Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:14:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 2750 Date From : 09/01/2021    Date To : 15/01/2021 Sanction No. : 2617005/2020-2021/33683/AS    Sanction Date : 27/11/2020
Work Code : 2617005008/RC/9989031156 Work Name : EARTH FILLING ROAD BERM AT VILLAGE BHUPAL KALAN (2617005008/RC/9989031156)
     

Measurement Book Detail
MB NO.  1099        Page NO.  15

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 PARAMJIT KAUR(Self)
PB-17-005-008-001/483		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 PUNJAB NATIONAL BANKMANSAPUNB0031300 2617005WL013079 Credited 12/03/2021  
2 BALJINDER KAUR(Wife)
PB-17-005-008-001/171		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 ORIENTAL BANK OF COMMERCEJoga Distt MansaORBC0102008 2617005WL013079 Credited 12/03/2021  
3 BASEERA BEGAM(Self)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 UCO BANKBhikhiUCBA0003047 2617005WL013079 Credited 12/03/2021  
4 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL013079 Credited 12/03/2021  
5 KULDEEP KAUR(Wife)
PB-17-005-008-001/498		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
6 LABH KAUR(Self)
PB-17-005-008-001/485		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
7 KAKA SINGH(Self)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
8 KIRANPAL KAUR(Wife)
PB-17-005-008-001/207		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
9 VIRPAL KAUR(Wife)
PB-17-005-008-001/275		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 109 109 0 0 109 HDFCBHIKHI BRANCHHDFC0001426 2617005WL013079 Credited 12/03/2021  
10 PARMJEET KAUR(Wife)
PB-17-005-008-001/67		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 HDFCBHIKHI BRANCHHDFC0001426 2617005WL013079 Credited 12/03/2021  
11 BALJIT KAUR(Wife)
PB-17-005-008-001/404		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 HDFCBHIKHI BRANCHHDFC0001426 2617005WL013079 Credited 12/03/2021  
12 VIRPAL KAUR(Wife)
PB-17-005-008-001/484		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 INDIAN BANKMANSAIDIB000M245 2617005WL013079 Credited 12/03/2021  
13 KAKA SINGH(Self)
PB-17-005-008-001/136		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 ALLAHABAD BANKMANSAALLA0212202 2617005WL013079 Credited 12/03/2021  
14 DALIP KAUR(Mother)
PB-17-005-008-001/295		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
15 RAJ KAUR(Wife)
PB-17-005-008-001/250		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
16 GURDEV KAUR(Wife)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
17 Gurmel kaur
PB-17-005-008-001/407		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
18 RAJWINDER KAUR(Wife)
PB-17-005-008-001/74		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
19 RANI KAUR(Wife)
PB-17-005-008-001/45		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
20 MALKIT KAUR(Wife)
PB-17-005-008-001/12		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 UNION BANK OF INDIAMANSAUBIN0557595 2617005WL013079 Credited 15/03/2021  
21 JASWINDER KAUR(Wife)
PB-17-005-008-001/99		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 UNION BANK OF INDIAMANSAUBIN0557595 2617005WL013079 Credited 12/03/2021  
22 GURMAIL SINGH(Self)
PB-17-005-008-001/98		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
23 PIARA SINGH(Self)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
24 BALDEV SINGH(Self)
PB-17-005-008-001/132		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
25 BHOLA SINGH(Self)
PB-17-005-008-001/64		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
26 JASWINDER KAUR(Wife)
PB-17-005-008-001/142		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
27 BAWA SINGH(Self)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
28 CHARANJIT KAUR(Wife)
PB-17-005-008-001/232		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
29 Nika singh(Self)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
30 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
31 DOSA SINGH(Self)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
32 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
33 PARGAT SINGH(Self)
PB-17-005-008-001/389		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
34 MANDEEP KAUR(Wife)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL013079 Credited 12/03/2021  
35 JALA SINGH(Self)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
36 BALDEV SINGH(Self)
PB-17-005-008-001/208		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
37 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
38 RANU(Wife)
PB-17-005-008-001/168		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
39 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
40 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
41 Bhuro kaur(Self)
PB-17-005-008-001/427		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
42 LILA SINGH(Self)
PB-17-005-008-001/226		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
43 GURMAIL KAUR
PB-17-005-008-001/370		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
44 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
45 BHOLU(Wife)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
46 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
47 Simarjit kaur
PB-17-005-008-001/430		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
48 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
49 MANJIT KAUR(Wife)
PB-17-005-008-001/162		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
50 MUKHTIAR KAUR(Mother)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
51 BALJIT KAUR(Wife)
PB-17-005-008-001/89		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
52 VIRPAL KAUR(Wife)
PB-17-005-008-001/70		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
53 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/38		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
54 KRISHNA KAUR(Wife)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
55 GURDEV KAUR(Wife)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
56 ANTO KAUR(Wife)
PB-17-005-008-001/299		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL013079 Credited 12/03/2021  
57 CHARANJIT KAUR(Wife)
PB-17-005-008-001/300		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
58 VIRPAL KAUR(Wife)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
59 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
60 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL013079 Credited 12/03/2021  
61 PARKASH KAUR(Wife)
PB-17-005-008-001/52		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
62 Sujan kaur(Wife)
PB-17-005-008-001/426		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
63 SURJEET KAUR(Self)
PB-17-005-008-001/317		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
64 ROOP KAUR(Wife)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
65 CHITU KAUR(Wife)
PB-17-005-008-001/37		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
66 Sukhwinder kaur(Wife)
PB-17-005-008-001/420		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
67 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
68 PARAMJIT KAUR(Wife)
PB-17-005-008-001/239		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
69 RAJWINDER KAUR(Wife)
PB-17-005-008-001/266		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
70 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
71 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
72 SARBJIT KAUR(Wife)
PB-17-005-008-001/251		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
73 SUKHPAL KAUR(Self)
PB-17-005-008-001/260		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
74 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
75 KULWINDER KAUR(Wife)
PB-17-005-008-001/285		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
76 LABH KAUR
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
77 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P P P X X X X 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
78 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
79 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
80 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
81 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
82 MANDEEP KAUR(Wife)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
83 SARBJEET KAUR(Wife)
PB-17-005-008-001/340		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
84 PARI KAUR(Wife)
PB-17-005-008-001/390		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
85 AMARJIT KAUR(Wife)
PB-17-005-008-001/254		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
86 GURMEET KAUR
PB-17-005-008-001/255		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
87 MUKHTAIR KAUR(Wife)
PB-17-005-008-001/269		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
88 LAKHVIR KAUR(Wife)
PB-17-005-008-001/302		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
89 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
90 KARNAIL SINGH(Self)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A X X 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
91 JASPAL KAUR(Wife)
PB-17-005-008-001/75		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
92 GEJO KAUR(Wife)
PB-17-005-008-001/392		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
93 Chhoto kaur
PB-17-005-008-001/413		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
94 SARBJIT KAUR(Wife)
PB-17-005-008-001/352		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
95 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
96 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
97 SUJAN KAUR(Wife)
PB-17-005-008-001/281		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
98 AMARJIT KAUR(Wife)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
99 GURMAIL KAUR(Wife)
PB-17-005-008-001/273		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
100 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
101 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
102 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
103 GURMAIL KAUR(Wife)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
104 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
105 JASVIR KAUR(Wife)
PB-17-005-008-001/205		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
106 JARNAIL KAUR(Self)
PB-17-005-008-001/278		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
107 Paramjit kaur(Wife)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
108 GURMAIL KAUR(Wife)
PB-17-005-008-001/61		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
109 SIMERJEET KAUR(Wife)
PB-17-005-008-001/371		OTHER ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
110 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
111 SINDER KAUR(Wife)
PB-17-005-008-001/249		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
112 MANPREET KAUR(Wife)
PB-17-005-008-001/237		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
113 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
114 SHINDER KAUR(Wife)
PB-17-005-008-001/147		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
115 JASVIR KAUR(Wife)
PB-17-005-008-001/148		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
116 SUKHPAL KAUR(Wife)
PB-17-005-008-001/222		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
117 BHADHUR SINGH(Self)
PB-17-005-008-001/310		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
118 MANPREET KAUR(Wife)
PB-17-005-008-001/294		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
119 Jaswinder kaur(Wife)
PB-17-005-008-001/419		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
120 LOVEPREET KAUR(Daughter-in-Law)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
121 BANT KAUR
PB-17-005-008-001/437		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
122 PARAMJIT KAUR(Wife)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
123 SINDERPAL KAUR(Wife)
PB-17-005-008-001/228		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
124 SUKHVIR KAUR(Wife)
PB-17-005-008-001/163		OTHER ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
125 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
126 CHARNO KAUR(Wife)
PB-17-005-008-001/303		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL016607 Credited 30/03/2021  
127 GAGANDEEP KAUR(Wife)
PB-17-005-008-001/267		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
128 BALVIR KAUR(Wife)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
129 RANI KAUR(Wife)
PB-17-005-008-001/35		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
130 RANU(Wife)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
131 MANJIT KAUR(Wife)
PB-17-005-008-001/167		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
132 GURMAIL SINGH(Wife)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 15/03/2021  
133 Virpal kaur(Wife)
PB-17-005-008-001/425		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
134 PARMJIT KAUR(Wife)
PB-17-005-008-001/391		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
135 AMANDEEP KAUR(Wife)
PB-17-005-008-001/71		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
136 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
137 SHINDER KAUR(Wife)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
138 PARMJEEET KAUR(Wife)
PB-17-005-008-001/106		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
139 CHARANJIT KAUR(Wife)
PB-17-005-008-001/135		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
140 RANI KAUR(Wife)
PB-17-005-008-001/183		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
141 BALWINDER KAUR(Wife)
PB-17-005-008-001/24		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
142 MOHINDER KAUR(Wife)
PB-17-005-008-001/4		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
143 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
144 BHURO KAUR(Wife)
PB-17-005-008-001/443		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
145 KIRANJIT KAUR(Wife)
PB-17-005-008-001/468		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
146 BALJIT KAUR(Wife)
PB-17-005-008-001/153		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 109 327 0 0 327 STATE BANK OF INDIARALLASBIN0050457 2617005WL013079 Credited 12/03/2021  
Daily Attendence12287960000              
Category Amount Paid(In Rs.)
Amount Paid SC 31610
Amount Paid ST 0
Amount Paid Other 1635


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33245
Average Per labour 227.7055
Total man days : 305