Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:11:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 503 Date From : 11/07/2017    Date To : 17/07/2017 Sanction No. : 17094/254    Sanction Date : 18/04/2017
Work Code : 2617001048/RC/61383 Work Name : maintaince of road barm (2617001048/RC/61383)
     

Measurement Book Detail
MB NO.  76        Page NO.  143

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 BALOUR SINGH(Self)
PB-17-001-048-001/16		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL001002 Credited 29/07/2017  
2 MAHINDER KAUR
PB-17-001-048-001/291		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 185 740 0 0 740 STATE BANK OF INDIABUDHLADASBIN0011905 2617001WL001002 Credited 29/07/2017  
3 MANJEET KAUR(Wife)
PB-17-001-048-001/45		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P P 5 185 925 0 0 925 HDFCBohaHDFC0003154 2617001WL001002 Credited 29/07/2017  
4 DES RAJ SINGH(Self)
PB-17-001-048-001/239		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 185 740 0 0 740 HDFCBohaHDFC0003154 2617001WL001002 Credited 29/07/2017  
5 MUKHTIAR KAUR
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
6 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
7 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL001002 Credited 29/07/2017  
8 CHINT KAUR
PB-17-001-048-001/192		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P A A 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
9 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
10 TEJ KAUR
PB-17-001-048-001/252		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
11 JUGRAJ SINGH(Self)
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
12 KARNAIL SINGH(Self)
PB-17-001-048-001/295		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
13 KARAMJIT SINGH(Self)
PB-17-001-048-001/285		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
14 CHOTA SINGH(Husband)
PB-17-001-048-001/207		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
15 NASIB KAUR
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
16 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
17 MURTI KAUR
PB-17-001-048-001/164		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A P 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
18 SUKHVINDER KAUR(Wife)
PB-17-001-048-001/295		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
19 JOGINDER SINGH(Self)
PB-17-001-048-001/284		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
20 JOGINDER KAUR(Self)
PB-17-001-048-001/306		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A P 3 185 555 0 0 555 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
21 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
22 MITHU SINGH(Self)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
23 PARMINDER KAUR(Wife)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
24 RAJWINDER KAUR(Wife)
PB-17-001-048-001/113		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
25 HARPREET KAUR(Wife)
PB-17-001-048-001/23		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
26 BHOLA SINGH(Self)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
27 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
28 JAGTAR SINGH(Self)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
29 VINDER SINGH(Self)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
30 ROSHAN SINGH(Self)
PB-17-001-048-001/263		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
31 KIRNA KAUR(Wife)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
32 AJAIB SINGH(Self)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P A A 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
33 HARNEK SINGH(Self)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
34 HARDEV SINGH(Self)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 185 555 0 0 555 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
35 CHOTA SINGH(Self)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
36 LEELA SINGH(Self)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
37 JAGDEV SINGH(Self)
PB-17-001-048-001/155		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
38 RANJIT KAUR(Wife)
PB-17-001-048-001/122		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
39 HARBHAJAN SINGH(Self)
PB-17-001-048-001/283		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
40 SWARN KAUR(Wife)
PB-17-001-048-001/22		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
41 LEELA SINGH(Self)
PB-17-001-048-001/197		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
42 SHINDER SINGH(Self)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P A A 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
43 GURPIAR SINGH(Self)
PB-17-001-048-001/280		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
44 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
45 RANI KAUR(Wife)
PB-17-001-048-001/58		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
46 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
47 SUKHWINDER KAUR(Wife)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
48 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
49 MAHINDER KAUR(Wife)
PB-17-001-048-001/55		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
50 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
51 NASIB KAUR(Wife)
PB-17-001-048-001/64		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
52 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A P 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
53 MANJEET KAUR(Wife)
PB-17-001-048-001/108		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
54 HANSO KAUR(Wife)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
55 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
56 PARAMJIT KAUR(Wife)
PB-17-001-048-001/41		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
57 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
58 SARABJIT KAUR(Wife)
PB-17-001-048-001/49		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
59 RAJ KAUR(Wife)
PB-17-001-048-001/59		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
60 BALDEV KAUR(Wife)
PB-17-001-048-001/6		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
61 SUJJAN KAUR(Wife)
PB-17-001-048-001/89		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
62 NIKKI KAUR(Wife)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
63 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
64 MALKEET KAUR(Wife)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
65 BALDEV KAUR(Wife)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
66 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
67 VIDYA KAUR(Wife)
PB-17-001-048-001/152		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
68 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
69 KULWANT KAUR(Wife)
PB-17-001-048-001/34		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
70 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
71 MALKEET KAUR(Wife)
PB-17-001-048-001/42		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
72 SIMARJIT KAUR(Wife)
PB-17-001-048-001/27		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
73 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
74 PARWINDER KAUR(Wife)
PB-17-001-048-001/15		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
75 RANJIT KAUR(Wife)
PB-17-001-048-001/116		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
76 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
77 PARAMJIT KAUR(Wife)
PB-17-001-048-001/20		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
78 PAMMI KAUR(Wife)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
79 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
80 MALKIT KAUR
PB-17-001-048-001/200		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
81 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
82 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
83 PARAMJIT KAUR
PB-17-001-048-001/233		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
84 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
85 JASWINDER KAUR
PB-17-001-048-001/172		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
86 BHANA SINGH(Self)
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
87 PARAMJIT KAUR(Wife)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
88 HARJINDER SINGH(Self)
PB-17-001-048-001/174		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
89 SARABJIT KAUR
PB-17-001-048-001/163		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
90 SWARAN SINGH(Self)
PB-17-001-048-001/222		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
91 PARAMJIT KAUR(Wife)
PB-17-001-048-001/128		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A P 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
92 NACHHATAR KAUR(Wife)
PB-17-001-048-001/132		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
93 CHARANJIT KAUR(Wife)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
94 CHINTO KAUR
PB-17-001-048-001/155		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
95 RANI KAUR(Wife)
PB-17-001-048-001/139		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
96 KULDEEP SINGH(Self)
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
97 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
98 GURMIT KAUR
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
99 AMARJEET KAUR
PB-17-001-048-001/201		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
100 SHARANJIT KAUR
PB-17-001-048-001/178		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
101 BALJIT KAUR
PB-17-001-048-001/191		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
102 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
103 AMARJIT KAUR
PB-17-001-048-001/220		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
104 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
105 SUKHJEET KAUR
PB-17-001-048-001/230		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
106 NIRMAL KAUR(Wife)
PB-17-001-048-001/85		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P A P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
107 AMARJEET KAUR
PB-17-001-048-001/221		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
108 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
109 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
110 GURMEET KAUR
PB-17-001-048-001/198		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
111 BALJIT KAUR
PB-17-001-048-001/215		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
112 SINDER KAUR
PB-17-001-048-001/204		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
113 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
114 AMRIK SINGH(Self)
PB-17-001-048-001/281		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
115 PARKASH KAUR
PB-17-001-048-001/269		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
116 PALPREET KAUR(Wife)
PB-17-001-048-001/56		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
117 JAGSIR SINGH(Brother)
PB-17-001-048-001/31		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
118 DILJEET KAUR
PB-17-001-048-001/267		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
119 GURMAIL KAUR(Wife)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
120 CHARANJIT KAUR
PB-17-001-048-001/238		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
121 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
122 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
123 KHUSHPREET KAUR(Wife)
PB-17-001-048-001/70		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P A 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
124 KIRANDEEP KAUR
PB-17-001-048-001/218		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 185 370 0 0 370 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
125 GURMEL KAUR
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
126 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
127 JASWANT KAUR
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
128 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
129 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABOHASBIN0050043 2617001WL001002 Credited 29/07/2017  
130 MANJEET KAUR
PB-17-001-048-001/244		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIABAREHSBIN0050395 2617001WL005434 Credited 12/03/2018  
131 SUKHPAL KAUR
PB-17-001-048-001/286		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
132 JAGPREET SINGH(Son)
PB-17-001-048-001/297		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002922 Credited 31/01/2018  
133 SHINDER KAUR
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIABAREHSBIN0050395 2617001WL001002 Credited 29/07/2017  
134 SARABJIT KAUR(Wife)
PB-17-001-048-001/142		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL001002 Credited 29/07/2017  
Daily Attendence417394951099791              
Category Amount Paid(In Rs.)
Amount Paid SC 105450
Amount Paid ST 0
Amount Paid Other 5550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 111000
Average Per labour 828.3582
Total man days : 600