Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:18:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਮੱਤੀ
Muster Roll No. : 140 Date From : 06/06/2017    Date To : 12/06/2017 Sanction No. : 17097/139    Sanction Date : 18/04/2017
Work Code : 2617005024/WH/37367 Work Name : DIGGING OF POND (NEAR ATLA ROAD) (2617005024/WH/37367)
     

Measurement Book Detail
MB NO.  1113        Page NO.  95

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 NEK SINGH(Self)
PB-17-005-024-001/6		SC ਮੱਤੀ P A P A A P P 4 170 680 0 0 680     2617005WL000718 Credited 24/07/2017  
2 HARBANS KAUR(Wife)
PB-17-005-024-001/103		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510     2617005WL000718 Credited 24/07/2017  
3 CHARAN SINGH(Self)
PB-17-005-024-001/202		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB005460 2617005WL000718 Credited 24/07/2017  
4 GURPREET SINGH(Self)
PB-17-005-024-001/76		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000718 Credited 24/07/2017  
5 PARVINDER KAUR(Wife)
PB-17-005-024-001/76		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
6 BINDER KAUR(Wife)
PB-17-005-024-001/78		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
7 RANI KAUR(Wife)
PB-17-005-024-001/84		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
8 NASIB KAUR(Wife)
PB-17-005-024-001/95		SC ਮੱਤੀ P P P P A A A 4 170 680 0 0 680 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
9 ROSHAN SINGH(Self)
PB-17-005-024-001/96		SC ਮੱਤੀ A P P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
10 MANJIT KAUR(Wife)
PB-17-005-024-001/69		SC ਮੱਤੀ P P A P A P A 4 170 680 0 0 680 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
11 RAMANDEEP KAUR(Wife)
PB-17-005-024-001/37		SC ਮੱਤੀ A P P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
12 KULWINDER KAUR(Wife)
PB-17-005-024-001/48		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
13 PAL KAUR(Self)
PB-17-005-024-001/244		SC ਮੱਤੀ P A P P A A A 3 170 510 0 0 510 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
14 KULWINDER KAUR(Wife)
PB-17-005-024-001/247		SC ਮੱਤੀ P A A P A A A 2 170 340 0 0 340 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
15 PARAMJIT KAUR(Wife)
PB-17-005-024-001/248		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
16 BALJINDER KAUR(Wife)
PB-17-005-024-001/241		SC ਮੱਤੀ A P P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
17 KARTAR KAUR(Self)
PB-17-005-024-001/242		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
18 AMARJIT KAUR(Self)
PB-17-005-024-001/252		SC ਮੱਤੀ A P A P A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
19 SUKHPAL KAUR(Wife)
PB-17-005-024-001/254		SC ਮੱਤੀ P A P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
20 MANJIT KAUR(Wife)
PB-17-005-024-001/259		SC ਮੱਤੀ P A P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
21 GURMEET KAUR(Self)
PB-17-005-024-001/260		SC ਮੱਤੀ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
22 SUKHPAL KAUR(Wife)
PB-17-005-024-001/261		SC ਮੱਤੀ A P P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
23 JASPAL KAUR(Wife)
PB-17-005-024-001/271		SC ਮੱਤੀ P P A A A P A 3 170 510 0 0 510 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
24 GURDEV KAUR(Wife)
PB-17-005-024-001/275		OTHER ਮੱਤੀ P P P P A A P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
25 GOLO KAUR(Wife)
PB-17-005-024-001/277		OTHER ਮੱਤੀ P A P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
26 PARAMJIT KAUR(Wife)
PB-17-005-024-001/278		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
27 MAKHAN SINGH(Self)
PB-17-005-024-001/279		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
28 SUKHDEV SINGH(Self)
PB-17-005-024-001/280		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
29 BALDEV KAUR(Self)
PB-17-005-024-001/281		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
30 RANI KAUR(Wife)
PB-17-005-024-001/282		SC ਮੱਤੀ A P A P A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
31 AMARJIT KAUR(Wife)
PB-17-005-024-001/291		SC ਮੱਤੀ P P A P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
32 SUKHVIR KAUR(Wife)
PB-17-005-024-001/293		SC ਮੱਤੀ P A A P A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
33 GURMAIL KAUR(Wife)
PB-17-005-024-001/30		SC ਮੱਤੀ P P A P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
34 MANJIT KAUR(Daughter-in-Law)
PB-17-005-024-001/30		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
35 CHARANJIT KAUR(Self)
PB-17-005-024-001/300		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
36 GULAB KAUR(Wife)
PB-17-005-024-001/297		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
37 GURMEET KAUR(Wife)
PB-17-005-024-001/209		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
38 BEANT KAUR(Wife)
PB-17-005-024-001/19		SC ਮੱਤੀ A P P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
39 KORI KAUR(Wife)
PB-17-005-024-001/214		SC ਮੱਤੀ P A A P A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
40 PARAMJIT KAUR(Wife)
PB-17-005-024-001/217		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
41 AMRITPAL KAUR(Wife)
PB-17-005-024-001/218		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
42 BALJEET KAUR(Wife)
PB-17-005-024-001/230		SC ਮੱਤੀ P A P P A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
43 THOLU RAM(Self)
PB-17-005-024-001/236		SC ਮੱਤੀ A P A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
44 PARAMJIT KAUR(Wife)
PB-17-005-024-001/237		SC ਮੱਤੀ P P P A A P P 5 170 850 0 0 850 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
45 ANGREJ KAUR(Self)
PB-17-005-024-001/239		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
46 GURJANT SINGH(Self)
PB-17-005-024-001/116		SC ਮੱਤੀ P A A P A A P 3 170 510 0 0 510 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
47 GURMAIL KAUR(Wife)
PB-17-005-024-001/12		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
48 MALKEET KAUR(Wife)
PB-17-005-024-001/146		SC ਮੱਤੀ P A A P A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
49 RANI KAUR(Wife)
PB-17-005-024-001/161		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
50 GIAN KAUR(Wife)
PB-17-005-024-001/165		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL000718 Credited 24/07/2017  
51 HARMEET KAUR
PB-17-005-024-001/168		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
52 RANI KAUR(Wife)
PB-17-005-024-001/142		SC ਮੱਤੀ P A A P A A A 2 170 340 0 0 340 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
53 HARMANDEEP KAUR(Wife)
PB-17-005-024-001/102		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
54 ANGRAJ KAUR(Wife)
PB-17-005-024-001/120		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL000718 Credited 24/07/2017  
55 GOLO KAUR(Wife)
PB-17-005-024-001/114		SC ਮੱਤੀ A P P A A P P 4 170 680 0 0 680 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
56 JASVIR KAUR(Wife)
PB-17-005-024-001/21		SC ਮੱਤੀ P A A A A A P 2 170 340 0 0 340 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
57 KULWINDER KAUR(Wife)
PB-17-005-024-001/298		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL000718 Credited 24/07/2017  
58 MAINGAL SINGH(Self)
PB-17-005-024-001/304		SC ਮੱਤੀ A A A A A A P 1 170 170 0 0 170 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL000718 Credited 24/07/2017  
59 NASIB KAUR(Wife)
PB-17-005-024-001/250		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
60 RAJ KAUR(Wife)
PB-17-005-024-001/258		SC ਮੱਤੀ P A P A A P P 4 170 680 0 0 680 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
61 GURJANT SINGH(Self)
PB-17-005-024-001/265		SC ਮੱਤੀ A P A A A A A 1 170 170 0 0 170 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
62 NASIB KAUR(Wife)
PB-17-005-024-001/50		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL000718 Credited 24/07/2017  
63 HARDEV SINGH(Self)
PB-17-005-024-001/48		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
64 CHARANJIT KAUR(Wife)
PB-17-005-024-001/43		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL000718 Credited 24/07/2017  
65 SURJEET KAUR(Wife)
PB-17-005-024-001/90		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL000718 Credited 24/07/2017  
66 LAKHA SINGH(Self)
PB-17-005-024-001/271		SC ਮੱਤੀ A A A A A P A 1 170 170 0 0 170 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL000718 Credited 24/07/2017  
67 JUGRAJ SINGH(Self)
PB-17-005-024-001/135		SC ਮੱਤੀ A P P A A P A 3 170 510 0 0 510 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL000718 Credited 24/07/2017  
68 ANGREJ KAUR
PB-17-005-024-001/144		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000718 Credited 24/07/2017  
69 MALKEET KAUR(Self)
PB-17-005-024-001/255		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000718 Credited 24/07/2017  
70 GURDEEP KAUR(Wife)
PB-17-005-024-001/137		SC ਮੱਤੀ P P P A A A P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000718 Credited 24/07/2017  
71 GURJANT SINGH(Self)
PB-17-005-024-001/276		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000718 Credited 24/07/2017  
72 DILBAR SINGH(Self)
PB-17-005-024-001/74		SC ਮੱਤੀ P P P P A A P 5 170 850 0 0 850 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000718 Credited 24/07/2017  
73 SURJEET KAUR
PB-17-005-024-001/131		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000718 Credited 24/07/2017  
74 PARAMJIT KAUR(Wife)
PB-17-005-024-001/243		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 IDBI BANKMANSA IBKL0000789 2617005WL000718 Credited 24/07/2017  
75 SHINDERPAL KAUR(Wife)
PB-17-005-024-001/265		SC ਮੱਤੀ P P A P A P P 5 170 850 0 0 850 UCO BANKBhikhiUCBA0003047 2617005WL000718 Credited 24/07/2017  
76 JASVEER KAUR(Wife)
PB-17-005-024-001/279		SC ਮੱਤੀ P P P P A A P 5 170 850 0 0 850 UCO BANKBhikhiUCBA0003047 2617005WL000718 Credited 24/07/2017  
77 MANJIT KAUR(Self)
PB-17-005-024-001/232		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 UCO BANKBhikhiUCBA0003047 2617005WL000718 Credited 24/07/2017  
78 MANJIT KAUR(Self)
PB-17-005-024-001/235		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 UCO BANKBhikhiUCBA0003047 2617005WL000718 Credited 24/07/2017  
79 BALJEET KAUR(Wife)
PB-17-005-024-001/147		SC ਮੱਤੀ A A P P A A A 2 170 340 0 0 340 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000718 Credited 24/07/2017  
80 JASPAL KAUR(Wife)
PB-17-005-024-001/92		SC ਮੱਤੀ A A A P A P P 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN001197 2617005WL000718 Credited 24/07/2017  
81 SHINGARA SINGH(Self)
PB-17-005-024-001/39		SC ਮੱਤੀ A P P P A P A 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
82 RAJ KAUR(Wife)
PB-17-005-024-001/45		SC ਮੱਤੀ A P P A A A P 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000718 Credited 24/07/2017  
83 RANJIT KAUR(Self)
PB-17-005-024-001/240		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000718 Credited 24/07/2017  
84 BHORA SINGH(Self)
PB-17-005-024-001/75		SC ਮੱਤੀ P P A P A P A 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
85 DESSA SINGH(Self)
PB-17-005-024-001/124		SC ਮੱਤੀ P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
86 JERNAIL KAUR
PB-17-005-024-001/171		OTHER ਮੱਤੀ P A P P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
87 JASMEL KAUR(Wife)
PB-17-005-024-001/221		SC ਮੱਤੀ P A P P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
88 SUKHPAL KAUR(Self)
PB-17-005-024-001/266		SC ਮੱਤੀ A A P P A P A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
89 CHANAN SINGH(Self)
PB-17-005-024-001/25		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
90 BABU SINGH(Self)
PB-17-005-024-001/250		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
91 TEJ KAUR(Wife)
PB-17-005-024-001/74		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
92 BALVEER KAUR
PB-17-005-024-001/170		SC ਮੱਤੀ A P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
93 SUKHDEV SINGH(Self)
PB-17-005-024-001/108		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
94 MURTI KAUR(Self)
PB-17-005-024-001/106		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
95 MOHINDER KAUR
PB-17-005-024-001/151		SC ਮੱਤੀ A A A P A P P 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
96 GURMAIL KAUR(Wife)
PB-17-005-024-001/149		SC ਮੱਤੀ P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
97 GURMEL KAUR(Wife)
PB-17-005-024-001/118		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
98 TEJ KAUR
PB-17-005-024-001/177		SC ਮੱਤੀ A A A P A P P 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
99 GURDEV KAUR(Wife)
PB-17-005-024-001/132		SC ਮੱਤੀ P P A P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
100 DARSHAN SINGH(Self)
PB-17-005-024-001/132		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
101 LEELA SINGH(Self)
PB-17-005-024-001/154		SC ਮੱਤੀ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
102 AJAIB SINGH(Self)
PB-17-005-024-001/123		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
103 MURTI KAUR(Self)
PB-17-005-024-001/62		SC ਮੱਤੀ P P A P A A P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
104 BALVIR SINGH(Self)
PB-17-005-024-001/98		SC ਮੱਤੀ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
105 SURJIT SINGH(Self)
PB-17-005-024-001/118		SC ਮੱਤੀ P P A P A A A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
106 JAGGA SINGH(Self)
PB-17-005-024-001/186		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001189 Credited 03/10/2017  
107 RANI KAUR(Wife)
PB-17-005-024-001/227		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
108 KALA RAM(Self)
PB-17-005-024-001/157		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
109 AMRITPAL KAUR(Wife)
PB-17-005-024-001/196		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
110 GURNAM SINGH(Self)
PB-17-005-024-001/211		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
111 MUKHTIAR KAUR
PB-17-005-024-001/192		SC ਮੱਤੀ P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
112 SHINDER KAUR(Wife)
PB-17-005-024-001/119		SC ਮੱਤੀ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
113 AMARJIT KAUR(Wife)
PB-17-005-024-001/107		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
114 NEK SINGH(Self)
PB-17-005-024-001/294		SC ਮੱਤੀ P A P A A A A 2 170 340 0 0 340 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
115 HARJIT KAUR(Wife)
PB-17-005-024-001/14		SC ਮੱਤੀ A P A A A P P 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
116 MUKHTIAR KAUR(Self)
PB-17-005-024-001/234		SC ਮੱਤੀ P A P P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
117 JASWANT KAUR(Self)
PB-17-005-024-001/238		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
118 KARMJIT KAUR(Wife)
PB-17-005-024-001/89		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
119 SUKHDEV SINGH(Self)
PB-17-005-024-001/241		SC ਮੱਤੀ A P A P A A P 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
120 GURPREET KAUR(Wife)
PB-17-005-024-001/176		SC ਮੱਤੀ P P A P A A A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
121 BALVIR KAUR(Wife)
PB-17-005-024-001/36		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
122 BEANT KAUR(Daughter-in-Law)
PB-17-005-024-001/83		SC ਮੱਤੀ P P A P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
123 SHEELA KAUR(Wife)
PB-17-005-024-001/64		SC ਮੱਤੀ A A A A A P P 2 170 340 0 0 340 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
124 SANSARI SINGH(Self)
PB-17-005-024-001/68		SC ਮੱਤੀ P P P P A A P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
125 KARMJEET KAUR(Wife)
PB-17-005-024-001/46		SC ਮੱਤੀ P P P P A A P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
126 HARBANS KAUR(Wife)
PB-17-005-024-001/56		SC ਮੱਤੀ P P A P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
127 KULWINDER KAUR(Wife)
PB-17-005-024-001/63		SC ਮੱਤੀ P A A P A P P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
128 AMARJIT KAUR(Wife)
PB-17-005-024-001/73		SC ਮੱਤੀ P A A A A A P 2 170 340 0 0 340 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
129 SUKHDEV SINGH(Self)
PB-17-005-024-001/87		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
130 BIKKAR SINGH(Self)
PB-17-005-024-001/97		SC ਮੱਤੀ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
131 RANI(Wife)
PB-17-005-024-001/31		SC ਮੱਤੀ P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
132 AMANDEEP KAUR(Wife)
PB-17-005-024-001/268		SC ਮੱਤੀ P A A P A P A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
133 PARKASH KAUR(Self)
PB-17-005-024-001/17		SC ਮੱਤੀ P P A P A P A 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
134 AMARJEET KAUR(Wife)
PB-17-005-024-001/178		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
135 PARMJEET KAUR(Wife)
PB-17-005-024-001/173		SC ਮੱਤੀ P P A P A P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
136 BALVEER KAUR
PB-17-005-024-001/174		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
137 MELA SINGH(Self)
PB-17-005-024-001/104		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
138 RAJ KAUR(Self)
PB-17-005-024-001/126		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
139 KARNAIL KAUR(Self)
PB-17-005-024-001/11		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
140 SATNAM SINGH(Self)
PB-17-005-024-001/53		SC ਮੱਤੀ P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
141 MITHU SINGH(Self)
PB-17-005-024-001/7		SC ਮੱਤੀ P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
142 MANJIT KAUR(Wife)
PB-17-005-024-001/7		SC ਮੱਤੀ A A P A A A A 1 170 170 0 0 170 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
143 PARMJIT KAUR(Daughter-in-Law)
PB-17-005-024-001/2		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
144 PREETAM KAUR
PB-17-005-024-001/145		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
145 JASWINDER KAUR(Wife)
PB-17-005-024-001/88		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
146 JASPREET KAUR(Wife)
PB-17-005-024-001/136		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
147 SUKHDEV SINGH(Self)
PB-17-005-024-001/225		OTHER ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
148 AMARJEET KAUR(Wife)
PB-17-005-024-001/169		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
149 SARBJIT KAUR(Wife)
PB-17-005-024-001/4		SC ਮੱਤੀ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
150 RANI KAUR(Wife)
PB-17-005-024-001/115		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
151 JASVIR KAUR(Wife)
PB-17-005-024-001/226		SC ਮੱਤੀ A P P P A A P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
152 KULWINDER KAUR(Wife)
PB-17-005-024-001/220		OTHER ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
153 GURMEET KAUR(Wife)
PB-17-005-024-001/212		SC ਮੱਤੀ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000718 Credited 24/07/2017  
Daily Attendence1251181101180109112              
Category Amount Paid(In Rs.)
Amount Paid SC 103360
Amount Paid ST 0
Amount Paid Other 14280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 117640
Average Per labour 768.8889
Total man days : 692