Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:09:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 5515 Date From : 16/01/2021    Date To : 22/01/2021 Sanction No. : 2617001/2020-2021/33130/AS    Sanction Date : 21/12/2020
Work Code : 2617001048/RC/9989025278 Work Name : MAINTENANCE OF ROAD BERM (KASIMPUR CHHIANA) (2617001048/RC/9989025278)
     

Measurement Book Detail
MB NO.  598        Page NO.  25

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 MURTI DEVI
PB-17-001-048-001/177		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 225 675 0 0 675 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL013464 Credited 12/03/2021  
2 MAHINDER SINGH(Self)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL013464 Credited 12/03/2021  
3 HARDEV SINGH(Self)
PB-17-001-048-001/27		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL013464 Credited 12/03/2021  
4 BALWINDER SINGH(Self)
PB-17-001-048-001/32		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 225 450 0 0 450 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL013464 Credited 12/03/2021  
5 MEWA SINGH(Self)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL013464 Credited 12/03/2021  
6 KALA SINGH(Self)
PB-17-001-048-001/317		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL013464 Credited 12/03/2021  
7 ANGREZ KAUR(Wife)
PB-17-001-048-001/106		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
8 AMRITPAL KAUR(Wife)
PB-17-001-048-001/317		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 225 450 0 0 450 STATE BANK OF INDIAAKKANWALISBIN0051422 2617001WL013464 Credited 15/03/2021  
9 SUKHPAL KAUR(Wife)
PB-17-001-048-001/319		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A P 2 225 450 0 0 450 STATE BANK OF INDIAAKKANWALISBIN0051422 2617001WL013464 Credited 15/03/2021  
10 DES RAJ SINGH(Self)
PB-17-001-048-001/239		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 HDFCBohaHDFC0003154 2617001WL013464 Credited 15/03/2021  
11 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
12 DARBARA SINGH(Self)
PB-17-001-048-001/227		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
13 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
14 TULSI SINGH(Self)
PB-17-001-048-001/253		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
15 TEK SINGH(Self)
PB-17-001-048-001/67		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
16 RANJIT SINGH(Self)
PB-17-001-048-001/232		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
17 BIKKAR SINGH(Self)
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 225 225 0 0 225 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
18 GURDEEP SINGH(Self)
PB-17-001-048-001/76		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
19 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
20 BUDH SINGH(Self)
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
21 LAJJO KAUR(Self)
PB-17-001-048-001/138		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 225 1125 0 0 1125 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
22 BHOLA SINGH(Self)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
23 DARSHAN SINGH(Self)
PB-17-001-048-001/59		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
24 VINDER SINGH(Self)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
25 NAHAR SINGH(Self)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
26 KIRNA KAUR(Wife)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 225 1125 0 0 1125 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
27 KALA SINGH(Self)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
28 GURJANT SINGH(Self)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
29 LEELA SINGH(Self)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 225 225 0 0 225 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
30 JETHU SINGH(Self)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
31 AJAIB SINGH(Self)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 225 225 0 0 225 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
32 BANTA SINGH(Self)
PB-17-001-048-001/268		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
33 SHINDER SINGH(Self)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
34 CHARNJI SINGH(Self)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P A P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
35 GORA SINGH(Self)
PB-17-001-048-001/106		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
36 NACHHATTAR SINGH(Self)
PB-17-001-048-001/221		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 225 900 0 0 900 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
37 SUKHWINDER KAUR(Wife)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
38 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
39 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
40 NASIB KAUR(Wife)
PB-17-001-048-001/64		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
41 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P A 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
42 GURPREET KAUR(Wife)
PB-17-001-048-001/300		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
43 CHARANJIT KAUR(Wife)
PB-17-001-048-001/54		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
44 SUKHPAL KAUR(Wife)
PB-17-001-048-001/79		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
45 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
46 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A A A P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
47 SARABJIT KAUR(Wife)
PB-17-001-048-001/49		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
48 BALDEV KAUR(Wife)
PB-17-001-048-001/6		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A P 4 225 900 0 0 900 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
49 NIKKI KAUR(Wife)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
50 JASVIR KAUR(Wife)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
51 SUJJAN KAUR(Wife)
PB-17-001-048-001/89		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
52 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A P A A 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
53 MANJEET KAUR(Wife)
PB-17-001-048-001/66		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
54 SIMARJIT KAUR(Wife)
PB-17-001-048-001/27		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
55 RANJIT KAUR(Wife)
PB-17-001-048-001/116		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
56 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 225 900 0 0 900 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
57 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
58 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A P 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
59 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
60 PARAMJIT KAUR
PB-17-001-048-001/233		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
61 HANSA SINGH(Self)
PB-17-001-048-001/70		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A P 4 225 900 0 0 900 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
62 BHANA SINGH(Self)
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 225 225 0 0 225 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
63 PARAMJIT KAUR(Wife)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
64 PARAMJIT KAUR(Wife)
PB-17-001-048-001/128		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 225 900 0 0 900 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
65 CHARANJIT KAUR(Wife)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
66 CHINTO KAUR
PB-17-001-048-001/155		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
67 GURMIT KAUR
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
68 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
69 AMARJEET KAUR
PB-17-001-048-001/221		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
70 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 225 900 0 0 900 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
71 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
72 GURPIAR SINGH(Self)
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
73 MANJIT KAUR(Wife)
PB-17-001-048-001/228		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A P 4 225 900 0 0 900 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
74 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
75 KHUSHPREET KAUR(Wife)
PB-17-001-048-001/70		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
76 PARAMJIT KAUR
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 225 225 0 0 225 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
77 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
78 SHIKANDER SINGH(Self)
PB-17-001-048-001/241		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 225 225 0 0 225 STATE BANK OF INDIABAREHSBIN0050395 2617001WL016713 Credited 29/04/2021  
79 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
80 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 225 1125 0 0 1125 STATE BANK OF INDIABOHASBIN0050043 2617001WL013464 Credited 12/03/2021  
81 SUKHO KAUR(Wife)
PB-17-001-048-001/185		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 15/03/2021  
82 MANJEET KAUR
PB-17-001-048-001/244		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P A P 5 225 1125 0 0 1125 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
83 NACHHATTAR SINGH(Self)
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIABAREHSBIN0050395 2617001WL013464 Credited 12/03/2021  
84 SUBA SINGH(Self)
PB-17-001-048-001/314		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIAAKKANWALISBIN0051422 2617001WL013464 Credited 15/03/2021  
Daily Attendence4352600586579              
Category Amount Paid(In Rs.)
Amount Paid SC 78975
Amount Paid ST 0
Amount Paid Other 1350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80325
Average Per labour 956.25
Total man days : 357