Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:01:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 220 Date From : 09/08/2017    Date To : 15/08/2017 Sanction No. : 17097/19    Sanction Date : 18/04/2017
Work Code : 2617005003/LD/37623 Work Name : LAND LEVELING (2617005003/LD/37623)
     

Measurement Book Detail
MB NO.  796        Page NO.  100

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 BINDER KAUR(Wife)
PB-17-005-003-001/207		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 185 925 0 0 925     2617005WL001373 Credited 03/10/2017  
2 JAGTAR SINGH(Son)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001373 Credited 03/10/2017  
3 KAUR SINGH
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
4 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
5 BEANT KAUR(Wife)
PB-17-005-003-001/224		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001373 Credited 03/10/2017  
6 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
7 SARBJIT KAUR(Wife)
PB-17-005-003-001/163		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
8 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
9 JUPA SINGH
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P P A 3 185 555 0 0 555 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
10 BAHADAR SINGH(Self)
PB-17-005-003-001/150		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P A 1 185 185 0 0 185 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001373 Credited 03/10/2017  
11 GURPREET KAUR(Wife)
PB-17-005-003-001/223		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001373 Credited 03/10/2017  
12 JASWINDER KAUR(Wife)
PB-17-005-003-001/220		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001373 Credited 03/10/2017  
13 VEERPAL KAUR
PB-17-005-003-001/143		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
14 KULWANT KAUR
PB-17-005-003-001/159		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A P A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
15 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
16 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
17 CHARNJEET KAUR(Wife)
PB-17-005-003-001/182		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001373 Credited 03/10/2017  
18 KARAMJEET KAUR(Wife)
PB-17-005-003-001/149		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 185 925 0 0 925 UCO BANKBhikhiUCBA0003047 2617005WL001373 Credited 04/10/2017  
19 BINDER KAUR(Wife)
PB-17-005-003-001/206		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 185 740 0 0 740 UCO BANKBhikhiUCBA0003047 2617005WL001373 Credited 04/10/2017  
20 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
21 GURWINDER SINGH(Wife)
PB-17-005-003-001/195		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
22 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
23 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
24 PARAMJIT KAUR
PB-17-005-003-001/193		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
25 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
26 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
27 GURMEL KAUR
PB-17-005-003-001/185		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
28 DARSHAN SINGH(Self)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
29 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
30 PARAMJIT KAUR(Wife)
PB-17-005-003-001/168		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
31 RAJ KAUR(Wife)
PB-17-005-003-001/169		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
32 GURMIT KAUR(Wife)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
33 SARABJJIT KHAN(Self)
PB-17-005-003-001/155		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
34 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
35 DAHILA SINGH(Self)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
36 AMARJIT KAUR(Wife)
PB-17-005-003-001/171		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
37 JITO KAUR(Wife)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
38 KARNAIL KAUR(Wife)
PB-17-005-003-001/133		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
39 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
40 JUGRAJ SINGH(Self)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
41 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
42 GURMEET KAUR(Wife)
PB-17-005-003-001/65		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
43 RANI KAUR(Wife)
PB-17-005-003-001/66		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
44 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
45 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
46 MANJIT KAUR(Self)
PB-17-005-003-001/52		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001373 Credited 03/10/2017  
47 MANJIT KAUR(Wife)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
48 AJMER KAUR(Wife)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
49 AMARJIT KAUR(Wife)
PB-17-005-003-001/72		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
50 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
51 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
52 NIKKI KAUR
PB-17-005-003-001/98		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
53 KULWINDER KAUR(Wife)
PB-17-005-003-001/30		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
54 KAUR SINGH(Self)
PB-17-005-003-001/43		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
55 GURMEET KAUR(Wife)
PB-17-005-003-001/43		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 04/10/2017  
56 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
57 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
58 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
59 SURJIT KAUR(Self)
PB-17-005-003-001/217		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
60 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P A A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
61 PARMJIT KAUR(Wife)
PB-17-005-003-001/106		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
62 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
63 DARSHAN SINGH(Self)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
64 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
65 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
66 KARNAIL KAUR(Wife)
PB-17-005-003-001/170		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
67 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
68 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
69 BALVIR KAUR
PB-17-005-003-001/137		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
70 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
71 BALJINDER SINGH(Wife)
PB-17-005-003-001/50		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
72 HARDEEP KAUR(Wife)
PB-17-005-003-001/78		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
73 JASPAL KAUR(Wife)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
74 rani kaur(Wife)
PB-17-005-003-001/71		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
75 RAJA SINGH(Self)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
76 MALKEET SINGH(Self)
PB-17-005-003-001/14		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
77 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
78 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
79 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
80 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
81 MALKEET KAUR(Wife)
PB-17-005-003-001/119		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
82 GURJEET KAUR(Wife)
PB-17-005-003-001/191		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
83 AMANDEEP KAUR(Daughter)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
84 SINDERPAL KAUR(Wife)
PB-17-005-003-001/145		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
85 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
86 JASPAL KAUR(Wife)
PB-17-005-003-001/204		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
87 LEELA SINGH(Self)
PB-17-005-003-001/221		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
88 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
89 KULDEEP KAUR(Wife)
PB-17-005-003-001/146		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
90 JASVIR KAUR(Wife)
PB-17-005-003-001/18		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
91 HARMIT KAUR(Wife)
PB-17-005-003-001/154		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
92 MITHU SINGH(Self)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
93 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
94 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
95 PARAMJIT KAUR(Wife)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P A 2 185 370 0 0 370 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
96 RANI KAUR(Wife)
PB-17-005-003-001/179		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001373 Credited 03/10/2017  
97 KIRANJIT KAUR(Wife)
PB-17-005-003-001/183		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
98 SINDER KAUR(Wife)
PB-17-005-003-001/175		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
99 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P A A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
100 malkeet kaur(Wife)
PB-17-005-003-001/205		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
101 JASPAL KAUR(Self)
PB-17-005-003-001/215		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
102 KULWANT KAUR(Wife)
PB-17-005-003-001/55		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
103 JASPAL KAUR(Wife)
PB-17-005-003-001/216		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
104 RAMANDEEP KAUR(Wife)
PB-17-005-003-001/209		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
105 BUTA SINGH(Self)
PB-17-005-003-001/204		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
106 SHINDER KAUR(Wife)
PB-17-005-003-001/60		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
107 MANDEEP SINGH(Wife)
PB-17-005-003-001/177		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001373 Credited 03/10/2017  
108 SARBJIT KAUR(Wife)
PB-17-005-003-001/2		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001373 Credited 03/10/2017  
109 SUKHPAL KAUR(Wife)
PB-17-005-003-001/219		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 185 925 0 0 925 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001373 Credited 03/10/2017  
110 SUKHWINDER KAUR(Wife)
PB-17-005-003-001/41		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
111 GURMEET KAUR(Self)
PB-17-005-003-001/23		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P P A 4 185 740 0 0 740 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001373 Credited 03/10/2017  
112 ANGREJ KAUR(Mother)
PB-17-005-003-001/227		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
113 GURMAIL KAUR(Wife)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
114 AJMER KAUR(Self)
PB-17-005-003-001/222		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P A 3 185 555 0 0 555 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
115 MALKIT KAUR(Wife)
PB-17-005-003-001/208		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
116 SURJIT KAUR(Wife)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
117 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
118 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
119 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
120 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
121 MALKIT KAUR(Wife)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
122 JANGIR KAUR(Wife)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
123 SITO KAUR(Wife)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
124 BALVIR KAUR
PB-17-005-003-001/142		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P P A 3 185 555 0 0 555 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
125 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
126 RANI KAUR(Wife)
PB-17-005-003-001/130		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
127 AMARJEET KAUR
PB-17-005-003-001/181		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
128 KIRANJIT KAUR(Wife)
PB-17-005-003-001/226		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
129 BALWANT SINGH(Wife)
PB-17-005-003-001/197		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
130 AMARJIT KAUR(Wife)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001373 Credited 03/10/2017  
Daily Attendence7683821091081020              
Category Amount Paid(In Rs.)
Amount Paid SC 93055
Amount Paid ST 0
Amount Paid Other 10545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103600
Average Per labour 796.9231
Total man days : 560