Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:33:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਫਤਿਹ ਪੁਰ
Muster Roll No. : 76 Date From : 22/04/2018    Date To : 26/04/2018 Sanction No. : 1078    Sanction Date : 21/05/2018
Work Code : 2617002/IC/36410 Work Name : CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
     

Measurement Book Detail
MB NO.  755        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 AMRIK SINGH(Self)
PB-17-002-018-001/426		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 CENTRAL BANK OF INDIAMANSACBIN0283600 2617002WL000725 Credited 22/05/2018  
2 SUKHDEV SINGH(Self)
PB-17-002-018-001/142		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL002666 Credited 25/07/2018  
3 DALIP KAUR
PB-17-002-018-001/171		SC ਫਤਿਹ ਪੁਰ A A P P P 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617002WL000725 Credited 22/05/2018  
4 ROHI SINGH(Self)
PB-17-002-018-001/341		SC ਫਤਿਹ ਪੁਰ A A A P P 2 231.5 463 0 0 463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
5 GOMMA SINGH(Self)
PB-17-002-018-001/198		SC ਫਤਿਹ ਪੁਰ P P A A A 2 231.5 463 0 0 463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
6 GURMEET KAUR
PB-17-002-018-001/399		SC ਫਤਿਹ ਪੁਰ P A P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
7 JAS KAUR
PB-17-002-018-001/406		SC ਫਤਿਹ ਪੁਰ A P P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
8 DARSHAN SINGH(Self)
PB-17-002-018-001/98		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
9 ROSHAN SINGH(Son)
PB-17-002-018-001/76		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
10 SURJEET KAUR
PB-17-002-018-001/186		SC ਫਤਿਹ ਪੁਰ P P P A A 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
11 GURMEL KAUR(Wife)
PB-17-002-018-001/134		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
12 BHOLA SINGH(Self)
PB-17-002-018-001/125		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
13 KURDI KAUR
PB-17-002-018-001/245		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
14 ANTO KAUR(Wife)
PB-17-002-018-001/15		SC ਫਤਿਹ ਪੁਰ A P P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
15 MAHINDER KAUR(Wife)
PB-17-002-018-001/157		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
16 MANJEET KAUR(Wife)
PB-17-002-018-001/45		SC ਫਤਿਹ ਪੁਰ A A P P P 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
17 SAROOP SINGH(Self)
PB-17-002-018-001/49		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
18 MAKHAN SINGH(Self)
PB-17-002-018-001/70		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
19 JAGTAR SINGH(Son)
PB-17-002-018-001/230		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
20 KULWANT KAUR(Wife)
PB-17-002-018-001/216		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
21 MAHINDER SINGH(Self)
PB-17-002-018-001/175		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
22 RANJEET SINGH(Self)
PB-17-002-018-001/192		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
23 RAJWINDER KAUR
PB-17-002-018-001/197		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
24 SUKHJIT KAUR(Wife)
PB-17-002-018-001/109		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
25 PRITAM KAUR(Wife)
PB-17-002-018-001/131		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
26 RIMPY KAUR(Wife)
PB-17-002-018-001/207		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
27 SHINDER KAUR(Wife)
PB-17-002-018-001/9		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
28 BINDER KAUR(Wife)
PB-17-002-018-001/94		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
29 RANJIT KAUR(Wife)
PB-17-002-018-001/43		SC ਫਤਿਹ ਪੁਰ P A P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
30 MAHINDER KAUR
PB-17-002-018-001/168		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
31 JANTA SINGH(Self)
PB-17-002-018-001/112		SC ਫਤਿਹ ਪੁਰ A A P P P 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
32 SEETA SINGH(Self)
PB-17-002-018-001/121		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
33 BALDEV KAUR(Wife)
PB-17-002-018-001/178		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
34 MANJEET KAUR(Wife)
PB-17-002-018-001/159		SC ਫਤਿਹ ਪੁਰ P A A A P 2 231.5 463 0 0 463 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
35 JASPAL KAUR(Wife)
PB-17-002-018-001/20		SC ਫਤਿਹ ਪੁਰ A P P P A 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
36 PARMJEET KAUR(Wife)
PB-17-002-018-001/23		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
37 RANI KAUR(Wife)
PB-17-002-018-001/47		SC ਫਤਿਹ ਪੁਰ A P P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
38 RANI KAUR(Wife)
PB-17-002-018-001/6		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
39 MANJEET KAUR(Wife)
PB-17-002-018-001/90		SC ਫਤਿਹ ਪੁਰ P A A A A 1 231.5 231.5 0 0 231.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
40 MOHINDER SINGH(Self)
PB-17-002-018-001/77		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
41 NACHHATAR SINGH(Self)
PB-17-002-018-001/91		SC ਫਤਿਹ ਪੁਰ A P A A A 1 231.5 231.5 0 0 231.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
42 MAHINDER KAUR(Wife)
PB-17-002-018-001/185		SC ਫਤਿਹ ਪੁਰ P A A A A 1 231.5 231.5 0 0 231.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
43 MELO KAUR
PB-17-002-018-001/206		OTHER ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
44 BALWANT KAUR(Wife)
PB-17-002-018-001/220		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
45 HARDEEP KAUR(Wife)
PB-17-002-018-001/25		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
46 BALJEET KAUR(Wife)
PB-17-002-018-001/64		OTHER ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
47 SARABJEET KAUR(Wife)
PB-17-002-018-001/233		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
48 VIDYA KAUR(Daughter-in-Law)
PB-17-002-018-001/235		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
49 TARSEM SINGH(Self)
PB-17-002-018-001/217		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
50 MALKIT SINGH(Self)
PB-17-002-018-001/390		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
51 PAL KAUR(Wife)
PB-17-002-018-001/8		SC ਫਤਿਹ ਪੁਰ A P P P A 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
52 BALWINDER SINGH(Self)
PB-17-002-018-001/322		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
53 KULWANT KAUR(Wife)
PB-17-002-018-001/228		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
54 PARWINDER KAUR(Wife)
PB-17-002-018-001/234		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
55 HAMIR KAUR(Mother)
PB-17-002-018-001/244		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
56 BEANT SINGH(Self)
PB-17-002-018-001/328		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
57 GUDDI KAUR
PB-17-002-018-001/289		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
58 ANTI KAUR(Wife)
PB-17-002-018-001/29		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
59 NIHAL SINGH(Self)
PB-17-002-018-001/344		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
60 NASIB KAUR(Self)
PB-17-002-018-001/339		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
61 RAJPAL KAUR(Daughter-in-Law)
PB-17-002-018-001/230		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
62 NASIB KAUR(Wife)
PB-17-002-018-001/100		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
63 CHARANJEET KAUR(Wife)
PB-17-002-018-001/96		SC ਫਤਿਹ ਪੁਰ P P P P A 4 231.5 926 0 0 926 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
64 NIRMAL KAUR(Wife)
PB-17-002-018-001/4		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
65 SURJIT KAUR(Self)
PB-17-002-018-001/423		SC ਫਤਿਹ ਪੁਰ A P P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
66 MUKHTIAR SINGH(Self)
PB-17-002-018-001/374		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
67 GURMEL KAUR(Wife)
PB-17-002-018-001/128		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
68 SIMARJEET KAUR(Wife)
PB-17-002-018-001/258		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
69 SUKHPAL KAUR(Wife)
PB-17-002-018-001/28		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
70 BHOLI KAUR
PB-17-002-018-001/397		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
71 GORAKH SINGH(Self)
PB-17-002-018-001/355		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
72 RAJ KAUR(Self)
PB-17-002-018-001/114		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
73 HARJIT KAUR(Daughter-in-Law)
PB-17-002-018-001/146		SC ਫਤਿਹ ਪੁਰ P A A P P 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
74 KULWANT KAUR(Wife)
PB-17-002-018-001/82		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
75 GURMAIL KAUR(Wife)
PB-17-002-018-001/401		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
76 CHARANJEET KAUR(Wife)
PB-17-002-018-001/40		SC ਫਤਿਹ ਪੁਰ A P P A A 2 231.5 463 0 0 463 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
77 NASEEB KAUR(Wife)
PB-17-002-018-001/62		SC ਫਤਿਹ ਪੁਰ P A A A A 1 231.5 231.5 0 0 231.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
78 PARAMJEET KAUR(Wife)
PB-17-002-018-001/5		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
79 GURMEET KAUR(Wife)
PB-17-002-018-001/136		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
80 JASWINDER SINGH(Wife)
PB-17-002-018-001/11		SC ਫਤਿਹ ਪੁਰ P P P A P 4 231.5 926 0 0 926 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
81 MANJEET KAUR(Wife)
PB-17-002-018-001/204		SC ਫਤਿਹ ਪੁਰ P P A P A 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
82 PREET KAUR(Wife)
PB-17-002-018-001/176		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
83 BANSO KAUR
PB-17-002-018-001/398		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
84 HAMIR KAUR
PB-17-002-018-001/367		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
85 BHAL SINGH(Self)
PB-17-002-018-001/349		OTHER ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL012520 Credited 25/06/2020  
86 JARNAIL KAUR
PB-17-002-018-001/231		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
87 BANT KAUR(Wife)
PB-17-002-018-001/22		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL001936 Credited 06/07/2018  
88 RANI KAUR(Wife)
PB-17-002-018-001/227		SC ਫਤਿਹ ਪੁਰ P A P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL000725 Credited 22/05/2018  
89 GURDAS SINGH(Self)
PB-17-002-018-001/156		SC ਫਤਿਹ ਪੁਰ P P A P P 4 231.5 926 0 0 926 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
90 JAGSIR SINGH(Self)
PB-17-002-018-001/67		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL002254 Credited 17/07/2018  
91 KARAMJEET KAUR(Wife)
PB-17-002-018-001/35		SC ਫਤਿਹ ਪੁਰ A P P P A 3 231.5 694.5 0 0 694.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
92 MANPREET KAUR
PB-17-002-018-001/368		OTHER ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
93 HARDEEP KAUR(Wife)
PB-17-002-018-001/122		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
94 SUKHJEET KAUR(Wife)
PB-17-002-018-001/259		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
95 GURMAL KAUR(Wife)
PB-17-002-018-001/26		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004933 Credited 04/12/2018  
96 NICKA SINGH(Self)
PB-17-002-018-001/359		OTHER ਫਤਿਹ ਪੁਰ P P P A P 4 231.5 926 0 0 926 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
97 JASWINDER KAUR(Wife)
PB-17-002-018-001/285		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
98 TEJ KAUR(Wife)
PB-17-002-018-001/188		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
99 BEANT KAUR(Wife)
PB-17-002-018-001/400		SC ਫਤਿਹ ਪੁਰ P P P P P 5 231.5 1157.5 0 0 1157.5 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL000725 Credited 22/05/2018  
100 CHARANJEET KAUR(Wife)
PB-17-002-018-001/18		SC ਫਤਿਹ ਪੁਰ P A P P P 4 231.5 926 0 0 926 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004933 Credited 04/12/2018  
Daily Attendence8787909088              
Category Amount Paid(In Rs.)
Amount Paid SC 96767
Amount Paid ST 0
Amount Paid Other 5556


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102323
Average Per labour 1023.23
Total man days : 442