Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:36:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਬੁਰਜ ਝੱਬਰ
Muster Roll No. : 235 Date From : 12/08/2017    Date To : 18/08/2017 Sanction No. : 17097/60    Sanction Date : 18/04/2017
Work Code : 2617005010/LD/37635 Work Name : LAND LEVELING (2617005010/LD/37635)
     

Measurement Book Detail
MB NO.  798        Page NO.  105

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 CHAMKOUR SINGH(Self)
PB-17-005-010-001/133		OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 180 720 0 0 720     2617005WL001468 Credited 03/10/2017  
2 GURSHARNPREET KAUR(Wife)
PB-17-005-010-001/71		SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 180 720 0 0 720 PUNJAB NATIONAL BANKMANSAPUNB0031300 2617005WL001468 Credited 03/10/2017  
3 KULWANT KAUR(Self)
PB-17-005-010-001/104		SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 180 720 0 0 720 PUNJAB NATIONAL BANKGhuman Kalan, Distt. BhatindaPUNB0174010 2617005WL001468 Credited 03/10/2017  
4 DARSHAN SINGH(Self)
PB-17-005-010-001/43		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKGhuman Kalan, Distt. BhatindaPUNB0174010 2617005WL001468 Credited 03/10/2017  
5 MUKHTIAR KAUR
PB-17-005-010-001/227		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL001468 Credited 03/10/2017  
6 VEERPAL KAUR(Wife)
PB-17-005-010-001/160		SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL001468 Credited 03/10/2017  
7 SHER SINGH(Self)
PB-17-005-010-001/89		SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
8 SAJJAN SINGH(Self)
PB-17-005-010-001/126		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
9 HARJINDER KAUR
PB-17-005-010-001/193		OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
10 JARNAIL SINGH(Self)
PB-17-005-010-001/56		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
11 LACHAMAN SINGH(Self)
PB-17-005-010-001/59		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
12 BIKKAR SINGH(Self)
PB-17-005-010-001/53		SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
13 SURJEET SINGH(Self)
PB-17-005-010-001/34		SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
14 ROSHAN SINGH(Self)
PB-17-005-010-001/10		SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
15 BINDER KAUR(Wife)
PB-17-005-010-001/57		SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
16 KARMJEET KAUR(Wife)
PB-17-005-010-001/82		SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
17 CHARANJIT KAUR(Wife)
PB-17-005-010-001/88		SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
18 JASWINDER KAUR(Wife)
PB-17-005-010-001/20		SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
19 DEYAL SINGH(Self)
PB-17-005-010-001/102		OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
20 DALWARA SINGH(Self)
PB-17-005-010-001/57		SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
21 RAJ SINGH(Self)
PB-17-005-010-001/1		SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
22 SUKHJEET KAUR(Wife)
PB-17-005-010-001/21		SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
23 SURJIT SINGH(Wife)
PB-17-005-010-001/124		SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
24 Roop singh(Self)
PB-17-005-010-001/240		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
25 SURJEET KAUR(Wife)
PB-17-005-010-001/49		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 04/10/2017  
26 HARMAIL KAUR(Wife)
PB-17-005-010-001/142		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
27 SURAJ SINGH(Self)
PB-17-005-010-001/210		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
28 PARMJEET KAUR(Wife)
PB-17-005-010-001/1		SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
29 DARSHAN SINGH(Self)
PB-17-005-010-001/124		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
30 JAGDEEP SINGH(Self)
PB-17-005-010-001/160		SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
31 BITTU SINGH(Self)
PB-17-005-010-001/171		SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
32 KARNAIL SINGH(Self)
PB-17-005-010-001/186		SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
33 JASPAL KAUR(Wife)
PB-17-005-010-001/138		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
34 GULZAR SINGH(Self)
PB-17-005-010-001/142		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
35 SOHNA SINGH(Self)
PB-17-005-010-001/44		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
36 SHINDER KAUR(Wife)
PB-17-005-010-001/55		SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
37 SARWAN KAUR(Wife)
PB-17-005-010-001/56		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
38 NATHA SINGH(Self)
PB-17-005-010-001/147		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
39 BHOLA SINGH(Self)
PB-17-005-010-001/107		OTHER ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
40 SARBJEET KAUR(Wife)
PB-17-005-010-001/47		SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
41 BALJIT KAUR(Wife)
PB-17-005-010-001/151		SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
42 JASWINDER KAUR(Wife)
PB-17-005-010-001/175		OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
43 MALKIT KAUR(Wife)
PB-17-005-010-001/115		OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
44 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/78		SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 04/10/2017  
45 NASIB KAUR(Wife)
PB-17-005-010-001/130		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN001197 2617005WL001468 Credited 03/10/2017  
46 BALVIR KAUR(Wife)
PB-17-005-010-001/186		SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
47 PARAMJIT KAUR(Wife)
PB-17-005-010-001/177		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
48 KARMJEET KAUR(Wife)
PB-17-005-010-001/2		SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
49 Gurdeep Singh(Self)
PB-17-005-010-001/229		SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
50 CHARANJIT KAUR(Wife)
PB-17-005-010-001/107		OTHER ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
51 RANJEET KAUR(Wife)
PB-17-005-010-001/53		SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
52 GURMEET KAUR(Wife)
PB-17-005-010-001/30		SC ਬੁਰਜ ਝੱਬਰ A A A P A A P 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
53 MANDER KAUR(Wife)
PB-17-005-010-001/67		SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
54 AMAR KAUR(Wife)
PB-17-005-010-001/110		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGA 2617005WL001468 Credited 03/10/2017  
55 RANI KAUR(Self)
PB-17-005-010-001/50		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
56 SUKHPAL KAUR(Wife)
PB-17-005-010-001/157		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
57 GURMEET KAUR(Wife)
PB-17-005-010-001/37		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
58 ANGREJ KAUR(Wife)
PB-17-005-010-001/22		SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
59 NASIB KAUR(Wife)
PB-17-005-010-001/129		SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
60 BALVIR KAUR
PB-17-005-010-001/176		SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
61 KARMJIT KAUR(Wife)
PB-17-005-010-001/102		OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIAAKALIASBIN0016221 2617005WL001468 Credited 03/10/2017  
62 BALJIT KAUR(Wife)
PB-17-005-010-001/34		SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
63 JASWINDER KAUR(Wife)
PB-17-005-010-001/33		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
64 AMARJIT KAUR
PB-17-005-010-001/154		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
65 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/238		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
66 RULDU SINGH(Self)
PB-17-005-010-001/157		SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
67 GURDIYAL KAUR
PB-17-005-010-001/163		SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
68 JASPAL KAUR(Wife)
PB-17-005-010-001/168		SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
69 JANTA SINGH(Self)
PB-17-005-010-001/145		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
70 GURDEV KAUR
PB-17-005-010-001/191		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 04/10/2017  
71 CHARANJIT KAUR(Wife)
PB-17-005-010-001/150		SC ਬੁਰਜ ਝੱਬਰ P A P A P A A 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN000237 2617005WL001468 Credited 03/10/2017  
72 KULWINDER SINGH(Self)
PB-17-005-010-001/181		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
73 HARPAL KAUR(Wife)
PB-17-005-010-001/9		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
74 Sukhwinder Kaur(Wife)
PB-17-005-010-001/233		SC ਬੁਰਜ ਝੱਬਰ P P A A P A P 4 180 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
75 Hardev kaur
PB-17-005-010-001/239		OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
76 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/41		SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
77 BIRBAL SINGH(Son)
PB-17-005-010-001/102		OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL002658 Credited 27/12/2017  
78 GURDEEP KAUR(Wife)
PB-17-005-010-001/59		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
79 RANI KAUR(Wife)
PB-17-005-010-001/232		SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
80 SUKHJIT KAUR(Wife)
PB-17-005-010-001/187		SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
81 BABBU KAUR(Daughter)
PB-17-005-010-001/129		SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
82 HARPREET KAUR(Daughter)
PB-17-005-010-001/67		SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
83 KARAMJIT KAUR(Wife)
PB-17-005-010-001/229		SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL002658 Credited 27/12/2017  
84 PARKASH KAUR(Self)
PB-17-005-010-001/244		SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
85 KULDEEP SINGH(Self)
PB-17-005-010-001/174		SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
86 MANPREET KAUR(Wife)
PB-17-005-010-001/181		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
87 GAGANDEEP SINGH(Son)
PB-17-005-010-001/79		SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 04/10/2017  
88 GURDEEP KAUR(Wife)
PB-17-005-010-001/16		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
89 KOULI KAUR(Wife)
PB-17-005-010-001/38		OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001468 Credited 03/10/2017  
Daily Attendence54566460656968              
Category Amount Paid(In Rs.)
Amount Paid SC 64440
Amount Paid ST 0
Amount Paid Other 14040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 78480
Average Per labour 881.7977
Total man days : 436