Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:19:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਖੁਰਦ
Muster Roll No. : 993 Date From : 11/08/2020    Date To : 17/08/2020 Sanction No. : 2617005/2020-2021/14956/AS    Sanction Date : 28/07/2020
Work Code : 2617005006/IC/84352 Work Name : DESILTING OF IRRIGATION CHANNEL(ATLA KHURD) (2617005006/IC/84352)
     

Measurement Book Detail
MB NO.  1116        Page NO.  94

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 KAMALJEET KAUR(Wife)
PB-17-005-006-001/50		SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004535 Credited 26/08/2020  
2 AMANDEEP KAUR(Daughter-in-Law)
PB-17-005-006-001/258		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004535 Credited 26/08/2020  
3 GURCHARAN SINGH(Self)
PB-17-005-006-001/136		SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
4 HARJINDER SINGH(Self)
PB-17-005-006-001/281		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
5 AMARJIT KAUR(Wife)
PB-17-005-006-001/253		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
6 JASWANT KAUR
PB-17-005-006-001/206		SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
7 RANJIT KAUR(Self)
PB-17-005-006-001/249		OTHER ਅਤਲਾ ਖੁਰਦ P A A P P A P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
8 JASVIR KAUR(Wife)
PB-17-005-006-001/159		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
9 BIMLA KAUR(Wife)
PB-17-005-006-001/179		OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
10 SIKANDAR SINGH
PB-17-005-006-001/190		OTHER ਅਤਲਾ ਖੁਰਦ P P A P P A A 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
11 JASVIR KAUR(Wife)
PB-17-005-006-001/190		OTHER ਅਤਲਾ ਖੁਰਦ P A A P P A P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
12 BALJIT KAUR(Wife)
PB-17-005-006-001/194		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
13 CHARANJEET KAUR(Wife)
PB-17-005-006-001/156		SC ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
14 ANGREJ KAUR(Wife)
PB-17-005-006-001/175		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
15 USHA RANI(Wife)
PB-17-005-006-001/162		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
16 KIRNA KAUR(Wife)
PB-17-005-006-001/168		SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
17 SHINDERPAL KAUR(Wife)
PB-17-005-006-001/118		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
18 HARBANS KAUR(Wife)
PB-17-005-006-001/145		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
19 RAJ KAUR(Wife)
PB-17-005-006-001/150		SC ਅਤਲਾ ਖੁਰਦ A P A P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
20 SUKHPAL KAUR(Wife)
PB-17-005-006-001/151		SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
21 SUKHVIR KAUR(Self)
PB-17-005-006-001/10		SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
22 BALJEET KAUR(Wife)
PB-17-005-006-001/110		SC ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 190 380 0 0 380 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
23 KIRPAL KAUR(Self)
PB-17-005-006-001/111		SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
24 AMARJIT KAUR(Wife)
PB-17-005-006-001/235		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
25 TEJ KAUR(Self)
PB-17-005-006-001/185		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
26 PARAMJIT KAUR(Wife)
PB-17-005-006-001/254		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
27 DARSHAN SINGH
PB-17-005-006-001/264		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
28 AMRIK SINGH(Self)
PB-17-005-006-001/278		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
29 AMARJEET KAUR(Wife)
PB-17-005-006-001/27		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
30 KIRNA KAUR(Wife)
PB-17-005-006-001/6		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
31 GURDEV SINGH(Self)
PB-17-005-006-001/83		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
32 JASMAIL KAUR(Wife)
PB-17-005-006-001/83		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
33 JASPAL KAUR(Wife)
PB-17-005-006-001/294		OTHER ਅਤਲਾ ਖੁਰਦ A P A P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
34 SUKHPAL KAUR(Wife)
PB-17-005-006-001/35		SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
35 BALJEET KAUR(Wife)
PB-17-005-006-001/37		SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
36 BHAGWAN KAUR(Wife)
PB-17-005-006-001/39		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
37 HARMAIL SINGH(Self)
PB-17-005-006-001/76		SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
38 HAKAM SINGH(Self)
PB-17-005-006-001/79		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
39 TEJ KAUR(Wife)
PB-17-005-006-001/94		SC ਅਤਲਾ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
40 PARAMJIT KAUR(Wife)
PB-17-005-006-001/88		SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
41 BALJINDER KAUR(Mother)
PB-17-005-006-001/239		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
42 BIRBAL SINGH(Self)
PB-17-005-006-001/237		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
43 RAMSAROOP SINGH
PB-17-005-006-001/269		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
44 VIRPAL KAUR(Wife)
PB-17-005-006-001/117		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
45 GAGANDEEP KAUR(Wife)
PB-17-005-006-001/60		SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
46 CHARANJIT KAUR(Wife)
PB-17-005-006-001/7		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
47 NIRMAL KAUR(Wife)
PB-17-005-006-001/95		SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
48 BINDER KAUR(Wife)
PB-17-005-006-001/210		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
49 JOGINDER SINGH
PB-17-005-006-001/228		OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
50 GURJEET KAUR(Wife)
PB-17-005-006-001/153		SC ਅਤਲਾ ਖੁਰਦ P A A P P A P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL004535 Credited 26/08/2020  
51 PARAMJIT KAUR(Wife)
PB-17-005-006-001/154		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
52 BALJEET KAUR(Wife)
PB-17-005-006-001/122		SC ਅਤਲਾ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
53 JASWINDER KAUR(Wife)
PB-17-005-006-001/11		SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
54 SANDEEP KAUR(Daughter-in-Law)
PB-17-005-006-001/111		SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
55 BALDEV KAUR(Wife)
PB-17-005-006-001/171		SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
56 KULWINDER KAUR(Wife)
PB-17-005-006-001/172		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
57 MANDEEP KAUR(Wife)
PB-17-005-006-001/173		OTHER ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 190 380 0 0 380 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
58 JASWINDER KAUR(Wife)
PB-17-005-006-001/197		SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
59 MANJIT KAUR(Wife)
PB-17-005-006-001/181		OTHER ਅਤਲਾ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
60 KULWINDER KAUR(Wife)
PB-17-005-006-001/183		OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A P 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
61 MAHINDER KAUR(Wife)
PB-17-005-006-001/232		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
62 BALJIT KAUR(Wife)
PB-17-005-006-001/189		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
63 KULDEEP KAUR(Wife)
PB-17-005-006-001/237		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
64 AMARJIT KAUR(Wife)
PB-17-005-006-001/243		OTHER ਅਤਲਾ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
65 JASVIR KAUR(Wife)
PB-17-005-006-001/267		OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
66 KULWINDER KAUR(Wife)
PB-17-005-006-001/256		OTHER ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 190 380 0 0 380 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
67 GURPREET KAUR(Wife)
PB-17-005-006-001/274		SC ਅਤਲਾ ਖੁਰਦ A P A P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
68 SUKHWINDER KAUR(Self)
PB-17-005-006-001/82		SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
69 PARAMJIT KAUR(Wife)
PB-17-005-006-001/53		SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
70 MANJEET KAUR(Wife)
PB-17-005-006-001/92		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
71 KARAMJIT KAUR(Wife)
PB-17-005-006-001/279		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
72 BALJEET KAUR(Wife)
PB-17-005-006-001/38		SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
73 PARAMJIT KAUR(Wife)
PB-17-005-006-001/225		OTHER ਅਤਲਾ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004535 Credited 26/08/2020  
74 GURMEET KAUR(Wife)
PB-17-005-006-001/224		OTHER ਅਤਲਾ ਖੁਰਦ P P A A P A P 4 190 760 0 0 760 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL004535 Credited 26/08/2020  
75 KULWINDER KAUR(Wife)
PB-17-005-006-001/160		OTHER ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 190 950 0 0 950 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL004535 Credited 26/08/2020  
76 GURJIT KAUR(Wife)
PB-17-005-006-001/250		OTHER ਅਤਲਾ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 UCO BANKBhikhiUCBA0003047 2617005WL004535 Credited 26/08/2020  
77 VEERA KAUR(Wife)
PB-17-005-006-001/293		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004535 Credited 26/08/2020  
78 RANI KAUR(Wife)
PB-17-005-006-001/223		SC ਅਤਲਾ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004535 Credited 26/08/2020  
79 AMARJIT KAUR(Wife)
PB-17-005-006-001/278		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004535 Credited 26/08/2020  
80 JASPAL KAUR
PB-17-005-006-001/275		SC ਅਤਲਾ ਖੁਰਦ P P A P P A A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
81 NASIB KAUR(Wife)
PB-17-005-006-001/47		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
82 AMARJIT KAUR
PB-17-005-006-001/273		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
83 BASANT KAUR(Wife)
PB-17-005-006-001/29		SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
84 DARVARA SINGH(Self)
PB-17-005-006-001/26		SC ਅਤਲਾ ਖੁਰਦ P A A A A A P 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
85 GURMAIL KAUR(Wife)
PB-17-005-006-001/247		SC ਅਤਲਾ ਖੁਰਦ P A A P P A P 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
86 BALVIR KAUR(Wife)
PB-17-005-006-001/18		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
87 GURDEV KAUR(Mother)
PB-17-005-006-001/110		SC ਅਤਲਾ ਖੁਰਦ A P A P P A P 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
88 UGAR SINGH(Self)
PB-17-005-006-001/142		SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
89 SHINDERPAL KAUR(Wife)
PB-17-005-006-001/240		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
90 MAJOR SINGH(Self)
PB-17-005-006-001/211		SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
91 NIRMAL KAUR(Daughter-in-Law)
PB-17-005-006-001/104		OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004535 Credited 26/08/2020  
Daily Attendence7069627883075              
Category Amount Paid(In Rs.)
Amount Paid SC 49780
Amount Paid ST 0
Amount Paid Other 33250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 83030
Average Per labour 912.4176
Total man days : 437