Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:05:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 150 Date From : 08/06/2017    Date To : 14/06/2017 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.  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 BINDER KAUR(Wife)
PB-17-005-003-001/207		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225     2617005WL000710 Credited 24/07/2017  
2 KAUR SINGH
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 175 700 0 0 700 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
3 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 175 700 0 0 700 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
4 BEANT KAUR(Wife)
PB-17-005-003-001/224		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000710 Credited 24/07/2017  
5 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
6 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
7 JUPA SINGH
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
8 BALA SINGH(Self)
PB-17-005-003-001/148		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 175 350 0 0 350 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000710 Credited 24/07/2017  
9 JASWINDER KAUR(Wife)
PB-17-005-003-001/220		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000710 Credited 24/07/2017  
10 GURPREET KAUR(Wife)
PB-17-005-003-001/223		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A P 2 175 350 0 0 350 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000710 Credited 24/07/2017  
11 KARAMJIT KAUR(Wife)
PB-17-005-003-001/162		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
12 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
13 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
14 CHARNJEET KAUR(Wife)
PB-17-005-003-001/182		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 175 875 0 0 875 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000710 Credited 24/07/2017  
15 BINDER KAUR(Wife)
PB-17-005-003-001/206		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 175 1050 0 0 1050 UCO BANKBhikhiUCBA0003047 2617005WL000710 Credited 24/07/2017  
16 KARAMJEET KAUR(Wife)
PB-17-005-003-001/149		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 UCO BANKBhikhiUCBA0003047 2617005WL000710 Credited 24/07/2017  
17 MAHINDERPAL KAUR
PB-17-005-003-001/144		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 UCO BANKBhikhiUCBA0003047 2617005WL000710 Credited 24/07/2017  
18 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
19 AMARJIT KAUR(Wife)
PB-17-005-003-001/72		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
20 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
21 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
22 AJMER KAUR(Wife)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
23 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
24 GURMEET KAUR(Wife)
PB-17-005-003-001/65		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
25 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
26 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
27 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
28 KULWINDER KAUR(Wife)
PB-17-005-003-001/30		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
29 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
30 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
31 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
32 PARAMJIT KAUR(Wife)
PB-17-005-003-001/168		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
33 RAJ KAUR(Wife)
PB-17-005-003-001/169		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A P 3 175 525 0 0 525 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
34 AJAIB SINGH(Self)
PB-17-005-003-001/130		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
35 PIYARA SINGH(Self)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
36 JITO KAUR(Wife)
PB-17-005-003-001/132		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
37 KARNAIL KAUR(Wife)
PB-17-005-003-001/133		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
38 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
39 LABH SINGH(Self)
PB-17-005-003-001/1		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
40 KULWINDER KAUR(Wife)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
41 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
42 GURMAIL SINGH(Wife)
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
43 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
44 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
45 SURJIT KAUR(Self)
PB-17-005-003-001/217		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
46 GURMIT KAUR(Wife)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
47 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
48 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
49 GURMEL KAUR
PB-17-005-003-001/185		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
50 PARAMJIT KAUR
PB-17-005-003-001/193		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
51 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
52 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
53 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
54 DARSHAN SINGH(Self)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
55 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
56 KARNAIL KAUR(Wife)
PB-17-005-003-001/170		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
57 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
58 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
59 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
60 NASIB KAUR(Wife)
PB-17-005-003-001/13		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
61 BALVIR KAUR
PB-17-005-003-001/137		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
62 BALJINDER SINGH(Wife)
PB-17-005-003-001/50		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
63 rani kaur(Wife)
PB-17-005-003-001/71		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
64 MALKEET SINGH(Self)
PB-17-005-003-001/14		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A A 3 175 525 0 0 525 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
65 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
66 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
67 KARNAIL SINGH(Self)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
68 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
69 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
70 MALKEET KAUR(Wife)
PB-17-005-003-001/119		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
71 GURJEET KAUR(Wife)
PB-17-005-003-001/191		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
72 RANJEET KAUR(Wife)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
73 AMANDEEP KAUR(Daughter)
PB-17-005-003-001/192		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
74 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
75 JASPAL KAUR(Wife)
PB-17-005-003-001/204		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
76 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
77 LEELA SINGH(Self)
PB-17-005-003-001/221		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A P 4 175 700 0 0 700 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
78 HARMIT KAUR(Wife)
PB-17-005-003-001/154		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
79 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 175 525 0 0 525 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
80 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
81 malkeet kaur(Wife)
PB-17-005-003-001/205		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
82 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
83 KIRANJIT KAUR(Wife)
PB-17-005-003-001/183		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
84 RANI KAUR(Wife)
PB-17-005-003-001/179		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000710 Credited 24/07/2017  
85 JASPAL KAUR(Wife)
PB-17-005-003-001/216		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
86 RAMANDEEP KAUR(Wife)
PB-17-005-003-001/209		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
87 MANJIT SINGH(Son)
PB-17-005-003-001/52		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000710 Credited 24/07/2017  
88 SHINDER KAUR(Wife)
PB-17-005-003-001/60		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
89 MANDEEP SINGH(Wife)
PB-17-005-003-001/177		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 175 875 0 0 875 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000710 Credited 24/07/2017  
90 GURMEET KAUR(Wife)
PB-17-005-003-001/148		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000710 Credited 24/07/2017  
91 SUKHPAL KAUR(Wife)
PB-17-005-003-001/219		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 175 1050 0 0 1050 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000710 Credited 24/07/2017  
92 SARBJIT KAUR(Wife)
PB-17-005-003-001/2		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 175 1050 0 0 1050 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000710 Credited 24/07/2017  
93 SUKHWINDER KAUR(Wife)
PB-17-005-003-001/41		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A P 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
94 GURMEET KAUR(Self)
PB-17-005-003-001/23		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000710 Credited 24/07/2017  
95 NACHATAR SINGH(Self)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
96 GURMAIL KAUR(Wife)
PB-17-005-003-001/35		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
97 DEVA SINGH(Self)
PB-17-005-003-001/4		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
98 ANGREJ KAUR(Mother)
PB-17-005-003-001/227		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
99 AJMER KAUR(Self)
PB-17-005-003-001/222		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
100 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
101 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
102 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
103 SURJIT KAUR(Wife)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
104 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
105 SITO KAUR(Self)
PB-17-005-003-001/218		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A P 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
106 POHLA SINGH(Self)
PB-17-005-003-001/160		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
107 SITO KAUR(Wife)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
108 BALVIR KAUR
PB-17-005-003-001/142		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
109 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
110 RANI KAUR(Wife)
PB-17-005-003-001/130		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
111 AMARJEET KAUR
PB-17-005-003-001/181		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
112 KIRANJIT KAUR(Wife)
PB-17-005-003-001/226		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
113 AMARJIT KAUR(Wife)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000710 Credited 24/07/2017  
Daily Attendence87828475796265              
Category Amount Paid(In Rs.)
Amount Paid SC 82425
Amount Paid ST 0
Amount Paid Other 11025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 93450
Average Per labour 826.9911
Total man days : 534