Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:44:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਫਤਿਹ ਪੁਰ
Muster Roll No. : 245 Date From : 05/06/2018    Date To : 07/06/2018 Sanction No. : 1397    Sanction Date : 30/05/2018
Work Code : 2617002018/RC/82807 Work Name : EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
     

Measurement Book Detail
MB NO.  1360        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 RANI KAUR(Wife)
PB-17-002-018-001/402		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
2 AMRIK SINGH(Self)
PB-17-002-018-001/426		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 CENTRAL BANK OF INDIAMANSACBIN0283600 2617002WL001526 Credited 28/06/2018  
3 DALIP KAUR
PB-17-002-018-001/171		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617002WL001526 Credited 28/06/2018  
4 GURMEET KAUR
PB-17-002-018-001/399		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
5 JAS KAUR
PB-17-002-018-001/406		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
6 MOHINDER KAUR(Mother)
PB-17-002-018-001/56		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
7 DARSHAN SINGH(Self)
PB-17-002-018-001/98		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
8 ROSHAN SINGH(Son)
PB-17-002-018-001/76		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
9 SURJEET KAUR
PB-17-002-018-001/186		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
10 ANGREJ KAUR(Wife)
PB-17-002-018-001/137		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
11 JASVIR KAUR(Wife)
PB-17-002-018-001/33		SC ਫਤਿਹ ਪੁਰ P A A 1 205 205 0 0 205 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
12 BHOLA SINGH(Self)
PB-17-002-018-001/125		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
13 KURDI KAUR
PB-17-002-018-001/245		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
14 ANTO KAUR(Wife)
PB-17-002-018-001/15		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
15 BALJEET KAUR(Wife)
PB-17-002-018-001/117		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
16 MANJEET KAUR(Wife)
PB-17-002-018-001/19		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
17 MANJEET KAUR(Wife)
PB-17-002-018-001/45		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
18 SAROOP SINGH(Self)
PB-17-002-018-001/49		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
19 MAKHAN SINGH(Self)
PB-17-002-018-001/70		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
20 JAGTAR SINGH(Son)
PB-17-002-018-001/230		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
21 KULWANT KAUR(Wife)
PB-17-002-018-001/216		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
22 KARMJEET KAUR(Wife)
PB-17-002-018-001/38		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
23 RAJWINDER KAUR
PB-17-002-018-001/197		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
24 MAHINDER SINGH(Self)
PB-17-002-018-001/175		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
25 SUKHJIT KAUR(Wife)
PB-17-002-018-001/109		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
26 PRITAM KAUR(Wife)
PB-17-002-018-001/131		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
27 SHINDER KAUR(Wife)
PB-17-002-018-001/9		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
28 RANJIT KAUR(Wife)
PB-17-002-018-001/43		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
29 BIRPAL KAUR(Wife)
PB-17-002-018-001/53		SC ਫਤਿਹ ਪੁਰ A A P 1 205 205 0 0 205 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
30 MAHINDER KAUR
PB-17-002-018-001/168		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
31 RANJIT KAUR(Wife)
PB-17-002-018-001/39		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
32 PARAMJEET KAUR(Wife)
PB-17-002-018-001/256		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
33 BALJEET KAUR
PB-17-002-018-001/215		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
34 BALDEV KAUR(Wife)
PB-17-002-018-001/178		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
35 JASPAL KAUR(Wife)
PB-17-002-018-001/20		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
36 SUKHJEET KAUR(Daughter-in-Law)
PB-17-002-018-001/173		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
37 MANJEET KAUR(Wife)
PB-17-002-018-001/159		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
38 JASWINDER KAUR(Wife)
PB-17-002-018-001/163		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
39 BALJEET KAUR(Wife)
PB-17-002-018-001/118		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
40 MANDEEP KAUR(Wife)
PB-17-002-018-001/105		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
41 HARDEEP KAUR(Wife)
PB-17-002-018-001/59		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
42 RANI KAUR(Wife)
PB-17-002-018-001/6		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
43 RANI KAUR(Wife)
PB-17-002-018-001/47		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
44 MANJEET KAUR(Wife)
PB-17-002-018-001/90		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
45 GURMAIL SINGH(Self)
PB-17-002-018-001/7		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
46 MOHINDER SINGH(Self)
PB-17-002-018-001/77		SC ਫਤਿਹ ਪੁਰ P P A 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
47 MALKEET KAUR(Wife)
PB-17-002-018-001/79		SC ਫਤਿਹ ਪੁਰ P P A 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
48 MAHINDER KAUR(Wife)
PB-17-002-018-001/185		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
49 BHAJAN KAUR
PB-17-002-018-001/190		SC ਫਤਿਹ ਪੁਰ P A A 1 205 205 0 0 205 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
50 AMARJEET KAUR(Wife)
PB-17-002-018-001/127		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
51 ANGREJ KAUR(Wife)
PB-17-002-018-001/221		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
52 BALJEET KAUR(Wife)
PB-17-002-018-001/64		OTHER ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
53 TARSEM SINGH(Self)
PB-17-002-018-001/217		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
54 VIDYA KAUR(Daughter-in-Law)
PB-17-002-018-001/235		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
55 PAL KAUR(Wife)
PB-17-002-018-001/8		SC ਫਤਿਹ ਪੁਰ P P A 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
56 MAHINDER KAUR
PB-17-002-018-001/224		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
57 PARWINDER KAUR(Wife)
PB-17-002-018-001/234		SC ਫਤਿਹ ਪੁਰ P P A 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
58 KULWINDER KAUR(Wife)
PB-17-002-018-001/248		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
59 BEANT SINGH(Self)
PB-17-002-018-001/328		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
60 BANT KAUR
PB-17-002-018-001/288		SC ਫਤਿਹ ਪੁਰ P A A 1 205 205 0 0 205 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
61 GUDDI KAUR
PB-17-002-018-001/289		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
62 ANTI KAUR(Wife)
PB-17-002-018-001/29		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
63 RAJPAL KAUR(Daughter-in-Law)
PB-17-002-018-001/230		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
64 NASIB KAUR(Self)
PB-17-002-018-001/339		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
65 NIHAL SINGH(Self)
PB-17-002-018-001/344		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
66 NIRMAL KAUR(Wife)
PB-17-002-018-001/4		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
67 NASIB KAUR(Wife)
PB-17-002-018-001/100		SC ਫਤਿਹ ਪੁਰ A A P 1 205 205 0 0 205 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
68 PRAKASH KAUR(Wife)
PB-17-002-018-001/202		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
69 CHARANJEET KAUR(Wife)
PB-17-002-018-001/96		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
70 SURJIT KAUR(Self)
PB-17-002-018-001/423		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
71 GURMEL KAUR(Wife)
PB-17-002-018-001/128		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
72 SUKHPAL KAUR(Wife)
PB-17-002-018-001/28		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
73 SUKHDEEP KAUR(Self)
PB-17-002-018-001/313		SC ਫਤਿਹ ਪੁਰ P P A 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
74 BHOLI KAUR
PB-17-002-018-001/397		SC ਫਤਿਹ ਪੁਰ A P A 1 205 205 0 0 205 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
75 BHURU KAUR(Wife)
PB-17-002-018-001/142		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
76 HARJIT KAUR(Daughter-in-Law)
PB-17-002-018-001/146		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
77 RAJ KAUR(Self)
PB-17-002-018-001/114		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
78 GURMEET KAUR(Wife)
PB-17-002-018-001/123		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
79 KULWANT KAUR(Wife)
PB-17-002-018-001/82		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
80 MAHINDER KAUR(Wife)
PB-17-002-018-001/52		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
81 NASEEB KAUR(Wife)
PB-17-002-018-001/62		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
82 GURMAIL KAUR(Wife)
PB-17-002-018-001/401		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
83 CHARANJEET KAUR(Wife)
PB-17-002-018-001/40		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
84 BANSO KAUR
PB-17-002-018-001/398		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
85 KIRANPAL KAUR(Wife)
PB-17-002-018-001/236		SC ਫਤਿਹ ਪੁਰ P P A 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
86 JARNAIL KAUR
PB-17-002-018-001/231		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
87 RANI KAUR(Wife)
PB-17-002-018-001/227		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL001526 Credited 28/06/2018  
88 PREET KAUR(Wife)
PB-17-002-018-001/176		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
89 JASWINDER SINGH(Wife)
PB-17-002-018-001/11		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
90 GURMEET KAUR(Wife)
PB-17-002-018-001/136		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
91 SUKHDEEP KAUR(Wife)
PB-17-002-018-001/101		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
92 GURDAS SINGH(Self)
PB-17-002-018-001/156		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
93 GURMEET KAUR(Wife)
PB-17-002-018-001/85		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
94 RANI KAUR(Wife)
PB-17-002-018-001/61		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
95 KARAMJEET KAUR(Wife)
PB-17-002-018-001/35		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
96 RANI KAUR
PB-17-002-018-001/378		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
97 HARDEEP KAUR(Wife)
PB-17-002-018-001/122		SC ਫਤਿਹ ਪੁਰ A A P 1 205 205 0 0 205 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
98 KARAMJEET KAUR(Wife)
PB-17-002-018-001/151		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
99 SUKHJEET KAUR(Wife)
PB-17-002-018-001/259		SC ਫਤਿਹ ਪੁਰ P P A 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
100 ANGREJ KAUR(Wife)
PB-17-002-018-001/92		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
101 GURMAL KAUR(Wife)
PB-17-002-018-001/26		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004933 Credited 04/12/2018  
102 BEANT KAUR(Wife)
PB-17-002-018-001/400		SC ਫਤਿਹ ਪੁਰ P P P 3 205 615 0 0 615 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001526 Credited 28/06/2018  
103 CHARANJEET KAUR(Wife)
PB-17-002-018-001/18		SC ਫਤਿਹ ਪੁਰ A P P 2 205 410 0 0 410 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004933 Credited 04/12/2018  
Daily Attendence859792              
Category Amount Paid(In Rs.)
Amount Paid SC 55760
Amount Paid ST 0
Amount Paid Other 410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 56170
Average Per labour 545.3398
Total man days : 274