Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 02:51:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਮੱਤੀ
Muster Roll No. : 3512 Date From : 16/03/2021    Date To : 22/03/2021 Sanction No. : 2617005/2020-2021/10787/AS    Sanction Date : 27/05/2020
Work Code : 2617005024/WH/92467 Work Name : DIGGING OF POND (NEAR BABA CHOUTNATH) MATTI (2617005024/WH/92467)
     

Measurement Book Detail
MB NO.  1540        Page NO.  18

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 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL016507 Credited 30/03/2021  
2 PAPPU SINGH(Self)
PB-17-005-024-001/169		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
3 GURMEET KAUR(Wife)
PB-17-005-024-001/209		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
4 SHINDER KAUR(Wife)
PB-17-005-024-001/211		SC ਮੱਤੀ P P A P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
5 KORI KAUR(Wife)
PB-17-005-024-001/214		SC ਮੱਤੀ P P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
6 PARAMJIT KAUR(Wife)
PB-17-005-024-001/217		SC ਮੱਤੀ P P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
7 BALJEET KAUR(Wife)
PB-17-005-024-001/230		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
8 GURMAIL KAUR(Wife)
PB-17-005-024-001/12		SC ਮੱਤੀ P A P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
9 PAL KAUR(Wife)
PB-17-005-024-001/122		SC ਮੱਤੀ A A P P P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
10 ROOP KAUR(Wife)
PB-17-005-024-001/124		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
11 MANJIT KAUR(Wife)
PB-17-005-024-001/128		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
12 RANI KAUR(Wife)
PB-17-005-024-001/142		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
13 MALKEET KAUR(Wife)
PB-17-005-024-001/146		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
14 THOLU RAM(Self)
PB-17-005-024-001/236		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
15 PARAMJIT KAUR(Wife)
PB-17-005-024-001/237		SC ਮੱਤੀ P P A A P A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
16 KARTAR KAUR(Self)
PB-17-005-024-001/242		SC ਮੱਤੀ P A P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
17 KULWINDER KAUR(Wife)
PB-17-005-024-001/247		SC ਮੱਤੀ P A P P A A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
18 JASPAL KAUR(Wife)
PB-17-005-024-001/271		SC ਮੱਤੀ P P A A P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
19 GURDEV KAUR(Wife)
PB-17-005-024-001/275		OTHER ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
20 GOLO KAUR(Wife)
PB-17-005-024-001/277		OTHER ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
21 SUKHDEV SINGH(Self)
PB-17-005-024-001/280		OTHER ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
22 BALDEV KAUR(Self)
PB-17-005-024-001/281		SC ਮੱਤੀ A P P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
23 RANI KAUR(Wife)
PB-17-005-024-001/282		SC ਮੱਤੀ P A P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
24 VIRPAL KAUR(Wife)
PB-17-005-024-001/26		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
25 VEERPAL KAUR(Wife)
PB-17-005-024-001/264		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
26 SUKHVIR KAUR(Wife)
PB-17-005-024-001/293		SC ਮੱਤੀ P P P A A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 31/03/2021  
27 CHARANJIT KAUR(Self)
PB-17-005-024-001/295		SC ਮੱਤੀ P P P A P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
28 AMARJIT KAUR(Self)
PB-17-005-024-001/252		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
29 SUKHPAL KAUR(Wife)
PB-17-005-024-001/254		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
30 RAJWINDER KAUR(Wife)
PB-17-005-024-001/309		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
31 HARPREET KAUR(Wife)
PB-17-005-024-001/311		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
32 SANDEEP KAUR(Wife)
PB-17-005-024-001/330		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
33 VIRPAL KAUR(Wife)
PB-17-005-024-001/341		OTHER ਮੱਤੀ A P A P P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
34 MAKHAN SINGH(Self)
PB-17-005-024-001/383		OTHER ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
35 MANPREET KAUR(Wife)
PB-17-005-024-001/385		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
36 BINDER KAUR(Self)
PB-17-005-024-001/388		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
37 RAMANDEEP KAUR(Wife)
PB-17-005-024-001/37		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
38 JAGSIR SINGH(Self)
PB-17-005-024-001/398		OTHER ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
39 MINDER KAUR(Wife)
PB-17-005-024-001/40		SC ਮੱਤੀ P P A P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
40 GURPAL KAUR(Wife)
PB-17-005-024-001/41		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
41 KULWINDER KAUR(Wife)
PB-17-005-024-001/48		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
42 MANJIT KAUR(Wife)
PB-17-005-024-001/69		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
43 PARVINDER KAUR(Wife)
PB-17-005-024-001/76		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
44 BINDER KAUR(Wife)
PB-17-005-024-001/78		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
45 SUKHJEET KAUR(Daughter)
PB-17-005-024-001/78		SC ਮੱਤੀ A P P A P A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
46 GURPREET KAUR(Daughter-in-Law)
PB-17-005-024-001/81		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
47 RANI KAUR(Wife)
PB-17-005-024-001/84		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
48 SARBJIT KAUR(Wife)
PB-17-005-024-001/85		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
49 NASIB KAUR(Wife)
PB-17-005-024-001/95		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
50 CHARANJIT KAUR(Wife)
PB-17-005-024-001/43		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL016507 Credited 30/03/2021  
51 RAJ KAUR(Wife)
PB-17-005-024-001/258		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL016507 Credited 30/03/2021  
52 ARSHDEEP KAUR(Wife)
PB-17-005-024-001/321		SC ਮੱਤੀ A A A A P A P 2 250 500 0 0 500 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL016507 Credited 30/03/2021  
53 GURMEET KAUR(Wife)
PB-17-005-024-001/306		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL016507 Credited 30/03/2021  
54 GIAN KAUR(Wife)
PB-17-005-024-001/165		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL016507 Credited 30/03/2021  
55 BANT KAUR(Wife)
PB-17-005-024-001/187		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
56 RANJIT KAUR(Wife)
PB-17-005-024-001/33		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
57 LOVEPREET KAUR(Wife)
PB-17-005-024-001/319		SC ਮੱਤੀ A P P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
58 DHEER SINGH(Self)
PB-17-005-024-001/290		SC ਮੱਤੀ P P P P P X X 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
59 SARABJIT KAUR(Self)
PB-17-005-024-001/233		OTHER ਮੱਤੀ P A A P P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANKPUNJAB GRAMIN BANK, DHARAMPURAPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
60 NASIB SINGH(Self)
PB-17-005-024-001/427		OTHER ਮੱਤੀ P A P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
61 RINA RANI(Self)
PB-17-005-024-001/444		SC ਮੱਤੀ P P P P A A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
62 GURSEWAK SINGH(Self)
PB-17-005-024-001/367		SC ਮੱਤੀ P X X X X X X 1 250 250 0 0 250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
63 BHURI KAUR(Self)
PB-17-005-024-001/343		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
64 DALJIT KAUR(Daughter-in-Law)
PB-17-005-024-001/358		SC ਮੱਤੀ P P P P A A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
65 ANTI KAUR(Self)
PB-17-005-024-001/308		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
66 VIRPAL KAUR(Wife)
PB-17-005-024-001/338		SC ਮੱਤੀ A P A P P A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
67 BIRA SINGH(Brother)
PB-17-005-024-001/420		OTHER ਮੱਤੀ P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL016507 Credited 31/03/2021  
68 KEWAL SINGH(Self)
PB-17-005-024-001/291		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL016507 Credited 30/03/2021  
69 SURJEET KAUR
PB-17-005-024-001/131		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL016507 Credited 30/03/2021  
70 JASWINDER KAUR(Self)
PB-17-005-024-001/394		SC ਮੱਤੀ A A P P A A A 2 250 500 0 0 500 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL016507 Credited 31/03/2021  
71 BINDER KAUR(Daughter-in-Law)
PB-17-005-024-001/62		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL016507 Credited 31/03/2021  
72 SUKHWINDER KAUR(Self)
PB-17-005-024-001/429		SC ਮੱਤੀ A P P P A A P 4 250 1000 0 0 1000 IDBI BANKKOTDUNNAIBKL0001773 2617005WL016507 Credited 30/03/2021  
73 PARAMJIT KAUR(Wife)
PB-17-005-024-001/243		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 IDBI BANKMANSA IBKL0000789 2617005WL016507 Credited 30/03/2021  
74 NIKKI KAUR(Wife)
PB-17-005-024-001/251		OTHER ਮੱਤੀ P P P P A A A 4 250 1000 0 0 1000 UCO BANKBhikhiUCBA0003047 2617005WL016507 Credited 30/03/2021  
75 GURDEV KAUR(Self)
PB-17-005-024-001/249		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 UCO BANKBhikhiUCBA0003047 2617005WL016507 Credited 30/03/2021  
76 SHINDERPAL KAUR(Wife)
PB-17-005-024-001/265		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 UCO BANKBhikhiUCBA0003047 2617005WL016507 Credited 30/03/2021  
77 MANJIT KAUR(Self)
PB-17-005-024-001/232		OTHER ਮੱਤੀ P P P P P A A 5 250 1250 0 0 1250 UCO BANKBhikhiUCBA0003047 2617005WL016507 Credited 30/03/2021  
78 SIMA KAUR(Wife)
PB-17-005-024-001/421		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 UCO BANKBhikhiUCBA0003047 2617005WL016507 Credited 30/03/2021  
79 AMANDEEP KAUR(Wife)
PB-17-005-024-001/356		SC ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 UCO BANKBhikhiUCBA0003047 2617005WL016507 Credited 30/03/2021  
80 BALJEET KAUR(Wife)
PB-17-005-024-001/147		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016507 Credited 30/03/2021  
81 JASPAL KAUR(Wife)
PB-17-005-024-001/92		SC ਮੱਤੀ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN001197 2617005WL016507 Credited 30/03/2021  
82 SHINGARA SINGH(Self)
PB-17-005-024-001/39		SC ਮੱਤੀ A A A P P A P 3 250 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
83 GAMDUR SINGH(Self)
PB-17-005-024-001/439		OTHER ਮੱਤੀ A A A A P A P 2 250 500 0 0 500 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016507 Credited 30/03/2021  
84 RAJ KAUR(Wife)
PB-17-005-024-001/45		SC ਮੱਤੀ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016507 Credited 30/03/2021  
85 INDERJIT KAUR(Wife)
PB-17-005-024-001/320		SC ਮੱਤੀ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016507 Credited 30/03/2021  
86 HARDEEP KAUR(Self)
PB-17-005-024-001/408		SC ਮੱਤੀ A A A P P A P 3 250 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
87 AMANDEEP KAUR(Wife)
PB-17-005-024-001/373		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 HDFCBHIKHI BRANCHHDFC0001426 2617005WL016507 Credited 30/03/2021  
88 JASWINDER KAUR(Self)
PB-17-005-024-001/292		SC ਮੱਤੀ A A A A P A A 1 250 250 0 0 250 HDFCBHIKHI BRANCHHDFC0001426 2617005WL016507 Credited 30/03/2021  
89 JERNAIL KAUR
PB-17-005-024-001/171		OTHER ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
90 JASMEL KAUR(Wife)
PB-17-005-024-001/221		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
91 SAWITARI DEVI(Mother)
PB-17-005-024-001/159		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
92 CHANAN SINGH(Self)
PB-17-005-024-001/25		OTHER ਮੱਤੀ P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 31/03/2021  
93 AJMER KAUR(Wife)
PB-17-005-024-001/110		SC ਮੱਤੀ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
94 BALVEER KAUR
PB-17-005-024-001/170		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
95 TEJ KAUR(Wife)
PB-17-005-024-001/74		SC ਮੱਤੀ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
96 MOHINDER KAUR
PB-17-005-024-001/151		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
97 GURMAIL KAUR(Wife)
PB-17-005-024-001/149		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
98 NAZAR SINGH(Self)
PB-17-005-024-001/396		OTHER ਮੱਤੀ A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
99 SHINDER KAUR(Wife)
PB-17-005-024-001/91		SC ਮੱਤੀ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
100 YUSAF KHAN(Self)
PB-17-005-024-001/316		OTHER ਮੱਤੀ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
101 KALA RAM(Self)
PB-17-005-024-001/157		OTHER ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
102 HARJIT KAUR(Wife)
PB-17-005-024-001/14		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
103 GURMAIL SINGH(Son)
PB-17-005-024-001/86		OTHER ਮੱਤੀ P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
104 BALVIR KAUR(Wife)
PB-17-005-024-001/36		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
105 GURPREET KAUR(Wife)
PB-17-005-024-001/176		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
106 SUKHWINDER KAUR(Wife)
PB-17-005-024-001/47		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
107 JASVIR KAUR(Wife)
PB-17-005-024-001/72		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
108 BEANT KAUR(Daughter-in-Law)
PB-17-005-024-001/83		SC ਮੱਤੀ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
109 KARMJEET KAUR(Wife)
PB-17-005-024-001/46		SC ਮੱਤੀ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
110 MANJIT KAUR(Wife)
PB-17-005-024-001/58		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
111 HARBANS KAUR(Wife)
PB-17-005-024-001/56		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
112 AMARJIT KAUR(Wife)
PB-17-005-024-001/73		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
113 KULWINDER KAUR(Wife)
PB-17-005-024-001/63		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
114 AMARJEET KAUR(Wife)
PB-17-005-024-001/178		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
115 BALVEER KAUR
PB-17-005-024-001/174		SC ਮੱਤੀ P P P A A A P 4 250 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
116 RAJ KAUR(Self)
PB-17-005-024-001/126		SC ਮੱਤੀ P A P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
117 AMANDEEP KAUR(Wife)
PB-17-005-024-001/268		SC ਮੱਤੀ A P A P P A A 3 250 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
118 PREETAM KAUR
PB-17-005-024-001/145		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
119 JASWINDER KAUR(Wife)
PB-17-005-024-001/88		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
120 SUKHDEV SINGH(Self)
PB-17-005-024-001/225		OTHER ਮੱਤੀ A P A A P A P 3 250 750 0 0 750 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
121 MAHINDER KAUR(Self)
PB-17-005-024-001/362		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
122 VIRPAL KAUR(Daughter-in-Law)
PB-17-005-024-001/61		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
123 JASWINDER KAUR(Self)
PB-17-005-024-001/307		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
124 BALJIT KAUR(Wife)
PB-17-005-024-001/375		SC ਮੱਤੀ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
125 KULWINDER KAUR(Wife)
PB-17-005-024-001/220		OTHER ਮੱਤੀ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
126 KAMALJEET KAUR
PB-17-005-024-001/197		SC ਮੱਤੀ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016507 Credited 30/03/2021  
127 PREET KAUR(Daughter-in-Law)
PB-17-005-024-001/163		SC ਮੱਤੀ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
128 NACHHATAR SINGH(Self)
PB-17-005-024-001/334		OTHER ਮੱਤੀ P P P A P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL016507 Credited 30/03/2021  
Daily Attendence101107110113103098              
Category Amount Paid(In Rs.)
Amount Paid SC 136250
Amount Paid ST 0
Amount Paid Other 21750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 158000
Average Per labour 1234.375
Total man days : 632