Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:22:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 476 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : 17094/257    Sanction Date : 18/04/2017
Work Code : 2617001048/WH/38061 Work Name : Digging of Pond (2617001048/WH/38061)
     

Measurement Book Detail
MB NO.  76        Page NO.  189

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 P A P P A 3 166 498 0 0 498 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000975 Credited 17/07/2018  
2 MAHINDER SINGH(Self)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 166 498 0 0 498 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000975 Credited 17/07/2018  
3 MEWA SINGH(Self)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P A P 4 166 664 0 0 664 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000975 Credited 17/07/2018  
4 KARAMJIT KAUR(Wife)
PB-17-001-048-001/309		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
5 DES RAJ SINGH(Self)
PB-17-001-048-001/239		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 HDFCBohaHDFC0003154 2617001WL000975 Credited 17/07/2018  
6 MUKHTIAR KAUR
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
7 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
8 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 166 830 0 0 830 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL000975 Credited 17/07/2018  
9 CHINT KAUR
PB-17-001-048-001/192		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
10 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
11 TEJA SINGH(Self)
PB-17-001-048-001/264		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
12 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
13 JUGRAJ SINGH(Self)
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
14 JAL KAUR(Self)
PB-17-001-048-001/304		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 166 830 0 0 830 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
15 AMRIK SINGH(Self)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A P 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
16 NASIB KAUR
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
17 MURTI KAUR
PB-17-001-048-001/164		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
18 ROOP SINGH(Self)
PB-17-001-048-001/250		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABOHASBIN0050043 2617001WL011484 Credited 28/01/2020  
19 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
20 JOGINDER SINGH(Self)
PB-17-001-048-001/284		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
21 MITHU SINGH(Self)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
22 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
23 BHOLA SINGH(Self)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
24 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
25 LABH SINGH(Self)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
26 RANI KAUR(Wife)
PB-17-001-048-001/98		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
27 LEELA SINGH(Self)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
28 DARSHAN SINGH(Self)
PB-17-001-048-001/59		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P A 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
29 KIRNA KAUR(Wife)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 166 332 0 0 332 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
30 AJAIB SINGH(Self)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
31 HARDEV SINGH(Self)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 166 166 0 0 166 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
32 AJAIB SINGH(Self)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
33 CHOTA SINGH(Self)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A P 4 166 664 0 0 664 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
34 PARVINDER KAUR(Wife)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
35 MAHINDER SINGH(Self)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
36 HARBHAJAN SINGH(Self)
PB-17-001-048-001/283		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 166 332 0 0 332 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
37 DARA SINGH(Self)
PB-17-001-048-001/224		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
38 LEELA SINGH(Self)
PB-17-001-048-001/197		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
39 GORA SINGH(Self)
PB-17-001-048-001/106		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
40 KULWANT SINGH(Self)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
41 SHINDER SINGH(Self)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P A 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
42 RANI KAUR(Wife)
PB-17-001-048-001/58		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
43 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
44 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P A P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
45 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
46 SUKHWINDER KAUR(Wife)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
47 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
48 PARAMJIT KAUR
PB-17-001-048-001/176		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
49 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
50 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P A P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
51 CHARANJIT KAUR(Wife)
PB-17-001-048-001/54		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
52 SUKHDEV KAUR(Wife)
PB-17-001-048-001/48		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
53 PARAMJIT KAUR(Wife)
PB-17-001-048-001/41		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
54 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
55 SUKHPAL KAUR(Wife)
PB-17-001-048-001/79		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P A A P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
56 SUJJAN KAUR(Wife)
PB-17-001-048-001/89		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
57 BALVIR KAUR(Wife)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
58 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
59 GURMAIL SINGH(Self)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
60 SARABJIT KAUR(Wife)
PB-17-001-048-001/49		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
61 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
62 NIKKI KAUR(Wife)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
63 JASVIR KAUR(Wife)
PB-17-001-048-001/35		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
64 BALDEV KAUR(Wife)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
65 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
66 MALKEET KAUR(Wife)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
67 VIDYA KAUR(Wife)
PB-17-001-048-001/152		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
68 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
69 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
70 KULWANT KAUR(Wife)
PB-17-001-048-001/34		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P A P A 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
71 MALKEET KAUR(Wife)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
72 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
73 HARDEEP KAUR(Wife)
PB-17-001-048-001/52		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
74 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
75 MANJEET KAUR(Wife)
PB-17-001-048-001/66		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
76 GURPREET KAUR(Wife)
PB-17-001-048-001/24		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
77 RANJIT KAUR(Wife)
PB-17-001-048-001/116		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
78 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
79 PARAMJIT KAUR(Wife)
PB-17-001-048-001/20		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
80 PARAMJIT KAUR(Wife)
PB-17-001-048-001/77		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
81 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
82 PAMMI KAUR(Wife)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
83 MALKIT KAUR
PB-17-001-048-001/200		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
84 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
85 PARAMJIT KAUR
PB-17-001-048-001/233		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
86 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
87 JASWINDER KAUR
PB-17-001-048-001/172		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
88 SARABJIT KAUR
PB-17-001-048-001/163		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
89 SWARAN SINGH(Self)
PB-17-001-048-001/222		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
90 PARAMJIT KAUR(Wife)
PB-17-001-048-001/128		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
91 SUKHJIT KAUR
PB-17-001-048-001/255		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
92 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
93 AMARJEET KAUR
PB-17-001-048-001/201		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
94 GURMIT KAUR
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
95 CHARANJIT KAUR(Wife)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
96 NACHHATAR KAUR(Wife)
PB-17-001-048-001/132		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
97 JASVIR KAUR
PB-17-001-048-001/193		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
98 MITHU SINGH(Self)
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
99 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
100 RANI KAUR
PB-17-001-048-001/216		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
101 AMARJIT KAUR
PB-17-001-048-001/220		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
102 AMARJEET KAUR
PB-17-001-048-001/221		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P A P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
103 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
104 BALJIT KAUR
PB-17-001-048-001/215		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
105 JASWANT KAUR
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
106 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
107 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P A P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
108 PALPREET KAUR(Wife)
PB-17-001-048-001/56		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
109 GURMAIL KAUR(Wife)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
110 CHARANJIT KAUR
PB-17-001-048-001/238		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
111 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
112 VIRPAL KAUR(Wife)
PB-17-001-048-001/153		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
113 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
114 KHUSHPREET KAUR(Wife)
PB-17-001-048-001/70		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
115 JASWINDER KAUR
PB-17-001-048-001/254		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
116 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
117 AMARJIT KAUR
PB-17-001-048-001/282		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
118 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 166 498 0 0 498 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
119 MANPREET KAUR
PB-17-001-048-001/208		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 166 166 0 0 166 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
120 GURMAIL KAUR(Wife)
PB-17-001-048-001/104		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 166 664 0 0 664 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
121 JASWANT KAUR
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
122 GURMAIL KAUR(Wife)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 166 830 0 0 830 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
123 PARAMJIT KAUR
PB-17-001-048-001/261		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
124 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
125 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 166 830 0 0 830 STATE BANK OF INDIABOHASBIN0050043 2617001WL000975 Credited 17/07/2018  
126 MANDEEP KAUR
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
127 MANJEET KAUR
PB-17-001-048-001/244		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 166 332 0 0 332 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
128 SUKHPAL KAUR
PB-17-001-048-001/286		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
129 JAGPREET SINGH(Son)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
130 SUKHJIT KAUR
PB-17-001-048-001/212		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
131 SHINDER KAUR
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
132 BALJINDER KAUR(Wife)
PB-17-001-048-001/298		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000975 Credited 17/07/2018  
Daily Attendence52797685103106112              
Category Amount Paid(In Rs.)
Amount Paid SC 100098
Amount Paid ST 0
Amount Paid Other 1660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 101758
Average Per labour 770.8939
Total man days : 613