Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:10:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 4151 Date From : 08/01/2021    Date To : 14/01/2021 Sanction No. : 2617002/2020-2021/19339/AS    Sanction Date : 28/08/2020
Work Code : 2617002029/IC/83811 Work Name : CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
     

Measurement Book Detail
MB NO.  3752        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 MANJEET KAUR(Self)
PB-17-002-029-001/278		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617002WL012792 Credited 19/01/2021  
2 KIRNA KAUR(Self)
PB-17-002-029-001/265		SC ਮਾਖੇ ਵਾਲਾ P A A A P P A 3 200 600 0 0 600 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
3 SUNITA KAUR(Self)
PB-17-002-029-001/263		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
4 BALJEET KAUR(Self)
PB-17-002-029-001/256		OTHER ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
5 GURSEWAK SINGH(Self)
PB-17-002-029-001/298		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
6 AMRITPAL KAUR(Self)
PB-17-002-029-001/306		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
7 MANDEEP KAUR(Self)
PB-17-002-029-001/307		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
8 NASEEB KAUR(Wife)
PB-17-002-029-001/123		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
9 DAKHA SINGH(Self)
PB-17-002-029-001/142		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
10 SHIRKARAN SINGH(Self)
PB-17-002-029-001/182		SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL012792 Credited 19/01/2021  
11 SIMERJEET KAUR(Wife)
PB-17-002-029-001/248		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL012792 Credited 19/01/2021  
12 HARPAL KAUR
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
13 HARDEEP KAUR(Wife)
PB-17-002-029-001/244		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
14 JASVIR KAUR(Self)
PB-17-002-029-001/98		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
15 SACHIAR KAUR(Wife)
PB-17-002-029-001/127		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
16 BENAT KAUR(Self)
PB-17-002-029-001/308		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 CANARA BANKKaramgarh AutawaliCNRB0004687 2617002WL012792 Credited 19/01/2021  
17 TEJ KAUR(Wife)
PB-17-002-029-001/27		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
18 PREMIKA(Wife)
PB-17-002-029-001/238		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
19 SUKHDEV KAUR
PB-17-002-029-001/224		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
20 ANGREJ KAUR(Wife)
PB-17-002-029-001/11		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
21 BALDEV KAUR(Self)
PB-17-002-029-001/102		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
22 BALJIT KAUR(Wife)
PB-17-002-029-001/14		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
23 GURDEV KAUR(Self)
PB-17-002-029-001/313		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
24 JASVIR KAUR
PB-17-002-029-001/159		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
25 PAL KAUR(Self)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
26 SEWA SINGH(Husband)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
27 HARBANS KAUR(Self)
PB-17-002-029-001/108		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
28 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
29 MANGU SINGH(Self)
PB-17-002-029-001/2		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
30 VEERA SINGH(Self)
PB-17-002-029-001/164		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
31 ABAL SINGH(Self)
PB-17-002-029-001/160		SC ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
32 GHUKARA SINGH(Self)
PB-17-002-029-001/172		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
33 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
34 BHOLI SINGH(Self)
PB-17-002-029-001/202		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
35 MAHINDER SINGH(Self)
PB-17-002-029-001/68		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
36 LUXAMAN SINGH(Self)
PB-17-002-029-001/5		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
37 KAKA SINGH(Self)
PB-17-002-029-001/25		SC ਮਾਖੇ ਵਾਲਾ P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
38 LUXAMAN SINGH(Self)
PB-17-002-029-001/66		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
39 JASMAIL KAUR(Wife)
PB-17-002-029-001/83		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
40 DHARM SINGH(Self)
PB-17-002-029-001/288		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
41 BHOLA SINGH(Self)
PB-17-002-029-001/23		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
42 HARDEEP KAUR(Wife)
PB-17-002-029-001/12		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
43 BANT KAUR(Self)
PB-17-002-029-001/128		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
44 VIRPAL KAUR
PB-17-002-029-001/174		SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
45 MITHU SINGH(Self)
PB-17-002-029-001/260		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
46 SHINDER KAUR(Self)
PB-17-002-029-001/310		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
47 TEJ KAUR
PB-17-002-029-001/218		OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
48 JOGI SINGH(Self)
PB-17-002-029-001/194		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
49 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
50 CHET SINGH(Self)
PB-17-002-029-001/15		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
51 JASVIR KAUR(Wife)
PB-17-002-029-001/80		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
52 JASVIR KAUR(Self)
PB-17-002-029-001/77		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
53 HARBANS KAUR(Self)
PB-17-002-029-001/35		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
54 SUKHA SINGH(Self)
PB-17-002-029-001/153		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
55 VEER SINGH(Self)
PB-17-002-029-001/120		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
56 VIRPAL KAUR(Wife)
PB-17-002-029-001/201		SC ਮਾਖੇ ਵਾਲਾ P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
57 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
58 HARMANDEEP KAUR(Wife)
PB-17-002-029-001/139		SC ਮਾਖੇ ਵਾਲਾ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
59 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
60 CHARANJIT KAUR(Wife)
PB-17-002-029-001/57		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
61 KIRNA KAUR(Wife)
PB-17-002-029-001/75		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
62 AMARJIT KAUR(Mother)
PB-17-002-029-001/96		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
63 BALVIR KAUR(Wife)
PB-17-002-029-001/32		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
64 VEERPAL KAUR(Wife)
PB-17-002-029-001/140		SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
65 BALJIT KAUR(Wife)
PB-17-002-029-001/124		SC ਮਾਖੇ ਵਾਲਾ P P P P P X X 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
66 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
67 BHOLA SINGH(Self)
PB-17-002-029-001/59		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
68 TEJ KAUR(Wife)
PB-17-002-029-001/89		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
69 SHINDRA KAUR(Wife)
PB-17-002-029-001/76		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
70 SUKHJEET KAUR(Self)
PB-17-002-029-001/145		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
71 HARPREET KAUR(Wife)
PB-17-002-029-001/10		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
72 GOLO KAUR(Self)
PB-17-002-029-001/267		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
73 JASVIR KAUR(Wife)
PB-17-002-029-001/121		SC ਮਾਖੇ ਵਾਲਾ P P P P P X X 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
74 HARPREET KAUR(Wife)
PB-17-002-029-001/137		SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
75 CHARANJIT KAUR(Wife)
PB-17-002-029-001/105		SC ਮਾਖੇ ਵਾਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
76 VEERPAL KAUR(Wife)
PB-17-002-029-001/28		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
77 JASWINDER KAUR(Self)
PB-17-002-029-001/289		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
78 JAGDEV SINGH(Self)
PB-17-002-029-001/212		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
79 RANO KAUR
PB-17-002-029-001/236		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
80 SARABJIT KAUR(Wife)
PB-17-002-029-001/216		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
81 SIKANDER SINGH(Self)
PB-17-002-029-001/43		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
82 JARNAIL KAUR(Wife)
PB-17-002-029-001/67		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
83 BAGGA SINGH(Self)
PB-17-002-029-001/31		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
84 MANJIT KAUR(Wife)
PB-17-002-029-001/211		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
85 JASWINDER KAUR(Wife)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
86 SUKHJIT KAUR(Wife)
PB-17-002-029-001/186		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
87 SATPAL SINGH(Self)
PB-17-002-029-001/135		SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
88 BALDEV KAUR(Self)
PB-17-002-029-001/141		SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
89 MUGAL SINGH(Husband)
PB-17-002-029-001/174		SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
90 BALJIT KAUR(Wife)
PB-17-002-029-001/8		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
91 AMARJIT KAUR(Wife)
PB-17-002-029-001/26		SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
92 HARWINDER KAUR(Wife)
PB-17-002-029-001/62		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
93 BALWINDR KAUR(Wife)
PB-17-002-029-001/130		SC ਮਾਖੇ ਵਾਲਾ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
94 JASVIR KAUR(Wife)
PB-17-002-029-001/71		SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
95 PRITPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/79		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
96 PARMJIT KAUR(Wife)
PB-17-002-029-001/103		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
97 SUKHPAL KAUR(Self)
PB-17-002-029-001/282		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
98 JASVIR KAUR(Self)
PB-17-002-029-001/33		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
99 BALVIR KAUR
PB-17-002-029-001/231		OTHER ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
100 SIMRAN KAUR(Daughter-in-Law)
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
101 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
102 SARBJEET KAUR(Wife)
PB-17-002-029-001/240		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
103 LAXMAN SINGH(Self)
PB-17-002-029-001/183		SC ਮਾਖੇ ਵਾਲਾ P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
104 BALJIT KAUR(Wife)
PB-17-002-029-001/116		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
105 OKPAL KAUR(Wife)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
106 KARMJIT KAUR(Wife)
PB-17-002-029-001/39		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
107 VEERPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/72		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
108 RAJWINDER KAUR(Self)
PB-17-002-029-001/283		OTHER ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
109 VEERPAL KAUR(Self)
PB-17-002-029-001/284		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
110 VEERPAL KAUR(Wife)
PB-17-002-029-001/293		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
111 RANI KAUR(Wife)
PB-17-002-029-001/247		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
112 PARMJIT KAUR(Wife)
PB-17-002-029-001/95		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
113 GURWINDER KAUR(Daughter-in-Law)
PB-17-002-029-001/82		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
114 JASWINDER SINGH(Self)
PB-17-002-029-001/294		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
115 GURDEV SINGH(Husband)
PB-17-002-029-001/131		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
116 KARAMJIT KAUR(Wife)
PB-17-002-029-001/41		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
117 JASVIR KAUR(Wife)
PB-17-002-029-001/193		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
118 BALWANT KAUR(Wife)
PB-17-002-029-001/40		SC ਮਾਖੇ ਵਾਲਾ P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
119 VEERPAL KAUR(Wife)
PB-17-002-029-001/78		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
120 SARBJIT KAUR(Wife)
PB-17-002-029-001/55		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
121 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
122 HARPAL KAUR(Wife)
PB-17-002-029-001/242		SC ਮਾਖੇ ਵਾਲਾ P A P A P P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
123 KARAMJIT KAUR(Self)
PB-17-002-029-001/93		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
124 ROSHNI KAUR(Wife)
PB-17-002-029-001/239		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
125 RANDEEP KAUR(Self)
PB-17-002-029-001/302		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
126 GURPREET KAUR(Wife)
PB-17-002-029-001/246		SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
127 JAGTAR SINGH(Self)
PB-17-002-029-001/280		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
128 CHARANJEET KAUR(Self)
PB-17-002-029-001/314		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
129 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
130 JETHU SINGH(Self)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
131 PARMJEET KAUR(Wife)
PB-17-002-029-001/254		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
132 MANDEEP KAUR(Wife)
PB-17-002-029-001/90		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
133 MANJIT KAUR(Wife)
PB-17-002-029-001/110		SC ਮਾਖੇ ਵਾਲਾ A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
134 NASEEB KAUR(Wife)
PB-17-002-029-001/69		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
135 KARAMJIT KAUR(Wife)
PB-17-002-029-001/63		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
136 MANDEEP KAUR(Wife)
PB-17-002-029-001/221		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
137 AMARJEET KAUR(Self)
PB-17-002-029-001/264		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
138 SATNAM KAUR(Self)
PB-17-002-029-001/312		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
139 SWARN SINGH(Self)
PB-17-002-029-001/305		SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL012792 Credited 19/01/2021  
140 NINDERJIT KAUR(Wife)
PB-17-002-029-001/52		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL012792 Credited 19/01/2021  
141 VEERPAL KAUR(Wife)
PB-17-002-029-001/187		SC ਮਾਖੇ ਵਾਲਾ P X X X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL012792 Credited 19/01/2021  
142 JASWINDER KAU(Wife)
PB-17-002-029-001/64		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 AXIS BANKJhandukeUTIB0002294 2617002WL012792 Credited 19/01/2021  
Daily Attendence1151181321251281170              
Category Amount Paid(In Rs.)
Amount Paid SC 124400
Amount Paid ST 0
Amount Paid Other 22600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 147000
Average Per labour 1035.2113
Total man days : 735