Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 05:38:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਮੱਤੀ
Muster Roll No. : 825 Date From : 28/07/2020    Date To : 03/08/2020 Sanction No. : 2617005/2019-2020/1154/AS    Sanction Date : 18/02/2020
Work Code : 2617005024/WH/88892 Work Name : DIGGING OF POND (NEAR SAIN PATTI) MATTI (2617005024/WH/88892)
     

Measurement Book Detail
MB NO.  1113        Page NO.  192

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 KULWINDER KAUR(Wife)
PB-17-005-024-001/184		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003859 Credited 21/08/2020  
2 BHOLA SINGH(Self)
PB-17-005-024-001/54		SC ਮੱਤੀ A A A P P A P 3 180 540 0 0 540 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003859 Credited 21/08/2020  
3 KULWINDER KAUR(Wife)
PB-17-005-024-001/48		SC ਮੱਤੀ A P P P P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
4 PARVINDER KAUR(Wife)
PB-17-005-024-001/76		SC ਮੱਤੀ P P P P A A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
5 BINDER KAUR(Wife)
PB-17-005-024-001/78		SC ਮੱਤੀ A A P A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
6 SUKHJEET KAUR(Daughter)
PB-17-005-024-001/78		SC ਮੱਤੀ P A A A P A A 2 180 360 0 0 360 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
7 HARDEEP KAUR(Wife)
PB-17-005-024-001/305		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
8 HARPREET KAUR(Wife)
PB-17-005-024-001/311		SC ਮੱਤੀ P P A P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
9 VIRPAL KAUR(Wife)
PB-17-005-024-001/341		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
10 GURMAIL SINGH(Self)
PB-17-005-024-001/345		OTHER ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
11 RAMMA SINGH(Self)
PB-17-005-024-001/368		SC ਮੱਤੀ P P P P A A P 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
12 SANDEEP KAUR(Wife)
PB-17-005-024-001/330		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
13 SHINDER KAUR(Self)
PB-17-005-024-001/332		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
14 MAKHAN SINGH(Self)
PB-17-005-024-001/383		OTHER ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
15 MANPREET KAUR(Wife)
PB-17-005-024-001/385		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
16 RANI KAUR(Wife)
PB-17-005-024-001/161		SC ਮੱਤੀ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
17 MALKEET KAUR(Wife)
PB-17-005-024-001/146		SC ਮੱਤੀ A P P P A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
18 PARAMJIT KAUR(Wife)
PB-17-005-024-001/100		SC ਮੱਤੀ A A A A P A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
19 NASIB KAUR(Wife)
PB-17-005-024-001/108		SC ਮੱਤੀ P A A P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
20 GURMAIL KAUR(Wife)
PB-17-005-024-001/12		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
21 PAL KAUR(Wife)
PB-17-005-024-001/122		SC ਮੱਤੀ P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
22 ROOP KAUR(Wife)
PB-17-005-024-001/124		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
23 GURJANT SINGH(Self)
PB-17-005-024-001/116		SC ਮੱਤੀ A P A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
24 JASMAIL KAUR(Wife)
PB-17-005-024-001/135		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
25 BEANT KAUR(Wife)
PB-17-005-024-001/19		SC ਮੱਤੀ P P A P P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
26 GURMEET KAUR(Wife)
PB-17-005-024-001/209		SC ਮੱਤੀ A A P P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
27 SHINDER KAUR(Wife)
PB-17-005-024-001/211		SC ਮੱਤੀ P A P P P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
28 KORI KAUR(Wife)
PB-17-005-024-001/214		SC ਮੱਤੀ A A A P P A P 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
29 SUKHDEV KAUR(Wife)
PB-17-005-024-001/215		SC ਮੱਤੀ A P P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
30 ANGREJ KAUR(Self)
PB-17-005-024-001/239		SC ਮੱਤੀ P P P P A A P 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
31 KARTAR KAUR(Self)
PB-17-005-024-001/242		SC ਮੱਤੀ P P A P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
32 PAL KAUR(Self)
PB-17-005-024-001/244		SC ਮੱਤੀ P A A P P A P 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
33 PARAMJIT KAUR(Wife)
PB-17-005-024-001/248		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
34 SUKHPAL KAUR(Wife)
PB-17-005-024-001/254		SC ਮੱਤੀ P A P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
35 SUKHPAL KAUR(Wife)
PB-17-005-024-001/261		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
36 VEERPAL KAUR(Wife)
PB-17-005-024-001/264		SC ਮੱਤੀ A A A P A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
37 JASPAL KAUR(Wife)
PB-17-005-024-001/271		SC ਮੱਤੀ A A P P A A P 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
38 MAKHAN SINGH(Self)
PB-17-005-024-001/273		OTHER ਮੱਤੀ P P P A P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
39 SHIMLO DEVI(Wife)
PB-17-005-024-001/273		OTHER ਮੱਤੀ A P A P P A P 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
40 GURJIT KAUR(Wife)
PB-17-005-024-001/274		SC ਮੱਤੀ A A P P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
41 GURDEV KAUR(Wife)
PB-17-005-024-001/275		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
42 GOLO KAUR(Wife)
PB-17-005-024-001/277		OTHER ਮੱਤੀ P A A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
43 SUKHDEV SINGH(Self)
PB-17-005-024-001/280		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
44 SUKHVIR KAUR(Wife)
PB-17-005-024-001/293		SC ਮੱਤੀ P P P A A A P 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
45 GURMAIL KAUR(Wife)
PB-17-005-024-001/30		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
46 PARAMJIT KAUR(Self)
PB-17-005-024-001/363		OTHER ਮੱਤੀ P A A A A A A 1 180 180 0 0 180 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL003859 Credited 21/08/2020  
47 GURPREET SINGH(Son)
PB-17-005-024-001/363		OTHER ਮੱਤੀ P P P A P A P 5 180 900 0 0 900 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL003859 Credited 21/08/2020  
48 GURMEET KAUR(Wife)
PB-17-005-024-001/306		SC ਮੱਤੀ A P P P A A A 3 180 540 0 0 540 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL003859 Credited 21/08/2020  
49 MANGAL SINGH(Self)
PB-17-005-024-001/369		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
50 MANDEEP DEVI(Self)
PB-17-005-024-001/371		SC ਮੱਤੀ P P P A P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
51 RANJIT KAUR(Wife)
PB-17-005-024-001/33		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
52 SARABJIT KAUR(Self)
PB-17-005-024-001/401		SC ਮੱਤੀ A P A P A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
53 MAJOR SINGH(Self)
PB-17-005-024-001/66		OTHER ਮੱਤੀ A A A A P A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
54 HANSA SINGH(Brother)
PB-17-005-024-001/3		SC ਮੱਤੀ P A A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
55 DHEER SINGH(Self)
PB-17-005-024-001/290		SC ਮੱਤੀ P P A P A A P 4 180 720 0 0 720 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
56 SUKHWINDER KAUR(Wife)
PB-17-005-024-001/219		SC ਮੱਤੀ P A A A P A A 2 180 360 0 0 360 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
57 ANGREJ KAUR
PB-17-005-024-001/144		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003859 Credited 21/08/2020  
58 MANJIT KAUR(Self)
PB-17-005-024-001/232		OTHER ਮੱਤੀ A P P P P A P 5 180 900 0 0 900 UCO BANKBhikhiUCBA0003047 2617005WL003859 Credited 21/08/2020  
59 RAJ KAUR(Wife)
PB-17-005-024-001/45		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003859 Credited 21/08/2020  
60 AMANDEEP KAUR(Wife)
PB-17-005-024-001/373		SC ਮੱਤੀ A P P P P A A 4 180 720 0 0 720 HDFCBHIKHI BRANCHHDFC0001426 2617005WL003859 Credited 21/08/2020  
61 JASMEL KAUR(Wife)
PB-17-005-024-001/221		SC ਮੱਤੀ P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
62 CHANAN SINGH(Self)
PB-17-005-024-001/25		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
63 SAWITARI DEVI(Mother)
PB-17-005-024-001/159		SC ਮੱਤੀ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
64 BALVEER KAUR
PB-17-005-024-001/170		SC ਮੱਤੀ A A A P A A P 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
65 AJMER KAUR(Wife)
PB-17-005-024-001/110		SC ਮੱਤੀ A A A P P A P 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
66 MURTI KAUR(Self)
PB-17-005-024-001/106		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
67 SUKHDEV SINGH(Self)
PB-17-005-024-001/108		SC ਮੱਤੀ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
68 MOHINDER KAUR
PB-17-005-024-001/151		SC ਮੱਤੀ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
69 BAHADUR SINGH(Self)
PB-17-005-024-001/312		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
70 GURMEL KAUR(Wife)
PB-17-005-024-001/118		SC ਮੱਤੀ P A A P P A P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
71 TEJ KAUR
PB-17-005-024-001/177		SC ਮੱਤੀ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
72 GURDEV KAUR(Wife)
PB-17-005-024-001/132		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
73 LEELA SINGH(Self)
PB-17-005-024-001/154		SC ਮੱਤੀ P A P P P A P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
74 KALA RAM(Self)
PB-17-005-024-001/157		OTHER ਮੱਤੀ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
75 AMRITPAL KAUR(Wife)
PB-17-005-024-001/196		SC ਮੱਤੀ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
76 NEK SINGH(Self)
PB-17-005-024-001/294		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
77 MUKHTIAR KAUR(Self)
PB-17-005-024-001/234		SC ਮੱਤੀ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
78 KARMJIT KAUR(Wife)
PB-17-005-024-001/89		SC ਮੱਤੀ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
79 GURMAIL SINGH(Son)
PB-17-005-024-001/86		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
80 GURPREET KAUR(Wife)
PB-17-005-024-001/176		SC ਮੱਤੀ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
81 SUKHWINDER KAUR(Wife)
PB-17-005-024-001/47		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
82 BEANT KAUR(Daughter-in-Law)
PB-17-005-024-001/83		SC ਮੱਤੀ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
83 SHEELA KAUR(Wife)
PB-17-005-024-001/64		SC ਮੱਤੀ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
84 MANJIT KAUR(Wife)
PB-17-005-024-001/58		SC ਮੱਤੀ P A A P P A P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
85 KULWINDER KAUR(Wife)
PB-17-005-024-001/63		SC ਮੱਤੀ A A P A P A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
86 SATVIR KAUR(Wife)
PB-17-005-024-001/54		SC ਮੱਤੀ A A A P P A P 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
87 HARBANS KAUR(Wife)
PB-17-005-024-001/56		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
88 SUKHDEV SINGH(Self)
PB-17-005-024-001/87		SC ਮੱਤੀ P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
89 AMARJIT KAUR(Wife)
PB-17-005-024-001/73		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
90 AMANDEEP KAUR(Wife)
PB-17-005-024-001/268		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
91 AMARJEET KAUR(Wife)
PB-17-005-024-001/178		SC ਮੱਤੀ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
92 PARMJEET KAUR(Wife)
PB-17-005-024-001/173		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
93 BALVEER KAUR
PB-17-005-024-001/174		SC ਮੱਤੀ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
94 PARKASH KAUR(Self)
PB-17-005-024-001/17		SC ਮੱਤੀ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
95 MELA SINGH(Self)
PB-17-005-024-001/104		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
96 KARNAIL KAUR(Self)
PB-17-005-024-001/11		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
97 GAGANDEEP KAUR(Wife)
PB-17-005-024-001/188		SC ਮੱਤੀ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
98 SUKHWINDER KAUR(Wife)
PB-17-005-024-001/141		SC ਮੱਤੀ A A A P A A P 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
99 PREETAM KAUR
PB-17-005-024-001/145		SC ਮੱਤੀ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
100 JASWINDER KAUR(Wife)
PB-17-005-024-001/88		SC ਮੱਤੀ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
101 JASPREET KAUR(Wife)
PB-17-005-024-001/136		OTHER ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
102 RAJWINDER KAUR(Self)
PB-17-005-024-001/395		SC ਮੱਤੀ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
103 VIRPAL KAUR(Daughter-in-Law)
PB-17-005-024-001/61		SC ਮੱਤੀ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
104 RANI KAUR(Wife)
PB-17-005-024-001/115		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
105 JASVIR KAUR(Wife)
PB-17-005-024-001/226		SC ਮੱਤੀ P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
106 GURMEET KAUR(Wife)
PB-17-005-024-001/212		SC ਮੱਤੀ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
107 AKKI KAUR(Wife)
PB-17-005-024-001/302		SC ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003859 Credited 21/08/2020  
108 JASPREET KAUR(Self)
PB-17-005-024-001/407		SC ਮੱਤੀ A A P P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
109 NACHHATAR SINGH(Self)
PB-17-005-024-001/334		OTHER ਮੱਤੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL003859 Credited 21/08/2020  
Daily Attendence7275798481054              
Category Amount Paid(In Rs.)
Amount Paid SC 64260
Amount Paid ST 0
Amount Paid Other 15840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80100
Average Per labour 734.8624
Total man days : 445