Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:43:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 3393 Date From : 07/01/2021    Date To : 13/01/2021 Sanction No. : 2617004/2020-2021/18053/AS    Sanction Date : 28/08/2020
Work Code : 2617004035/WH/94097 Work Name : DESILTING OF POND MIRPUR KHURD (2617004035/WH/94097)
     

Measurement Book Detail
MB NO.  3879        Page NO.  190

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 SUKHWINDER(Wife)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013099 Credited 12/03/2021  
2 AMARJEET KAUR(Wife)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013099 Credited 12/03/2021  
3 KAUR SINGH(Self)
PB-17-004-035-001/237		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013099 Credited 12/03/2021  
4 MANPREET KAUR(Wife)
PB-17-004-035-001/245		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013099 Credited 12/03/2021  
5 MANJEET KAUR(Self)
PB-17-004-035-001/248		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013099 Credited 12/03/2021  
6 Jaspreet Singh(Son)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL013099 Credited 12/03/2021  
7 REKHA KAUR(Wife)
PB-17-004-035-001/249		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL013099 Credited 12/03/2021  
8 Sarabjeet Kaur(Wife)
PB-17-004-035-001/270		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL013099 Credited 12/03/2021  
9 NIRMAL SINGH(Self)
PB-17-004-035-001/30		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL013099 Credited 12/03/2021  
10 JASVIR SINGH(Self)
PB-17-004-035-001/76		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P X X X X X X 1 235 235 0 0 235 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL013099 Credited 12/03/2021  
11 SUKHJEET KAUR(Wife)
PB-17-004-035-001/291		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013099 Credited 12/03/2021  
12 Krishna Rani(Wife)
PB-17-004-035-001/198		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013099 Credited 12/03/2021  
13 ATMA SINGH(Self)
PB-17-004-035-001/205		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013099 Credited 12/03/2021  
14 SUKHJEET KAUR(Wife)
PB-17-004-035-001/205		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL013099 Credited 12/03/2021  
15 JAGSIR SINGH(Son)
PB-17-004-035-001/271		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
16 Jasprit Kaur(Wife)
PB-17-004-035-001/294		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 UCO BANKSardulgarhUCBA0003172 2617004WL013099 Credited 12/03/2021  
17 Jaspal Kaur(Wife)
PB-17-004-035-001/278		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANKSardulgarhUCBA0003172 2617004WL013099 Credited 12/03/2021  
18 REENU KAUR(Wife)
PB-17-004-035-001/211		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 UCO BANKSardulgarhUCBA0003172 2617004WL013099 Credited 12/03/2021  
19 GURMAIL KAUR(Self)
PB-17-004-035-001/133		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 UCO BANKSardulgarhUCBA0003172 2617004WL013099 Credited 12/03/2021  
20 SIMARJEET KAUR(Wife)
PB-17-004-035-001/108		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 UCO BANKSardulgarhUCBA0003172 2617004WL013099 Credited 12/03/2021  
21 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
22 SUKHVIR KAUR(Wife)
PB-17-004-035-001/85		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
23 BALVIR KAUR(Wife)
PB-17-004-035-001/99		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
24 JASWINDER KAUR(Wife)
PB-17-004-035-001/177		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
25 Sunita Rani(Wife)
PB-17-004-035-001/195		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
26 babli bagam(Wife)
PB-17-004-035-001/194		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
27 GURDEEP SINGH(Son)
PB-17-004-035-001/133		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
28 SHINDERPAL KAUR(Wife)
PB-17-004-035-001/47		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
29 Sarbjeet Kaur(Wife)
PB-17-004-035-001/289		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
30 Darshan Singh(Self)
PB-17-004-035-001/290		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
31 SUMAN RANI(Wife)
PB-17-004-035-001/261		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
32 GURDEEP SINGH(Self)
PB-17-004-035-001/125		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
33 Mandeep Kaur(Wife)
PB-17-004-035-001/125		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
34 BITU SINGH(Self)
PB-17-004-035-001/267		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL013099 Credited 12/03/2021  
35 KISHNA DEVI(Self)
PB-17-004-035-001/122		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
36 BALWANT KAUR
PB-17-004-035-001/149		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 235 470 0 0 470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
37 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
38 CHOTTA SINGH(Self)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
39 HARDEV SINGH(Self)
PB-17-004-035-001/123		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
40 PALA RAM(Self)
PB-17-004-035-001/240		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
41 NAIB SINGH(Self)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
42 DARSHANA KAUR(Wife)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
43 SUBHA SINGH(Self)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 235 470 0 0 470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
44 SHINDER KAUR(Self)
PB-17-004-035-001/39		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
45 KULDEEP SINGH(Self)
PB-17-004-035-001/198		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
46 Jaj Singh(Self)
PB-17-004-035-001/287		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
47 birbal singh(Self)
PB-17-004-035-001/221		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
48 SUKHDEV SINGH(Self)
PB-17-004-035-001/106		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
49 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/27		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
50 MAKHAN SINGH(Self)
PB-17-004-035-001/169		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
51 TEZ KAUR(Wife)
PB-17-004-035-001/87		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
52 vidho devi(Self)
PB-17-004-035-001/219		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
53 RANJIT KAUR(Wife)
PB-17-004-035-001/110		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
54 NASEEB KAUR(Wife)
PB-17-004-035-001/246		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
55 TEJA SINGH(Self)
PB-17-004-035-001/246		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
56 DARSHAN SINGH(Self)
PB-17-004-035-001/80		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
57 JASWINDER KAUR
PB-17-004-035-001/153		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
58 JUGRAJ SINGH(Self)
PB-17-004-035-001/17		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL016453 Credited 30/03/2021  
59 INDRA DEVI
PB-17-004-035-001/200		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
60 JANTA SINGH(Father)
PB-17-004-035-001/135		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P X X 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
61 Satvir Ram(Husband)
PB-17-004-035-001/186		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
62 GURTEJ SINGH
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
63 GURJANT SINGH(Self)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
64 NIKKA SINGH(Self)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
65 KARNAIL KAUR(Self)
PB-17-004-035-001/101		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
66 SULKHAN SINGH(Self)
PB-17-004-035-001/244		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
67 MIDHU SINGH(Self)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
68 KARAMJEET KAUR(Self)
PB-17-004-035-001/145		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
69 GURDEEP SINGH(Husband)
PB-17-004-035-001/58		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
70 Kuldeep Singh(Son)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
71 MANJEET KAUR(Wife)
PB-17-004-035-001/95		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
72 BHOLA SINGH(Self)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
73 JAGTAR SINGH(Self)
PB-17-004-035-001/35		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
74 SAIMA SINGH(Self)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
75 DES RAJ(Self)
PB-17-004-035-001/25		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
76 GURTEJ SINGH(Self)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
77 PARAMJEET KAUR(Self)
PB-17-004-035-001/144		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
78 DHARAMPAL SINGH(Self)
PB-17-004-035-001/199		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
79 Mander Singh(Son)
PB-17-004-035-001/42		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
80 NEHRU SINGH(Self)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
81 manpreet kaur(Wife)
PB-17-004-035-001/91		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 235 1175 0 0 1175 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL013099 Credited 12/03/2021  
82 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
83 VINOD KUMAR(Self)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
84 JAGSEER SINGH(Self)
PB-17-004-035-001/177		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
85 PALLI SINGH(Self)
PB-17-004-035-001/48		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
86 HARJINDER KAUR(Daughter)
PB-17-004-035-001/42		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
87 MEHLA SINGH(Self)
PB-17-004-035-001/53		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
88 SANDEEP KAUR(Self)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
89 MANJEET KAUR(Wife)
PB-17-004-035-001/140		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
90 HARWINDER KAUR(Wife)
PB-17-004-035-001/18		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
91 JAGSIR SINGH(Self)
PB-17-004-035-001/113		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
92 KULWINDER KAUR(Wife)
PB-17-004-035-001/64		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
93 PARMJEET KAUR(Wife)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
94 BALVIR KAUR(Wife)
PB-17-004-035-001/97		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
95 HAKAM SINGH(Self)
PB-17-004-035-001/95		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
96 SEWAK SINGH(Self)
PB-17-004-035-001/79		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
97 MAILLO KAUR(Wife)
PB-17-004-035-001/78		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
98 SUKHJIT KAUR(Wife)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
99 KULWANT KAUR(Wife)
PB-17-004-035-001/74		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
100 KHANDA SINGH(Self)
PB-17-004-035-001/82		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
101 GURMEET SINGH(Self)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
102 SUKHJEET KAUR(Wife)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
103 JASVIR SINGH(Self)
PB-17-004-035-001/57		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
104 GURMEET KAUR(Wife)
PB-17-004-035-001/24		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
105 SURJIT SINGH(Self)
PB-17-004-035-001/291		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
106 MANPREET KAUR(Wife)
PB-17-004-035-001/116		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL013099 Credited 12/03/2021  
107 KAMALDEEP KAUR(Wife)
PB-17-004-035-001/30		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
108 SUKHPAL KAUR(Daughter-in-Law)
PB-17-004-035-001/37		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
109 BEANT KAUR(Wife)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
110 AMANDEEP KAUR(Wife)
PB-17-004-035-001/11		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
111 MANINDER KAUR(Wife)
PB-17-004-035-001/174		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
112 MANJEET KAUR(Wife)
PB-17-004-035-001/77		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL013099 Credited 12/03/2021  
113 LACHMAN SINGH(Self)
PB-17-004-035-001/73		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
114 AMARJEET KAUR(Wife)
PB-17-004-035-001/68		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
115 MANTI SINGH(Self)
PB-17-004-035-001/131		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 235 470 0 0 470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
116 KULDEEP KAUR(Wife)
PB-17-004-035-001/29		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
117 MANJEET KAUR(Wife)
PB-17-004-035-001/3		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
118 KRISHNA KAUR(Wife)
PB-17-004-035-001/6		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
119 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
120 ANGREZ KAUR(Wife)
PB-17-004-035-001/4		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
121 SARBJIT KAUR(Wife)
PB-17-004-035-001/50		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
122 HARPAL KAUR(Wife)
PB-17-004-035-001/51		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
123 GUDDI KAUR(Wife)
PB-17-004-035-001/46		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
124 MANJEET KAUR(Wife)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
125 MANJEET KAUR(Wife)
PB-17-004-035-001/10		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
126 KARAMJEET KAUR(Wife)
PB-17-004-035-001/113		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
127 GURWINDER KAUR(Wife)
PB-17-004-035-001/142		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
128 KULDEEP KAUR
PB-17-004-035-001/182		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
129 HARBANS KAUR(Wife)
PB-17-004-035-001/92		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
130 GURDEEP KAUR(Wife)
PB-17-004-035-001/9		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
131 AMARJEET KAUR(Wife)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
132 NIHALU RAM(Self)
PB-17-004-035-001/162		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
133 BINDER KAUR(Wife)
PB-17-004-035-001/126		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
134 GURMEET KAUR(Wife)
PB-17-004-035-001/71		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
135 HARPAL KAUR(Wife)
PB-17-004-035-001/62		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
136 PREM CHAND(Self)
PB-17-004-035-001/154		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
137 MANJEET KAUR(Wife)
PB-17-004-035-001/57		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
138 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
139 KARAMJEET KAUR(Wife)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
140 RANI KAUR(Wife)
PB-17-004-035-001/69		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
141 MULAKHRAJ SINGH(Self)
PB-17-004-035-001/211		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 235 470 0 0 470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
142 BHOOP RAM(Self)
PB-17-004-035-001/181		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
143 DHAN SINGH(Self)
PB-17-004-035-001/239		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
144 MANPREET KAUR(Wife)
PB-17-004-035-001/131		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
145 ANKURI(Self)
PB-17-004-035-001/187		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
146 baljinder kaur(Wife)
PB-17-004-035-001/220		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
147 sarbjit kaur(Wife)
PB-17-004-035-001/221		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
148 HARPREET KAUR(Wife)
PB-17-004-035-001/93		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
149 MAHINDER KAUR(Wife)
PB-17-004-035-001/80		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
150 SUKHPREET KAUR
PB-17-004-035-001/238		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
151 KIRANJIT KAUR(Wife)
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
152 JASVIR KAUR(Wife)
PB-17-004-035-001/119		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
153 NASIB KAUR(Wife)
PB-17-004-035-001/121		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
154 BALJEET KAUR(Wife)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
155 SHER SINGH(Self)
PB-17-004-035-001/234-A		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
156 KULWINDER KAUR(Wife)
PB-17-004-035-001/58		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
157 RESHAM SINGH(Self)
PB-17-004-035-001/250		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
158 MANJIT KAUR(Wife)
PB-17-004-035-001/250		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL013099 Credited 15/03/2021  
159 VIDIYA KAUR(Wife)
PB-17-004-035-001/264		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
160 HARPAL KAUR(Wife)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
161 CHARANJIT KAUR(Wife)
PB-17-004-035-001/15		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
162 KARAMJIT KAUR(Wife)
PB-17-004-035-001/266		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
163 JASVIR KAUR(Wife)
PB-17-004-035-001/127		SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 12/03/2021  
164 Suman Rani(Wife)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
165 ANGREJ KAUR(Self)
PB-17-004-035-001/273		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013099 Credited 15/03/2021  
Daily Attendence163162162149126980              
Category Amount Paid(In Rs.)
Amount Paid SC 127135
Amount Paid ST 0
Amount Paid Other 74965


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 202100
Average Per labour 1224.8485
Total man days : 860