-001/28		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
31 RANBIR SINGH(Self)
PB-17-004-035-001/165		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
32 RAJPAL SINGH(Self)
PB-17-004-035-001/171		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
33 BAGGA SINGH(Self)
PB-17-004-035-001/118		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
34 TOTA SINGH(Self)
PB-17-004-035-001/126		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
35 AJMER SINGH(Self)
PB-17-004-035-001/4		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
36 manpreet kaur(Wife)
PB-17-004-035-001/91		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL001608 Credited 03/10/2017  
37 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
38 VINOD KUMAR(Self)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
39 VIJAY KUMAR(Self)
PB-17-004-035-001/26		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
40 MALKIIT SINGH(Self)
PB-17-004-035-001/210		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
41 SANTOSH SINGH(Self)
PB-17-004-035-001/47		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
42 SANDEEP KAUR(Self)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
43 RAJA SINGH(Self)
PB-17-004-035-001/63		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
44 JAGSIR SINGH(Self)
PB-17-004-035-001/113		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
45 LAKHVIR SINGH(Self)
PB-17-004-035-001/88		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
46 BALVIR KAUR(Wife)
PB-17-004-035-001/97		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
47 KULWANT KAUR(Wife)
PB-17-004-035-001/74		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
48 BINDER SINGH(Self)
PB-17-004-035-001/8		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
49 SUKHJEET KAUR(Wife)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
50 KAMALDEEP KAUR(Wife)
PB-17-004-035-001/30		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
51 BEANT KAUR(Wife)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
52 kulwinder kaur(Wife)
PB-17-004-035-001/61		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
53 BHOLA SINGH(Self)
PB-17-004-035-001/104		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A P P 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
54 DARSHAN KHAN(Son)
PB-17-004-035-001/194		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
55 MANTI SINGH(Self)
PB-17-004-035-001/131		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
56 KARAMJEET KAUR(Wife)
PB-17-004-035-001/141		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
57 NACHHATAR SINGH(Self)
PB-17-004-035-001/99		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
58 KULDEEP KAUR
PB-17-004-035-001/182		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
59 CHARNA SINGH(Self)
PB-17-004-035-001/110		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
60 KARAMJEET KAUR(Wife)
PB-17-004-035-001/113		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
61 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/28		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
62 HARPAL KAUR(Wife)
PB-17-004-035-001/51		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
63 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
64 KRISHNA KAUR(Wife)
PB-17-004-035-001/6		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
65 GURMAIL KAUR(Wife)
PB-17-004-035-001/86		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
66 AMARJEET KAUR(Wife)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
67 SARABJEET KAUR(Wife)
PB-17-004-035-001/171		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
68 VAKIL CHAND(Self)
PB-17-004-035-001/160		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
69 BINDER KAUR(Wife)
PB-17-004-035-001/126		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
70 MEGHA SINGH(Self)
PB-17-004-035-001/152		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
71 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
72 KARAMJEET KAUR(Wife)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
73 KARAMJEET KAUR(Wife)
PB-17-004-035-001/67		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
74 DHAN SINGH(Self)
PB-17-004-035-001/239		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
75 KIRANJIT KAUR(Wife)
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
76 NASIB KAUR(Wife)
PB-17-004-035-001/121		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
77 BALJEET KAUR(Wife)
PB-17-004-035-001/175		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
78 SHER SINGH(Self)
PB-17-004-035-001/234-A		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
79 CHINTO KAUR(Wife)
PB-17-004-035-001/236		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
80 GEJO KAUR(Wife)
PB-17-004-035-001/184		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
81 SUKHPAL KAUR(Wife)
PB-17-004-035-001/88		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
82 JASVIR KAUR(Wife)
PB-17-004-035-001/127		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001608 Credited 03/10/2017  
Daily Attendence56476864636160              
Category Amount Paid(In Rs.)
Amount Paid SC 50400
Amount Paid ST 0
Amount Paid Other 33400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 83800
Average Per labour 1021.9512
Total man days : 419