Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:09:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 4426 Date From : 29/01/2021    Date To : 04/02/2021 Sanction No. : 2617002/2020-2021/10689/AS    Sanction Date : 27/05/2020
Work Code : 2617002029/WH/92485 Work Name : DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
     

Measurement Book Detail
MB NO.  3752        Page NO.  140

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 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617002WL014135 Credited 15/03/2021  
2 KIRNA KAUR(Self)
PB-17-002-029-001/265		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL014135 Credited 12/03/2021  
3 GURSEWAK SINGH(Self)
PB-17-002-029-001/298		OTHER ਮਾਖੇ ਵਾਲਾ P P P P X X X 4 200 800 0 0 800 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL014135 Credited 12/03/2021  
4 AMRITPAL KAUR(Self)
PB-17-002-029-001/306		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL014135 Credited 12/03/2021  
5 MANDEEP KAUR(Self)
PB-17-002-029-001/307		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL014135 Credited 12/03/2021  
6 NASEEB KAUR(Wife)
PB-17-002-029-001/123		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL014135 Credited 12/03/2021  
7 BALJEET KAUR(Self)
PB-17-002-029-001/256		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL014135 Credited 12/03/2021  
8 SUNITA KAUR(Self)
PB-17-002-029-001/263		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL014135 Credited 12/03/2021  
9 SIMERJEET KAUR(Wife)
PB-17-002-029-001/248		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL014135 Credited 12/03/2021  
10 HARDEEP KAUR(Wife)
PB-17-002-029-001/244		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
11 JASVIR KAUR(Self)
PB-17-002-029-001/98		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
12 SACHIAR KAUR(Wife)
PB-17-002-029-001/127		SC ਮਾਖੇ ਵਾਲਾ P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
13 BENAT KAUR(Self)
PB-17-002-029-001/308		OTHER ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 CANARA BANKKaramgarh AutawaliCNRB0004687 2617002WL014135 Credited 12/03/2021  
14 TEJ KAUR(Wife)
PB-17-002-029-001/27		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
15 PREMIKA(Wife)
PB-17-002-029-001/238		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
16 SUKHDEV KAUR
PB-17-002-029-001/224		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
17 BALDEV KAUR(Self)
PB-17-002-029-001/102		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
18 GURDEV KAUR(Self)
PB-17-002-029-001/313		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
19 JASVIR KAUR
PB-17-002-029-001/159		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
20 PAL KAUR(Self)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
21 HARBANS KAUR(Self)
PB-17-002-029-001/108		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
22 VEERA SINGH(Self)
PB-17-002-029-001/164		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
23 GHUKARA SINGH(Self)
PB-17-002-029-001/172		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
24 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
25 BHOLI SINGH(Self)
PB-17-002-029-001/202		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
26 LUXAMAN SINGH(Self)
PB-17-002-029-001/66		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
27 JASVEER SINGH(Self)
PB-17-002-029-001/52		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
28 HARDEEP KAUR(Wife)
PB-17-002-029-001/12		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
29 BANT KAUR(Self)
PB-17-002-029-001/128		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
30 VIRPAL KAUR
PB-17-002-029-001/174		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
31 SHINDER KAUR(Self)
PB-17-002-029-001/310		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
32 GURMEL SINGH(Self)
PB-17-002-029-001/165		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
33 TEJ KAUR
PB-17-002-029-001/218		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
34 JASVIR KAUR(Self)
PB-17-002-029-001/77		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
35 JASVIR KAUR(Wife)
PB-17-002-029-001/80		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
36 HARBANS KAUR(Self)
PB-17-002-029-001/35		SC ਮਾਖੇ ਵਾਲਾ A P A P P P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
37 MALKIT SINGH(Self)
PB-17-002-029-001/203		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
38 VEER SINGH(Self)
PB-17-002-029-001/120		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
39 DHARDA SINGH(Self)
PB-17-002-029-001/132		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
40 MEGA SINGH(Self)
PB-17-002-029-001/149		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
41 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
42 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
43 HARMANDEEP KAUR(Wife)
PB-17-002-029-001/139		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
44 CHARANJIT KAUR(Wife)
PB-17-002-029-001/57		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
45 KIRNA KAUR(Wife)
PB-17-002-029-001/75		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
46 AMARJIT KAUR(Mother)
PB-17-002-029-001/96		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
47 BALVIR KAUR(Wife)
PB-17-002-029-001/32		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
48 VEERPAL KAUR(Wife)
PB-17-002-029-001/140		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
49 BALJIT KAUR(Wife)
PB-17-002-029-001/124		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
50 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
51 BHOLA SINGH(Self)
PB-17-002-029-001/59		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
52 TEJ KAUR(Wife)
PB-17-002-029-001/89		SC ਮਾਖੇ ਵਾਲਾ P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
53 RAM KUMAR(Self)
PB-17-002-029-001/150		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
54 SUKHJEET KAUR(Self)
PB-17-002-029-001/145		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
55 SHINDRA KAUR(Wife)
PB-17-002-029-001/76		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
56 HARPREET KAUR(Wife)
PB-17-002-029-001/10		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
57 JASVEER KAUR(Wife)
PB-17-002-029-001/147		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
58 GOLO KAUR(Self)
PB-17-002-029-001/267		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
59 HARPREET KAUR(Wife)
PB-17-002-029-001/137		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
60 VEERPAL KAUR(Wife)
PB-17-002-029-001/28		SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
61 JASWINDER KAUR(Self)
PB-17-002-029-001/289		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
62 KARAMJIT KAUR(Wife)
PB-17-002-029-001/208		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
63 JAGDEV SINGH(Self)
PB-17-002-029-001/212		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
64 RANO KAUR
PB-17-002-029-001/236		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
65 SARABJIT KAUR(Wife)
PB-17-002-029-001/216		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
66 HANSA SINGH(Self)
PB-17-002-029-001/241		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
67 SUKHA SINGH(Self)
PB-17-002-029-001/276		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
68 BAGGA SINGH(Self)
PB-17-002-029-001/31		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
69 JARNAIL KAUR(Wife)
PB-17-002-029-001/67		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
70 MANJIT KAUR(Wife)
PB-17-002-029-001/211		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
71 JASWINDER KAUR(Wife)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
72 SUKHJIT KAUR(Wife)
PB-17-002-029-001/186		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
73 BALDEV KAUR(Self)
PB-17-002-029-001/141		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
74 HARDEEP KAUR(Self)
PB-17-002-029-001/257		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
75 BALJIT KAUR(Wife)
PB-17-002-029-001/8		SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
76 AMARJIT KAUR(Wife)
PB-17-002-029-001/26		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
77 HARWINDER KAUR(Wife)
PB-17-002-029-001/62		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
78 JASVIR KAUR(Wife)
PB-17-002-029-001/71		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
79 MALKEET KAUR(Self)
PB-17-002-029-001/125		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
80 JASWINDER KAUR(Wife)
PB-17-002-029-001/163		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
81 PRITPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/79		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
82 KULVIR KAUR(Self)
PB-17-002-029-001/112		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
83 PARMJIT KAUR(Wife)
PB-17-002-029-001/103		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
84 SUKHPAL KAUR(Self)
PB-17-002-029-001/282		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
85 JASVIR KAUR(Self)
PB-17-002-029-001/33		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
86 SIMRAN KAUR(Daughter-in-Law)
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
87 BALVIR KAUR
PB-17-002-029-001/231		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
88 SUKHWINDER KAUR(Wife)
PB-17-002-029-001/223		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
89 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
90 DARSHAN SINGH(Self)
PB-17-002-029-001/261		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
91 GURJEET SINGH(Self)
PB-17-002-029-001/250		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
92 SANDEEP KAUR(Self)
PB-17-002-029-001/281		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
93 RAJWINDER KAUR(Self)
PB-17-002-029-001/283		OTHER ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
94 VEERPAL KAUR(Self)
PB-17-002-029-001/284		OTHER ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
95 VEERPAL KAUR(Wife)
PB-17-002-029-001/293		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
96 KARMJIT KAUR(Wife)
PB-17-002-029-001/39		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
97 SARBJEET KAUR(Wife)
PB-17-002-029-001/240		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
98 PARMJIT KAUR(Wife)
PB-17-002-029-001/95		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
99 VEERPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/72		SC ਮਾਖੇ ਵਾਲਾ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
100 BALJIT KAUR(Wife)
PB-17-002-029-001/116		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
101 GURWINDER KAUR(Daughter-in-Law)
PB-17-002-029-001/82		SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
102 JASWINDER SINGH(Self)
PB-17-002-029-001/294		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
103 KARAMJIT KAUR(Wife)
PB-17-002-029-001/41		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
104 JASVIR KAUR(Wife)
PB-17-002-029-001/193		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
105 VEERPAL KAUR(Wife)
PB-17-002-029-001/78		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
106 KARAMJIT KAUR(Self)
PB-17-002-029-001/93		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
107 SARBJIT KAUR(Wife)
PB-17-002-029-001/55		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
108 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
109 HARPAL KAUR(Wife)
PB-17-002-029-001/242		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
110 ROSHNI KAUR(Wife)
PB-17-002-029-001/239		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
111 RANDEEP KAUR(Self)
PB-17-002-029-001/302		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
112 GURPREET KAUR(Wife)
PB-17-002-029-001/246		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
113 CHARANJEET KAUR(Self)
PB-17-002-029-001/314		SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
114 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
115 JETHU SINGH(Self)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
116 PARMJEET KAUR(Wife)
PB-17-002-029-001/254		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
117 MANJIT KAUR(Wife)
PB-17-002-029-001/110		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
118 MANDEEP KAUR(Wife)
PB-17-002-029-001/90		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
119 NASEEB KAUR(Wife)
PB-17-002-029-001/69		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
120 KARAMJIT KAUR(Wife)
PB-17-002-029-001/63		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
121 MANDEEP KAUR(Wife)
PB-17-002-029-001/221		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
122 AMARJEET KAUR(Self)
PB-17-002-029-001/264		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
123 JASPREET KAUR(Wife)
PB-17-002-029-001/277		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 12/03/2021  
124 SATNAM KAUR(Self)
PB-17-002-029-001/312		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
125 NASEEB KAUR(Wife)
PB-17-002-029-001/117		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL014135 Credited 15/03/2021  
126 SHINDER KAUR(Wife)
PB-17-002-029-001/151		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL014135 Credited 15/03/2021  
127 BALVIR SINGH(Self)
PB-17-002-029-001/219		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL014135 Credited 12/03/2021  
128 NINDERJIT KAUR(Wife)
PB-17-002-029-001/52		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL014135 Credited 12/03/2021  
129 JASWINDER KAU(Wife)
PB-17-002-029-001/64		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 AXIS BANKJhandukeUTIB0002294 2617002WL014135 Credited 12/03/2021  
Daily Attendence1211231261211191170              
Category Amount Paid(In Rs.)
Amount Paid SC 117600
Amount Paid ST 0
Amount Paid Other 27800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 145400
Average Per labour 1127.1318
Total man days : 727