Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:32:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਢੈਪਈ
Muster Roll No. : 231 Date From : 11/09/2015    Date To : 17/09/2015 Sanction No. : 530577    Sanction Date : 14/05/2015
Work Code : 2617005011/WH/25261 Work Name : DIGGING OF POND (2617005011/WH/25261)
     

Measurement Book Detail
MB NO.  795        Page NO.  10

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 PREET KAUR(Wife)
PB-17-005-011-001/131		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
2 BAHADUR SINGH(Self)
PB-17-005-011-001/128		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003036 Credited 23/08/2016  
3 sukhwinder singh(Self)
PB-17-005-011-001/145		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
4 KARAMJIT SINGH(Self)
PB-17-005-011-001/188		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
5 YAMNA KAUR(Wife)
PB-17-005-011-001/168		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
6 MANJIT KAUR
PB-17-005-011-001/191		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
7 GURSEWAK SINGH(Self)
PB-17-005-011-001/193		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
8 BHOLA SINGH(Self)
PB-17-005-011-001/196		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
9 MELA SINGH
PB-17-005-011-001/202		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
10 AMARJIT RAM
PB-17-005-011-001/218		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
11 AMANDEEP SINGH
PB-17-005-011-001/226		OTHER ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
12 GURMAIL KAUR(Self)
PB-17-005-011-001/244		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
13 KARPAL SINGH(Self)
PB-17-005-011-001/268		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
14 KULDEEP KAUR(Wife)
PB-17-005-011-001/266		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
15 BHOLA KHAN(Self)
PB-17-005-011-001/280		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
16 GORA LAL(Self)
PB-17-005-011-001/285		OTHER ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
17 MANJEET KAUR
PB-17-005-011-001/287		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
18 KALA SINGH(Self)
PB-17-005-011-001/33		SC ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
19 PARAMJEET KAUR(Wife)
PB-17-005-011-001/51		SC ਢੈਪਈ P 1 150 150 0 0 150 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
20 GURMAIL KAUR(Wife)
PB-17-005-011-001/49		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
21 HEM RAJ(Self)
PB-17-005-011-001/64		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
22 SOHNI SINGH(Self)
PB-17-005-011-001/65		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
23 DEV SINGH(Self)
PB-17-005-011-001/88		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
24 AMANDEEP SINGH(Self)
PB-17-005-011-001/99		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
25 MARU SINGH(Self)
PB-17-005-011-001/29		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001114 Credited 26/04/2016  
26 JASPAL KAUR(Wife)
PB-17-005-011-001/243		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003518 Credited 03/11/2016  
27 MISHRA SINGH(Self)
PB-17-005-011-001/273		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001114 Credited 05/04/2016  
28 NATH SINGH(Self)
PB-17-005-011-001/24		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
29 DEV RAJ(Self)
PB-17-005-011-001/22		OTHER ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
30 GURDAS KAUR(Self)
PB-17-005-011-001/215		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
31 SUKHPAL KAUR(Self)
PB-17-005-011-001/229		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001114 Credited 05/04/2016  
32 JASMEL KAUR
PB-17-005-011-001/194		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
33 AMARJIT KAUR(Wife)
PB-17-005-011-001/200		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001114 Credited 26/04/2016  
34 NASEEB BEGAM(Wife)
PB-17-005-011-001/178		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
35 BASIRA BEGAM(Wife)
PB-17-005-011-001/129		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001114 Credited 26/04/2016  
36 SHINDER KAUR(Self)
PB-17-005-011-001/14		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
37 PAL SINGH(Self)
PB-17-005-011-001/106		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
38 JEET SINGH(Self)
PB-17-005-011-001/118		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001114 Credited 26/04/2016  
39 AKBAR KHAN(Son)
PB-17-005-011-001/283		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
40 KARAMJIT KAUR
PB-17-005-011-001/286		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
41 NASIB BEGAM
PB-17-005-011-001/290		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
42 JAGGA SINGH(Self)
PB-17-005-011-001/293		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
43 HARDEV KAUR(Wife)
PB-17-005-011-001/293		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
44 MANPREET SINGH(Son)
PB-17-005-011-001/3		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
45 AMARJIT KAUR(Wife)
PB-17-005-011-001/33		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
46 BALJEET KAUR(Wife)
PB-17-005-011-001/38		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
47 HARDITT SINGH(Self)
PB-17-005-011-001/4		SC ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
48 BALJEET KAUR(Wife)
PB-17-005-011-001/40		SC ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
49 SARABJIT KAUR(Wife)
PB-17-005-011-001/42		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
50 MANJIT KAUR(Wife)
PB-17-005-011-001/46		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
51 AMARJIT KAUR(Wife)
PB-17-005-011-001/48		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
52 SHAMSHER SINGH(Self)
PB-17-005-011-001/49		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
53 LABH KHAN
PB-17-005-011-001/241		OTHER ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
54 NEEF KHAN
PB-17-005-011-001/245		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 31/03/2016  
55 PARAMJIT KAUR(Wife)
PB-17-005-011-001/268		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
56 BANT SINGH(Self)
PB-17-005-011-001/269		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
57 HARPAL SINGH(Self)
PB-17-005-011-001/274		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
58 JASWINDER KAUR(Wife)
PB-17-005-011-001/275		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
59 KIRANPAL KAUR
PB-17-005-011-001/277		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
60 BALWINDER SINGH(Self)
PB-17-005-011-001/278		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
61 MANJEET BEGAM
PB-17-005-011-001/279		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
62 BHOLA KHAN(Self)
PB-17-005-011-001/281		OTHER ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
63 MALKIT SINGH(Self)
PB-17-005-011-001/267		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
64 GURMEET KAUR(Wife)
PB-17-005-011-001/230		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
65 KARAMJIT KAUR(Wife)
PB-17-005-011-001/231		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
66 DEESI KHAN
PB-17-005-011-001/232		OTHER ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
67 NARINDER(Wife)
PB-17-005-011-001/232		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
68 GURMEET KAUR(Wife)
PB-17-005-011-001/233		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
69 CHARNO KAUR(Sister)
PB-17-005-011-001/233		OTHER ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
70 MAHINDER KAUR(Wife)
PB-17-005-011-001/216		OTHER ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
71 MAHINDER KAUR
PB-17-005-011-001/195		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
72 RESHAM SINGH(Son)
PB-17-005-011-001/214		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
73 MANJIT KAUR(Wife)
PB-17-005-011-001/221		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
74 JASPAL KAUR(Wife)
PB-17-005-011-001/224		OTHER ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
75 BANT KAUR(Wife)
PB-17-005-011-001/219		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
76 BHAGWAN KAUR(Wife)
PB-17-005-011-001/227		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004435 Credited 12/01/2017  
77 BAHADAR SINGH
PB-17-005-011-001/228		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
78 SIMARJIT KAUR(Wife)
PB-17-005-011-001/228		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
79 PARAMJIT KAUR(Wife)
PB-17-005-011-001/236		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
80 GURJANT SINGH
PB-17-005-011-001/237		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
81 RANJIT KAUR(Wife)
PB-17-005-011-001/237		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
82 PIARA SINGH
PB-17-005-011-001/239		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
83 NIRVAIR SINGH
PB-17-005-011-001/251		OTHER ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003036 Credited 23/08/2016  
84 NASEEB KAUR(Wife)
PB-17-005-011-001/252		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
85 GURMEL KAUR(Self)
PB-17-005-011-001/253		OTHER ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
86 BINDER KAUR(Self)
PB-17-005-011-001/254		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
87 BALWINDER SINGH(Self)
PB-17-005-011-001/260		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
88 INDERJEET SINGH(Self)
PB-17-005-011-001/263		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
89 PARAMJEET KAUR(Wife)
PB-17-005-011-001/263		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
90 PAL KAUR(Wife)
PB-17-005-011-001/264		SC ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
91 NASIB KAUR(Wife)
PB-17-005-011-001/10		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
92 PIYARA SINGH(Self)
PB-17-005-011-001/101		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
93 NARINDER SINGH(Self)
PB-17-005-011-001/104		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
94 MAHINDER KAUR(Mother)
PB-17-005-011-001/107		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
95 PAMMI KAUR(Wife)
PB-17-005-011-001/109		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
96 SUKHPAL KAUR(Wife)
PB-17-005-011-001/110		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
97 GURMIT KAUR(Wife)
PB-17-005-011-001/111		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
98 CHAND SINGH(Self)
PB-17-005-011-001/115		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003036 Credited 23/08/2016  
99 MALKEET KAUR(Wife)
PB-17-005-011-001/134		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
100 CHARANJIT KAUR(Wife)
PB-17-005-011-001/135		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
101 AJMER SINGH(Self)
PB-17-005-011-001/136		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
102 RANI KAUR(Wife)
PB-17-005-011-001/137		OTHER ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
103 SONI KHAN(Self)
PB-17-005-011-001/139		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
104 SUBA SINGH(Self)
PB-17-005-011-001/146		SC ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
105 MANJEET KAUR(Wife)
PB-17-005-011-001/146		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
106 GURCHARAN SINGH(Self)
PB-17-005-011-001/147		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
107 KARAMJIT KAUR(Wife)
PB-17-005-011-001/147		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
108 RAJ KAUR(Wife)
PB-17-005-011-001/148		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
109 RANO(Wife)
PB-17-005-011-001/150		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
110 BHAPPA SINGH(Self)
PB-17-005-011-001/151		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
111 VIRPAL KAUR(Wife)
PB-17-005-011-001/151		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
112 DARBARA SINGH(Self)
PB-17-005-011-001/154		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004535 Credited 21/01/2017  
113 BALDEV KAUR(Wife)
PB-17-005-011-001/154		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
114 GURMAIL SINGH(Self)
PB-17-005-011-001/155		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
115 BINDER KAUR(Wife)
PB-17-005-011-001/155		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
116 GURCHARAN SINGH(Son)
PB-17-005-011-001/156		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
117 KARAMJIT SINGH(Self)
PB-17-005-011-001/127		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
118 MAJOR SINGH(Self)
PB-17-005-011-001/141		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
119 KIRAN KAUR
PB-17-005-011-001/158		SC ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
120 MARHU SINGH(Self)
PB-17-005-011-001/159		SC ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
121 SUKHJEET KAUR(Wife)
PB-17-005-011-001/179		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
122 PARVEEN BEGAM(Wife)
PB-17-005-011-001/180		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
123 BAGGA SINGH(Self)
PB-17-005-011-001/183		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003036 Credited 23/08/2016  
124 KIRAN KAUR(Wife)
PB-17-005-011-001/183		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
125 RAJ KAUR(Wife)
PB-17-005-011-001/161		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
126 CHARANJIT KAUR
PB-17-005-011-001/162		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
127 GURWINDER SINGH(Self)
PB-17-005-011-001/163		SC ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
128 GURJIT KAUR(Self)
PB-17-005-011-001/164		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
129 KARAMJIT KAUR(Wife)
PB-17-005-011-001/166		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
130 RANI KAUR(Daughter-in-Law)
PB-17-005-011-001/192		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
131 LEELA SINGH(Self)
PB-17-005-011-001/17		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
132 GOLO KAUR(Wife)
PB-17-005-011-001/170		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
133 AMARJIT KAUR(Wife)
PB-17-005-011-001/188		SC ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
134 GURPREET SINGH(Self)
PB-17-005-011-001/189		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
135 JARNAIL SINGH(Self)
PB-17-005-011-001/19		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
136 BALJIT KAUR(Wife)
PB-17-005-011-001/201		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
137 PRITPAL SINGH
PB-17-005-011-001/198		OTHER ਢੈਪਈ P P 2 150 300 0 0 300 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
138 JASWINDER KAUR(Wife)
PB-17-005-011-001/196		SC ਢੈਪਈ P P P 3 150 450 0 0 450 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
139 SARABJIT KAUR(Wife)
PB-17-005-011-001/203		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
140 KIRNA BEGAM(Wife)
PB-17-005-011-001/204		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
141 PARAMJIT KAUR(Wife)
PB-17-005-011-001/207		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
142 RANI KAUR
PB-17-005-011-001/210		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
143 JAGGAR SINGH
PB-17-005-011-001/211		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
144 SHINDER KAUR(Wife)
PB-17-005-011-001/82		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
145 CHARNA SINGH(Self)
PB-17-005-011-001/85		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
146 KARNAIL SINGH(Self)
PB-17-005-011-001/95		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
147 RAM SINGH(Self)
PB-17-005-011-001/96		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
148 HARBANS KAUR(Wife)
PB-17-005-011-001/97		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
149 SEETO KAUR(Wife)
PB-17-005-011-001/98		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
150 RAJ SINGH(Self)
PB-17-005-011-001/75		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
151 GURMAIL KAUR(Wife)
PB-17-005-011-001/75		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
152 JAGGAR KHAN(Self)
PB-17-005-011-001/77		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
153 HAKAM SINGH(Son)
PB-17-005-011-001/79		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
154 MIHA SINGH(Self)
PB-17-005-011-001/5		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
155 DARSHAN SINGH(Self)
PB-17-005-011-001/52		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
156 PAL KAUR(Wife)
PB-17-005-011-001/60		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
157 RANI KAUR(Wife)
PB-17-005-011-001/61		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
158 DARSHAN SINGH(Self)
PB-17-005-011-001/62		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 26/04/2016  
159 SUKHPAL KAUR(Wife)
PB-17-005-011-001/62		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001114 Credited 05/04/2016  
160 PAUL KAUR(Wife)
PB-17-005-011-001/13		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001114 Credited 26/04/2016  
161 AMAR KAUR(Self)
PB-17-005-011-001/212		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003036 Credited 23/08/2016  
162 HAMIR SINGH
PB-17-005-011-001/250		OTHER ਢੈਪਈ P P P P P 5 150 750 0 0 750 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001114 Credited 26/04/2016  
163 RANI BEGAM
PB-17-005-011-001/283		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001114 Credited 05/04/2016  
164 KULDEEP SINGH(Self)
PB-17-005-011-001/160		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 ORIENTAL BANK OF COMMERCECHEEMAORBC0101491 2617005WL001114 Credited 26/04/2016  
165 MANPREET SINGH(Son)
PB-17-005-011-001/152		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001114 Credited 26/04/2016  
166 GURMEET KAUR(Wife)
PB-17-005-011-001/81		SC ਢੈਪਈ P P P P P 5 150 750 0 0 750 UCO BANKBhikhiUCBA0003047 2617005WL001114 Credited 05/04/2016  
167 KALA SINGH(Self)
PB-17-005-011-001/67		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004435 Credited 12/01/2017  
168 BAHADUR SINGH(Self)
PB-17-005-011-001/195		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001114 Credited 26/04/2016  
169 MANJEET KAUR(Wife)
PB-17-005-011-001/157		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001114 Credited 26/04/2016  
170 BHURI KAUR(Wife)
PB-17-005-011-001/121		SC ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003036 Credited 23/08/2016  
171 BHARBHUR SINGH(Self)
PB-17-005-011-001/140		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001114 Credited 05/04/2016  
172 TOGA KHAN
PB-17-005-011-001/206		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003036 Credited 23/08/2016  
173 AJAIB SINGH(Self)
PB-17-005-011-001/271		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001114 Credited 31/03/2016  
174 MAHINDER KAUR(Self)
PB-17-005-011-001/197		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001114 Credited 31/03/2016  
175 MELA KHAN
PB-17-005-011-001/234		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001114 Credited 26/04/2016  
176 GURMIT KAUR(Wife)
PB-17-005-011-001/20		SC ਢੈਪਈ P P P P 4 150 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001114 Credited 31/03/2016  
177 MAKHAN SINGH(Self)
PB-17-005-011-001/272		OTHER ਢੈਪਈ P P 2 150 300 0 0 300 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001114 Credited 31/03/2016  
178 AJAIB SINGH(Son)
PB-17-005-011-001/242		OTHER ਢੈਪਈ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003036 Credited 23/08/2016  
Daily Attendence1571620147158160157              
Category Amount Paid(In Rs.)
Amount Paid SC 88950
Amount Paid ST 0
Amount Paid Other 52200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 141150
Average Per labour 792.9775
Total man days : 941