Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:26:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 733 Date From : 15/06/2021    Date To : 21/06/2021 Sanction No. : 2617002/2021-2022/13843/AS    Sanction Date : 27/05/2021
Work Code : 2617002029/WH/GIS/17993 Work Name : DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
     

Measurement Book Detail
MB NO.  3752        Page NO.  115

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 MANJEET KAUR(Self)
PB-17-002-029-001/278		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617002WL002715 Credited 01/07/2021  
2 KIRNA KAUR(Self)
PB-17-002-029-001/265		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 02/07/2021  
3 BALJEET KAUR(Self)
PB-17-002-029-001/256		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 150 600 0 0 600 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 02/07/2021  
4 NASEEB KAUR(Wife)
PB-17-002-029-001/123		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 02/07/2021  
5 GURSEWAK SINGH(Self)
PB-17-002-029-001/298		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 01/07/2021  
6 BALJIT KAUR(Self)
PB-17-002-029-001/300		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 01/07/2021  
7 BABLI KAUR(Wife)
PB-17-002-029-001/305		SC ਮਾਖੇ ਵਾਲਾ A A P A P A A 2 150 300 0 0 300 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 02/07/2021  
8 MANDEEP KAUR(Self)
PB-17-002-029-001/307		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 02/07/2021  
9 GURPREET KAUR(Wife)
PB-17-002-029-001/321		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002715 Credited 02/07/2021  
10 SIMERJEET KAUR(Wife)
PB-17-002-029-001/248		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL002715 Credited 02/07/2021  
11 HARPAL KAUR
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
12 HARDEEP KAUR(Wife)
PB-17-002-029-001/244		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
13 GAGANDEEP KAUR(Wife)
PB-17-002-029-001/53		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
14 SACHIAR KAUR(Wife)
PB-17-002-029-001/127		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
15 BALJINDER KAUR(Wife)
PB-17-002-029-001/5		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
16 TEJ KAUR(Wife)
PB-17-002-029-001/27		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
17 AMARJIT KAUR(Wife)
PB-17-002-029-001/17		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
18 BALJIT KAUR(Wife)
PB-17-002-029-001/14		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
19 BALDEV KAUR(Self)
PB-17-002-029-001/102		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
20 KASHMIR SINGH(Brother)
PB-17-002-029-001/41		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
21 SURJIT KAUR(Wife)
PB-17-002-029-001/47		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
22 JASVIR KAUR
PB-17-002-029-001/159		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
23 MOTHU SINGH(Self)
PB-17-002-029-001/21		SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
24 PAL KAUR(Self)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
25 HARBANS KAUR(Self)
PB-17-002-029-001/108		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
26 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
27 MANGU SINGH(Self)
PB-17-002-029-001/2		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
28 VEERA SINGH(Self)
PB-17-002-029-001/164		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
29 GURTAGE SINGH(Self)
PB-17-002-029-001/188		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
30 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
31 KAKA SINGH(Self)
PB-17-002-029-001/25		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
32 MAHINDER SINGH(Self)
PB-17-002-029-001/68		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
33 GURTEJ SINGH(Self)
PB-17-002-029-001/46		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
34 JASVEER SINGH(Self)
PB-17-002-029-001/52		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
35 DHARM SINGH(Self)
PB-17-002-029-001/288		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
36 MOHAN SINGH(Self)
PB-17-002-029-001/285		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
37 HARDEEP KAUR(Wife)
PB-17-002-029-001/12		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
38 BANT KAUR(Self)
PB-17-002-029-001/128		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
39 MITHU SINGH(Self)
PB-17-002-029-001/260		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
40 SHINDER KAUR(Self)
PB-17-002-029-001/310		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
41 JOGI SINGH(Self)
PB-17-002-029-001/194		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
42 SUKHPAL SINGH(Self)
PB-17-002-029-001/226		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
43 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
44 CHET SINGH(Self)
PB-17-002-029-001/15		SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
45 Balkor singh(Self)
PB-17-002-029-001/316		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
46 JASVIR KAUR(Self)
PB-17-002-029-001/77		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
47 JASVIR KAUR(Wife)
PB-17-002-029-001/80		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
48 HARBANS KAUR(Self)
PB-17-002-029-001/35		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
49 GAGANDEEP SINGH(Self)
PB-17-002-029-001/301		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
50 MALKIT SINGH(Self)
PB-17-002-029-001/203		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
51 BAHDUR SINGH(Self)
PB-17-002-029-001/232		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
52 VIRPAL KAUR(Wife)
PB-17-002-029-001/201		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
53 BALJEET KAUR(Self)
PB-17-002-029-001/266		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
54 SATPAL SINGH(Self)
PB-17-002-029-001/297		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
55 HARJINDER SINGH(Husband)
PB-17-002-029-001/51		SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
56 BINDER SINGH(Self)
PB-17-002-029-001/58		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
57 AMARJIT KAUR(Mother)
PB-17-002-029-001/96		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
58 HARMANDEEP KAUR(Wife)
PB-17-002-029-001/139		SC ਮਾਖੇ ਵਾਲਾ P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
59 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
60 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
61 BALVIR KAUR(Wife)
PB-17-002-029-001/32		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
62 BHOLA SINGH(Self)
PB-17-002-029-001/59		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
63 RAM KUMAR(Self)
PB-17-002-029-001/150		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
64 SUKHJEET KAUR(Self)
PB-17-002-029-001/145		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
65 SHINDRA KAUR(Wife)
PB-17-002-029-001/76		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
66 SHINDER KAUR(Self)
PB-17-002-029-001/114		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
67 GOLO KAUR(Self)
PB-17-002-029-001/267		SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
68 JASVIR KAUR(Wife)
PB-17-002-029-001/121		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
69 KARAMJIT KAUR(Wife)
PB-17-002-029-001/208		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
70 RANO KAUR
PB-17-002-029-001/236		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
71 VEERPAL KAUR(Wife)
PB-17-002-029-001/104		SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
72 JARNAIL KAUR(Wife)
PB-17-002-029-001/67		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
73 BALDEV KAUR(Self)
PB-17-002-029-001/141		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
74 MUGAL SINGH(Husband)
PB-17-002-029-001/174		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
75 BALJIT KAUR(Wife)
PB-17-002-029-001/8		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
76 SEETA SINGH(Self)
PB-17-002-029-001/61		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
77 SHINDER KAUR(Wife)
PB-17-002-029-001/146		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
78 CHARANJEET KAUR(Wife)
PB-17-002-029-001/138		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
79 MALKEET KAUR(Self)
PB-17-002-029-001/125		OTHER ਮਾਖੇ ਵਾਲਾ P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
80 JASWINDER KAUR(Wife)
PB-17-002-029-001/163		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
81 PRITPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/79		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
82 JASWINDER KAUR(Wife)
PB-17-002-029-001/101		SC ਮਾਖੇ ਵਾਲਾ P P A P A A A 3 150 450 0 0 450 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
83 PARMJIT KAUR(Wife)
PB-17-002-029-001/103		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
84 KULVIR KAUR(Self)
PB-17-002-029-001/112		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
85 BALVIR KAUR
PB-17-002-029-001/231		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
86 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
87 DARSHAN SINGH(Self)
PB-17-002-029-001/261		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
88 SANDEEP KAUR(Self)
PB-17-002-029-001/281		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
89 BALJIT KAUR(Wife)
PB-17-002-029-001/116		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
90 VEERPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/72		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
91 VEERPAL KAUR(Wife)
PB-17-002-029-001/293		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
92 GURWINDER KAUR(Daughter-in-Law)
PB-17-002-029-001/82		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
93 PARMJIT KAUR(Self)
PB-17-002-029-001/92		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
94 BALVIR SINGH(Self)
PB-17-002-029-001/322		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
95 JASVIR KAUR(Wife)
PB-17-002-029-001/193		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
96 VEERPAL KAUR(Wife)
PB-17-002-029-001/241		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
97 GURMIT KAUR(Wife)
PB-17-002-029-001/204		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
98 BALWANT KAUR(Wife)
PB-17-002-029-001/40		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
99 VEERPAL KAUR(Wife)
PB-17-002-029-001/78		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
100 KARAMJIT KAUR(Self)
PB-17-002-029-001/93		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
101 SARBJIT KAUR(Wife)
PB-17-002-029-001/55		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
102 HARPAL KAUR(Wife)
PB-17-002-029-001/242		SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
103 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
104 AMANDEEP KAUR(Wife)
PB-17-002-029-001/178		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
105 RANDEEP KAUR(Self)
PB-17-002-029-001/302		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
106 GURPREET KAUR(Wife)
PB-17-002-029-001/246		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
107 RAJWINDER KAUR(Wife)
PB-17-002-029-001/294		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
108 CHARANJEET KAUR(Self)
PB-17-002-029-001/314		SC ਮਾਖੇ ਵਾਲਾ P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
109 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
110 JETHU SINGH(Self)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 01/07/2021  
111 PARMJEET KAUR(Wife)
PB-17-002-029-001/254		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
112 AMARJEET KAUR(Self)
PB-17-002-029-001/264		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
113 SATNAM KAUR(Self)
PB-17-002-029-001/312		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
114 MAHINDER KAUR(Wife)
PB-17-002-029-001/66		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
115 NASEEB KAUR(Wife)
PB-17-002-029-001/117		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002715 Credited 02/07/2021  
116 VEERPAL KAUR(Wife)
PB-17-002-029-001/187		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL002715 Credited 02/07/2021  
117 KARAMJIT KAUR
PB-17-002-029-001/225		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL002715 Credited 02/07/2021  
118 AMRITPALSINGH(Self)
PB-17-002-029-001/317		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL002715 Credited 02/07/2021  
119 VEERPAL KAUR(Self)
PB-17-002-029-001/333		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL002715 Credited 02/07/2021  
120 GURWINDER SINGH(Self)
PB-17-002-029-001/336		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL002715 Credited 02/07/2021  
121 SARDOOL SINGH(Self)
PB-17-002-029-001/269		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 150 600 0 0 600 CANARA BANKMansa IiCNRB0018145 2617002WL002715 Credited 02/07/2021  
122 JOGINDER SINGH(Self)
PB-17-002-029-001/255		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 150 900 0 0 900 AXIS BANKJhandukeUTIB0002294 2617002WL002715 Credited 01/07/2021  
123 JASWINDER KAU(Wife)
PB-17-002-029-001/64		SC ਮਾਖੇ ਵਾਲਾ P P A P A A A 3 150 450 0 0 450 AXIS BANKJhandukeUTIB0002294 2617002WL002715 Credited 02/07/2021  
Daily Attendence1181211161181091090              
Category Amount Paid(In Rs.)
Amount Paid SC 84900
Amount Paid ST 0
Amount Paid Other 18750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103650
Average Per labour 842.6829
Total man days : 691