Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:12:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਮੱਤੀ
Muster Roll No. : 323 Date From : 12/09/2017    Date To : 18/09/2017 Sanction No. : 18924    Sanction Date : 04/09/2017
Work Code : 2617005024/LD/41869 Work Name : EARTH FILLING IN STADIUM (2617005024/LD/41869)
     

Measurement Book Detail
MB NO.  1113        Page NO.  90

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 TAIHILA SINGH(Self)
PB-17-005-024-001/19		SC ਮੱਤੀ P A P A P P P 5 190 950 0 0 950     2617005WL001849 Credited 27/12/2017  
2 NEK SINGH(Self)
PB-17-005-024-001/6		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140     2617005WL001849 Credited 27/12/2017  
3 HARBANS KAUR(Wife)
PB-17-005-024-001/103		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140     2617005WL001849 Credited 27/12/2017  
4 CHARAN SINGH(Self)
PB-17-005-024-001/202		OTHER ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB005460 2617005WL001849 Credited 27/12/2017  
5 GURPREET SINGH(Self)
PB-17-005-024-001/76		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001849 Credited 27/12/2017  
6 BINDER KAUR(Wife)
PB-17-005-024-001/78		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
7 SUKHJEET KAUR(Daughter)
PB-17-005-024-001/78		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
8 GURPAL KAUR(Wife)
PB-17-005-024-001/41		SC ਮੱਤੀ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
9 LALI SINGH(Self)
PB-17-005-024-001/45		SC ਮੱਤੀ P P A A A A P 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
10 AMARJIT KAUR(Self)
PB-17-005-024-001/252		SC ਮੱਤੀ P P P A A A A 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
11 SUKHPAL KAUR(Wife)
PB-17-005-024-001/254		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
12 MANJIT KAUR(Wife)
PB-17-005-024-001/259		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
13 VIRPAL KAUR(Wife)
PB-17-005-024-001/26		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
14 SUKHPAL KAUR(Wife)
PB-17-005-024-001/261		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
15 VEERPAL KAUR(Wife)
PB-17-005-024-001/264		SC ਮੱਤੀ A P P A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
16 SHIMLO DEVI(Wife)
PB-17-005-024-001/273		OTHER ਮੱਤੀ A P P A A P P 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
17 GURJIT KAUR(Wife)
PB-17-005-024-001/274		SC ਮੱਤੀ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
18 GURDEV KAUR(Wife)
PB-17-005-024-001/275		OTHER ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
19 GOLO KAUR(Wife)
PB-17-005-024-001/277		OTHER ਮੱਤੀ P P P A A P A 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
20 PARAMJIT KAUR(Wife)
PB-17-005-024-001/278		SC ਮੱਤੀ A P P A P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
21 SUKHDEV SINGH(Self)
PB-17-005-024-001/280		OTHER ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
22 BALDEV KAUR(Self)
PB-17-005-024-001/281		SC ਮੱਤੀ A A P A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
23 RANI KAUR(Wife)
PB-17-005-024-001/282		SC ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
24 JASPAL KAUR(Wife)
PB-17-005-024-001/271		SC ਮੱਤੀ A P P A P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
25 GULAB KAUR(Wife)
PB-17-005-024-001/297		SC ਮੱਤੀ P P P A A P A 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
26 MANJIT KAUR(Daughter-in-Law)
PB-17-005-024-001/30		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
27 RAJWINDER KAUR(Wife)
PB-17-005-024-001/309		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
28 KALA RAM(Son)
PB-17-005-024-001/318		OTHER ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKMANSAPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
29 RAMANDEEP KAUR(Wife)
PB-17-005-024-001/37		SC ਮੱਤੀ A P A A A P P 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
30 BEANT KAUR(Wife)
PB-17-005-024-001/180		SC ਮੱਤੀ A P A A A A P 2 190 380 0 0 380 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
31 BEANT KAUR(Wife)
PB-17-005-024-001/19		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
32 DARSHAN SINGH(Self)
PB-17-005-024-001/194		SC ਮੱਤੀ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
33 GURMEET KAUR(Wife)
PB-17-005-024-001/209		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
34 HARMANDEEP KAUR(Daughter-in-Law)
PB-17-005-024-001/21		SC ਮੱਤੀ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL010402 Credited 04/07/2020  
35 PARAMJIT KAUR(Wife)
PB-17-005-024-001/217		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
36 AMRITPAL KAUR(Wife)
PB-17-005-024-001/218		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
37 PARAMJIT KAUR(Wife)
PB-17-005-024-001/237		SC ਮੱਤੀ P P P A P A A 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
38 ANGREJ KAUR(Self)
PB-17-005-024-001/239		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
39 PAL KAUR(Self)
PB-17-005-024-001/244		SC ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
40 PARAMJIT KAUR(Wife)
PB-17-005-024-001/248		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
41 PARAMJIT KAUR(Wife)
PB-17-005-024-001/100		SC ਮੱਤੀ P P P A A A P 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
42 SHINDER KAUR(Wife)
PB-17-005-024-001/109		SC ਮੱਤੀ P P P A A P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
43 GURMAIL KAUR(Wife)
PB-17-005-024-001/12		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
44 PAL KAUR(Wife)
PB-17-005-024-001/122		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
45 ROOP KAUR(Wife)
PB-17-005-024-001/124		SC ਮੱਤੀ P P P A A A A 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
46 MANJIT KAUR(Wife)
PB-17-005-024-001/128		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
47 JASMAIL KAUR(Wife)
PB-17-005-024-001/135		SC ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
48 MALKEET KAUR(Wife)
PB-17-005-024-001/146		SC ਮੱਤੀ A P P A P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
49 RANI KAUR(Wife)
PB-17-005-024-001/161		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
50 NASIB KAUR(Wife)
PB-17-005-024-001/95		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
51 ROSHAN SINGH(Self)
PB-17-005-024-001/96		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
52 SURJEET KAUR(Wife)
PB-17-005-024-001/90		SC ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
53 MAJOR SINGH(Self)
PB-17-005-024-001/162		SC ਮੱਤੀ A P P A P P A 4 190 760 0 0 760 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
54 GIAN KAUR(Wife)
PB-17-005-024-001/165		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
55 RULDU SINGH(Self)
PB-17-005-024-001/166		OTHER ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
56 HARMEET KAUR
PB-17-005-024-001/168		OTHER ਮੱਤੀ A P P A A A A 2 190 380 0 0 380 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001849 Credited 27/12/2017  
57 JAGTAR SINGH(Self)
PB-17-005-024-001/180		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
58 HARMANDEEP KAUR(Wife)
PB-17-005-024-001/102		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001849 Credited 27/12/2017  
59 MOORTI KAUR(Wife)
PB-17-005-024-001/208		SC ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001849 Credited 27/12/2017  
60 JASVIR KAUR(Wife)
PB-17-005-024-001/21		SC ਮੱਤੀ A A P A P P P 4 190 760 0 0 760 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001849 Credited 27/12/2017  
61 MAINGAL SINGH(Self)
PB-17-005-024-001/304		SC ਮੱਤੀ P P P A A P P 5 190 950 0 0 950 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
62 CHARANJIT KAUR(Wife)
PB-17-005-024-001/43		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001849 Credited 27/12/2017  
63 HARDEV SINGH(Self)
PB-17-005-024-001/48		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001849 Credited 27/12/2017  
64 RANJIT KAUR(Wife)
PB-17-005-024-001/60		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
65 NASIB KAUR(Wife)
PB-17-005-024-001/50		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
66 MANJIT KAUR(Wife)
PB-17-005-024-001/82		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
67 KAKA SINGH(Son)
PB-17-005-024-001/83		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL003714 Credited 12/04/2018  
68 BINDER KAUR(Mother)
PB-17-005-024-001/5		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
69 LAKHA SINGH(Self)
PB-17-005-024-001/271		SC ਮੱਤੀ A P P A P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL006353 Credited 27/04/2018  
70 LOVEPREET KAUR(Wife)
PB-17-005-024-001/319		SC ਮੱਤੀ P P A A P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
71 DHEER SINGH(Self)
PB-17-005-024-001/290		SC ਮੱਤੀ P P P A P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
72 SUKHWINDER KAUR(Wife)
PB-17-005-024-001/219		SC ਮੱਤੀ P P A A P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL001849 Credited 27/12/2017  
73 CHARANJIT KAUR(Wife)
PB-17-005-024-001/294		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001849 Credited 27/12/2017  
74 ANGREJ KAUR
PB-17-005-024-001/144		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001849 Credited 27/12/2017  
75 KEWAL SINGH(Self)
PB-17-005-024-001/291		SC ਮੱਤੀ P P P A P A P 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001849 Credited 27/12/2017  
76 MALKEET KAUR(Self)
PB-17-005-024-001/255		SC ਮੱਤੀ A A A A A P P 2 190 380 0 0 380 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001849 Credited 27/12/2017  
77 BHOLA SINGH(Self)
PB-17-005-024-001/28		SC ਮੱਤੀ A A A A A A P 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001849 Credited 27/12/2017  
78 DILBAR SINGH(Self)
PB-17-005-024-001/74		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001849 Credited 27/12/2017  
79 SURJEET KAUR
PB-17-005-024-001/131		SC ਮੱਤੀ P P A A A A P 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001849 Credited 27/12/2017  
80 BALDEV SINGH(Self)
PB-17-005-024-001/237		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL001849 Credited 27/12/2017  
81 MANJIT KAUR(Self)
PB-17-005-024-001/232		OTHER ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 UCO BANKBhikhiUCBA0003047 2617005WL001849 Credited 27/12/2017  
82 GURDEV KAUR(Self)
PB-17-005-024-001/249		SC ਮੱਤੀ A P P A A A A 2 190 380 0 0 380 UCO BANKBhikhiUCBA0003047 2617005WL001849 Credited 27/12/2017  
83 SHINDERPAL KAUR(Wife)
PB-17-005-024-001/265		SC ਮੱਤੀ A P P A P A A 3 190 570 0 0 570 UCO BANKBhikhiUCBA0003047 2617005WL001849 Credited 27/12/2017  
84 JASPAL KAUR(Wife)
PB-17-005-024-001/92		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN001197 2617005WL001849 Credited 27/12/2017  
85 SHINGARA SINGH(Self)
PB-17-005-024-001/39		SC ਮੱਤੀ A A P A A A P 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
86 RAJ KAUR(Wife)
PB-17-005-024-001/45		SC ਮੱਤੀ A P A A A A P 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001849 Credited 27/12/2017  
87 INDERJIT KAUR(Wife)
PB-17-005-024-001/320		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001849 Credited 27/12/2017  
88 RANJIT KAUR(Self)
PB-17-005-024-001/240		OTHER ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001849 Credited 27/12/2017  
89 JASWINDER KAUR(Self)
PB-17-005-024-001/292		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001849 Credited 27/12/2017  
90 BHORA SINGH(Self)
PB-17-005-024-001/75		SC ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
91 DESSA SINGH(Self)
PB-17-005-024-001/124		SC ਮੱਤੀ P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
92 SAWITARI DEVI(Mother)
PB-17-005-024-001/159		SC ਮੱਤੀ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
93 CHANAN SINGH(Self)
PB-17-005-024-001/25		OTHER ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
94 JASMEL KAUR(Wife)
PB-17-005-024-001/221		SC ਮੱਤੀ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
95 BABU SINGH(Self)
PB-17-005-024-001/250		SC ਮੱਤੀ P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
96 BALVEER KAUR
PB-17-005-024-001/170		SC ਮੱਤੀ A P A A P P A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
97 SUKHDEV SINGH(Self)
PB-17-005-024-001/108		SC ਮੱਤੀ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
98 TEJ KAUR(Wife)
PB-17-005-024-001/74		SC ਮੱਤੀ P P A A A A P 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
99 BAHADUR SINGH(Self)
PB-17-005-024-001/312		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
100 BAWA RAM(Self)
PB-17-005-024-001/318		OTHER ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
101 NIKKI DEVI(Wife)
PB-17-005-024-001/318		OTHER ਮੱਤੀ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001849 Credited 27/12/2017  
102 GURDEV KAUR(Wife)
PB-17-005-024-001/132		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
103 BAHADUR SINGH(Self)
PB-17-005-024-001/47		SC ਮੱਤੀ P A A X X X X 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
104 DARSHAN SINGH(Self)
PB-17-005-024-001/132		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
105 BHOLA SINGH(Self)
PB-17-005-024-001/40		SC ਮੱਤੀ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
106 GURMEET KAUR
PB-17-005-024-001/179		OTHER ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
107 LEELA SINGH(Self)
PB-17-005-024-001/154		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
108 SHINDER KAUR(Wife)
PB-17-005-024-001/91		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
109 SUBA SINGH(Self)
PB-17-005-024-001/58		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
110 MURTI KAUR(Self)
PB-17-005-024-001/62		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
111 RANI KAUR(Wife)
PB-17-005-024-001/227		OTHER ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
112 JAGGA SINGH(Self)
PB-17-005-024-001/186		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
113 BALVIR SINGH(Self)
PB-17-005-024-001/98		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
114 KALA RAM(Self)
PB-17-005-024-001/157		OTHER ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
115 AMRITPAL KAUR(Wife)
PB-17-005-024-001/196		SC ਮੱਤੀ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
116 GURNAM SINGH(Self)
PB-17-005-024-001/211		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
117 MAJOR SINGH(Self)
PB-17-005-024-001/30		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
118 MAKHAN SINGH(Self)
PB-17-005-024-001/26		SC ਮੱਤੀ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
119 SHINDER KAUR(Wife)
PB-17-005-024-001/119		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
120 AMARJIT KAUR(Wife)
PB-17-005-024-001/107		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
121 NEK SINGH(Self)
PB-17-005-024-001/294		SC ਮੱਤੀ P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
122 MUKHTIAR KAUR(Self)
PB-17-005-024-001/234		SC ਮੱਤੀ P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
123 JASWANT KAUR(Self)
PB-17-005-024-001/238		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
124 KARMJIT KAUR(Wife)
PB-17-005-024-001/89		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
125 GURPREET KAUR(Wife)
PB-17-005-024-001/176		SC ਮੱਤੀ P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
126 SUKHWINDER KAUR(Wife)
PB-17-005-024-001/47		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
127 SHEELA KAUR(Wife)
PB-17-005-024-001/64		SC ਮੱਤੀ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
128 SANSARI SINGH(Self)
PB-17-005-024-001/68		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
129 BEANT KAUR(Daughter-in-Law)
PB-17-005-024-001/83		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
130 KARMJEET KAUR(Wife)
PB-17-005-024-001/46		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
131 MANJIT KAUR(Wife)
PB-17-005-024-001/58		SC ਮੱਤੀ P P A A A A P 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
132 HARBANS KAUR(Wife)
PB-17-005-024-001/56		SC ਮੱਤੀ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
133 KULWINDER KAUR(Wife)
PB-17-005-024-001/63		SC ਮੱਤੀ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
134 SUKHDEV SINGH(Self)
PB-17-005-024-001/87		SC ਮੱਤੀ A P P A P A A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
135 GURSEWAK KAUR(Wife)
PB-17-005-024-001/68		SC ਮੱਤੀ P A A A A A P 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
136 AMARJIT KAUR(Wife)
PB-17-005-024-001/73		SC ਮੱਤੀ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
137 AMANDEEP KAUR(Wife)
PB-17-005-024-001/268		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
138 HARDEEP KAUR(Self)
PB-17-005-024-001/272		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
139 RANI(Wife)
PB-17-005-024-001/31		SC ਮੱਤੀ A A A A P A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
140 AMARJEET KAUR(Wife)
PB-17-005-024-001/178		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
141 PARMJEET KAUR(Wife)
PB-17-005-024-001/173		SC ਮੱਤੀ A A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
142 BALVEER KAUR
PB-17-005-024-001/174		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
143 MELA SINGH(Self)
PB-17-005-024-001/104		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
144 RAJ KAUR(Self)
PB-17-005-024-001/126		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
145 BIKKAR SINGH(Self)
PB-17-005-024-001/97		SC ਮੱਤੀ A P A A P P P 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
146 KARNAIL KAUR(Self)
PB-17-005-024-001/11		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
147 MITHU SINGH(Self)
PB-17-005-024-001/7		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
148 MANJIT KAUR(Wife)
PB-17-005-024-001/7		SC ਮੱਤੀ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
149 JASPAL SINGH(Self)
PB-17-005-024-001/204		SC ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
150 PREETAM KAUR
PB-17-005-024-001/145		SC ਮੱਤੀ P A P A P P A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
151 BANT KAUR(Self)
PB-17-005-024-001/229		SC ਮੱਤੀ A P P A A A P 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
152 JASWINDER KAUR(Wife)
PB-17-005-024-001/88		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
153 SUKHDEV SINGH(Self)
PB-17-005-024-001/225		OTHER ਮੱਤੀ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
154 VIRPAL KAUR(Daughter-in-Law)
PB-17-005-024-001/61		SC ਮੱਤੀ A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
155 AMARJEET KAUR(Wife)
PB-17-005-024-001/169		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
156 RANI KAUR(Wife)
PB-17-005-024-001/115		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
157 JASVIR KAUR(Wife)
PB-17-005-024-001/226		SC ਮੱਤੀ P P A A A P A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
158 KULWINDER KAUR(Wife)
PB-17-005-024-001/220		OTHER ਮੱਤੀ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
159 GURMEET KAUR(Wife)
PB-17-005-024-001/212		SC ਮੱਤੀ A P P A P P A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001849 Credited 27/12/2017  
160 GURLAL SINGH(Self)
PB-17-005-024-001/112		SC ਮੱਤੀ P P P A P P P 6 190 1140 0 0 1140 AXIS BANKSamaonUTIB0002241 2617005WL001849 Credited 27/12/2017  
Daily Attendence1031411160109110106              
Category Amount Paid(In Rs.)
Amount Paid SC 113810
Amount Paid ST 0
Amount Paid Other 16340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 130150
Average Per labour 813.4375
Total man days : 685