Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:07:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਢੈਪਈ
Muster Roll No. : 134 Date From : 04/05/2018    Date To : 10/05/2018 Sanction No. : 17097/67    Sanction Date : 18/04/2017
Work Code : 2617005011/WH/45857 Work Name : DIGGING OF POND (2617005011/WH/45857)
     

Measurement Book Detail
MB NO.  795        Page NO.  110

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 HEM RAJ(Self)
PB-17-005-011-001/344		OTHER ਢੈਪਈ A A A A A A P 1 170 170 0 0 170 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
2 DARSHAN SINGH(Self)
PB-17-005-011-001/339		OTHER ਢੈਪਈ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
3 PARAMJEET KAUR(Wife)
PB-17-005-011-001/51		SC ਢੈਪਈ A A A P P P A 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
4 BALDEV SINGH(Self)
PB-17-005-011-001/361		OTHER ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
5 MITHU SINGH(Self)
PB-17-005-011-001/97		SC ਢੈਪਈ P A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
6 GURMAIL KAUR(Self)
PB-17-005-011-001/244		OTHER ਢੈਪਈ A P A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
7 SANDEEP KAUR(Wife)
PB-17-005-011-001/261		SC ਢੈਪਈ A A A P P A A 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
8 KULDEEP KAUR(Wife)
PB-17-005-011-001/266		SC ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
9 PREET KAUR(Wife)
PB-17-005-011-001/131		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
10 BAHADUR SINGH(Self)
PB-17-005-011-001/128		SC ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
11 YAMNA KAUR(Wife)
PB-17-005-011-001/168		SC ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
12 MANJIT KAUR
PB-17-005-011-001/191		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
13 MUKHTIAR SINGH(Self)
PB-17-005-011-001/192		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
14 TAILA SINGH(Self)
PB-17-005-011-001/16		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
15 SHINDER KAUR(Self)
PB-17-005-011-001/14		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
16 JASMEL KAUR
PB-17-005-011-001/194		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
17 AMARJIT KAUR(Wife)
PB-17-005-011-001/200		OTHER ਢੈਪਈ A P A A P P A 3 170 510 0 0 510 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000666 Credited 21/05/2018  
18 JASVIR KAUR(Self)
PB-17-005-011-001/214		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000666 Credited 21/05/2018  
19 GURDAS KAUR(Self)
PB-17-005-011-001/215		OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
20 DEV RAJ(Self)
PB-17-005-011-001/22		OTHER ਢੈਪਈ A P A P P A P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
21 SUKHPAL KAUR(Self)
PB-17-005-011-001/229		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000666 Credited 21/05/2018  
22 JASPAL KAUR(Wife)
PB-17-005-011-001/243		OTHER ਢੈਪਈ P P A P A P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000666 Credited 21/05/2018  
23 DARSHAN SINGH(Brother)
PB-17-005-011-001/250		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
24 NASEEB KAUR(Wife)
PB-17-005-011-001/252		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
25 GURMEL KAUR(Self)
PB-17-005-011-001/253		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
26 BALWINDER SINGH(Self)
PB-17-005-011-001/278		SC ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
27 MANJEET BEGAM
PB-17-005-011-001/279		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
28 MALKIT SINGH(Self)
PB-17-005-011-001/267		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
29 MAIA DEVI(Wife)
PB-17-005-011-001/267		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
30 PARAMJIT KAUR(Wife)
PB-17-005-011-001/268		SC ਢੈਪਈ P P A A P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
31 KIRAN KAUR(Wife)
PB-17-005-011-001/270		SC ਢੈਪਈ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
32 BHINDER SINGH(Father)
PB-17-005-011-001/270		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
33 KIRANPAL KAUR(Wife)
PB-17-005-011-001/262		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
34 PARAMJEET KAUR(Wife)
PB-17-005-011-001/263		SC ਢੈਪਈ A P A P A P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
35 PAL KAUR(Wife)
PB-17-005-011-001/264		SC ਢੈਪਈ P P A P A P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
36 NEEF KHAN
PB-17-005-011-001/245		OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
37 MANJINDER KAUR(Wife)
PB-17-005-011-001/246		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
38 PAPPU SINGH(Self)
PB-17-005-011-001/288		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
39 DARSHAN KAUR(Wife)
PB-17-005-011-001/295		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
40 GURMIT KAUR(Self)
PB-17-005-011-001/296		SC ਢੈਪਈ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
41 SUKHPREET KAUR(Daughter-in-Law)
PB-17-005-011-001/3		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
42 BALVEER KAUR(Wife)
PB-17-005-011-001/301		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
43 BINDER KAUR(Wife)
PB-17-005-011-001/302		SC ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
44 PAL KAUR(Self)
PB-17-005-011-001/308		SC ਢੈਪਈ A A A A P P A 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
45 GURMEET KAUR(Wife)
PB-17-005-011-001/31		OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
46 JAGSIR SINGH(Self)
PB-17-005-011-001/311		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
47 CHARANJIT KAUR(Self)
PB-17-005-011-001/312		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
48 GINDER KAUR(Wife)
PB-17-005-011-001/314		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
49 HARJINDER KAUR(Wife)
PB-17-005-011-001/320		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
50 VEERA KAUR(Wife)
PB-17-005-011-001/321		SC ਢੈਪਈ P P A P A P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
51 HAPPY SINGH(Son)
PB-17-005-011-001/322		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
52 RAVINA BEGAM(Wife)
PB-17-005-011-001/325		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
53 AMARJIT KAUR(Wife)
PB-17-005-011-001/33		SC ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
54 KARAMJIT KAUR(Wife)
PB-17-005-011-001/330		SC ਢੈਪਈ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
55 AMBI(Wife)
PB-17-005-011-001/331		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
56 KRISHNA DEVI(Wife)
PB-17-005-011-001/332		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
57 HARBANS KAUR(Wife)
PB-17-005-011-001/97		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
58 SEETO KAUR(Wife)
PB-17-005-011-001/98		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
59 BALJEET KAUR(Wife)
PB-17-005-011-001/38		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
60 BALJEET KAUR(Wife)
PB-17-005-011-001/40		SC ਢੈਪਈ A A A P A A P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
61 KIRAN KAUR(Wife)
PB-17-005-011-001/41		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
62 SARABJIT KAUR(Wife)
PB-17-005-011-001/42		SC ਢੈਪਈ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
63 AMARJIT KAUR(Wife)
PB-17-005-011-001/48		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
64 TEJ KAUR(Wife)
PB-17-005-011-001/50		SC ਢੈਪਈ A A A P P P A 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
65 RANI KAUR(Wife)
PB-17-005-011-001/61		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
66 SUKHPAL KAUR(Wife)
PB-17-005-011-001/62		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
67 BALJEET KAUR(Mother)
PB-17-005-011-001/69		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
68 AJMER SINGH(Self)
PB-17-005-011-001/70		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
69 SEETO(Wife)
PB-17-005-011-001/77		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
70 SURJIT SINGH(Son)
PB-17-005-011-001/79		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
71 SHINDERPAL KAUR(Wife)
PB-17-005-011-001/85		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
72 AMARJIT KAUR(Wife)
PB-17-005-011-001/88		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
73 KARNAIL SINGH(Self)
PB-17-005-011-001/95		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
74 SUNITA KAUR(Wife)
PB-17-005-011-001/342		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
75 HARJIT KAUR(Wife)
PB-17-005-011-001/348		SC ਢੈਪਈ P P A P P A P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
76 ROOP KAUR(Wife)
PB-17-005-011-001/352		OTHER ਢੈਪਈ P A A A P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
77 SONI BEGAM(Daughter-in-Law)
PB-17-005-011-001/356		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
78 MAJIDA BEGAM(Wife)
PB-17-005-011-001/357		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
79 RANI KAUR(Wife)
PB-17-005-011-001/358		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
80 NAJJIA BEGAM(Wife)
PB-17-005-011-001/359		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
81 BALDEV KAUR(Wife)
PB-17-005-011-001/159		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
82 GURWINDER KAUR(Daughter-in-Law)
PB-17-005-011-001/220		OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
83 MANJIT KAUR(Wife)
PB-17-005-011-001/221		OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
84 JASPAL KAUR(Wife)
PB-17-005-011-001/224		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
85 JASVIR KAUR(Wife)
PB-17-005-011-001/226		OTHER ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
86 SIMARJIT KAUR(Wife)
PB-17-005-011-001/228		OTHER ਢੈਪਈ A A A P A A P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
87 GURMEET KAUR(Wife)
PB-17-005-011-001/230		OTHER ਢੈਪਈ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
88 KARAMJIT KAUR(Wife)
PB-17-005-011-001/231		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
89 NARINDER(Wife)
PB-17-005-011-001/232		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
90 GURMEET KAUR(Wife)
PB-17-005-011-001/233		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
91 PARAMJIT KAUR(Wife)
PB-17-005-011-001/236		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
92 RANJIT KAUR(Wife)
PB-17-005-011-001/237		OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
93 MALKIT KAUR(Wife)
PB-17-005-011-001/239		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
94 AMARJIT KAUR(Wife)
PB-17-005-011-001/240		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
95 MAHINDER KAUR(Wife)
PB-17-005-011-001/216		OTHER ਢੈਪਈ A A A P A P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
96 PARAMJIT KAUR(Wife)
PB-17-005-011-001/217		OTHER ਢੈਪਈ A A A P A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
97 BANT KAUR(Wife)
PB-17-005-011-001/219		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
98 SAWARNJIT KAUR(Daughter)
PB-17-005-011-001/214		OTHER ਢੈਪਈ A A A P A P A 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
99 RANI KAUR
PB-17-005-011-001/210		OTHER ਢੈਪਈ P P A A A P A 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
100 SARABJIT KAUR(Wife)
PB-17-005-011-001/203		OTHER ਢੈਪਈ A P A P P P A 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
101 NASEEB KAUR(Wife)
PB-17-005-011-001/206		OTHER ਢੈਪਈ A A A A P P A 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
102 PARAMJIT KAUR(Wife)
PB-17-005-011-001/207		OTHER ਢੈਪਈ A P A P P A P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
103 MAHINDER KAUR
PB-17-005-011-001/195		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
104 JASWINDER KAUR(Wife)
PB-17-005-011-001/196		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
105 MAJOR SINGH(Self)
PB-17-005-011-001/141		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
106 KARAMJIT KAUR(Wife)
PB-17-005-011-001/147		SC ਢੈਪਈ A P A A A P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
107 RANO(Wife)
PB-17-005-011-001/150		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
108 VIRPAL KAUR(Wife)
PB-17-005-011-001/151		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
109 RAJPAL KAUR(Wife)
PB-17-005-011-001/153		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
110 DARBARA SINGH(Self)
PB-17-005-011-001/154		SC ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
111 KIRANPAL KAUR(Wife)
PB-17-005-011-001/132		OTHER ਢੈਪਈ A A A A A A P 1 170 170 0 0 170 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
112 AJMER SINGH(Self)
PB-17-005-011-001/136		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
113 RANI KAUR(Wife)
PB-17-005-011-001/137		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
114 NASIB KAUR(Wife)
PB-17-005-011-001/10		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
115 PAMMI KAUR(Wife)
PB-17-005-011-001/109		SC ਢੈਪਈ P P A P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
116 SUKHPAL KAUR(Wife)
PB-17-005-011-001/110		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
117 GURMIT KAUR(Wife)
PB-17-005-011-001/111		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
118 KARAMJIT KAUR(Wife)
PB-17-005-011-001/160		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
119 CHARANJIT KAUR
PB-17-005-011-001/162		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
120 GURJIT KAUR(Self)
PB-17-005-011-001/164		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
121 CHARNO KAUR(Wife)
PB-17-005-011-001/165		SC ਢੈਪਈ A P A P A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
122 KARAMJIT KAUR(Wife)
PB-17-005-011-001/166		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
123 RANI KAUR(Daughter-in-Law)
PB-17-005-011-001/192		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
124 SARABJIT KAUR(Wife)
PB-17-005-011-001/193		SC ਢੈਪਈ P A A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
125 PEETO(Wife)
PB-17-005-011-001/17		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
126 JEETO KAUR(Wife)
PB-17-005-011-001/171		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
127 MAHINDER KAUR(Mother)
PB-17-005-011-001/172		SC ਢੈਪਈ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
128 GURMEET KAUR(Wife)
PB-17-005-011-001/173		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
129 JASVIR KAUR(Wife)
PB-17-005-011-001/175		SC ਢੈਪਈ A A A A A A P 1 170 170 0 0 170 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
130 JASVIR KAUR(Wife)
PB-17-005-011-001/177		SC ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
131 SUKHJEET KAUR(Wife)
PB-17-005-011-001/179		SC ਢੈਪਈ A P A P P P A 4 170 680 0 0 680 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
132 PARVEEN BEGAM(Wife)
PB-17-005-011-001/180		SC ਢੈਪਈ P P A P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
133 KIRAN KAUR(Wife)
PB-17-005-011-001/183		SC ਢੈਪਈ A P A P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
134 GURMEL KAUR(Wife)
PB-17-005-011-001/186		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000666 Credited 21/05/2018  
135 PAUL KAUR(Wife)
PB-17-005-011-001/13		SC ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000666 Credited 21/05/2018  
136 AMAR KAUR(Self)
PB-17-005-011-001/212		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000666 Credited 21/05/2018  
137 HAMIR SINGH
PB-17-005-011-001/250		OTHER ਢੈਪਈ P P A A P P A 4 170 680 0 0 680 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000666 Credited 21/05/2018  
138 RANI BEGAM
PB-17-005-011-001/283		OTHER ਢੈਪਈ A A A A A A P 1 170 170 0 0 170 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000666 Credited 21/05/2018  
139 JAGJIT SINGH(Self)
PB-17-005-011-001/350		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000666 Credited 21/05/2018  
140 GURMAIL SINGH(Self)
PB-17-005-011-001/349		OTHER ਢੈਪਈ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000666 Credited 21/05/2018  
141 MANJEET KAUR(Wife)
PB-17-005-011-001/157		SC ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000666 Credited 21/05/2018  
142 BHURI KAUR(Wife)
PB-17-005-011-001/121		SC ਢੈਪਈ A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000666 Credited 21/05/2018  
143 BHARBHUR SINGH(Self)
PB-17-005-011-001/140		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000666 Credited 21/05/2018  
144 AJAIB SINGH(Self)
PB-17-005-011-001/271		SC ਢੈਪਈ A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000666 Credited 21/05/2018  
145 GURDIAL SINGH
PB-17-005-011-001/209		OTHER ਢੈਪਈ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000666 Credited 21/05/2018  
146 MAHINDER KAUR(Self)
PB-17-005-011-001/197		OTHER ਢੈਪਈ A P A P A P P 4 170 680 0 0 680 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000666 Credited 21/05/2018  
147 AJAIB SINGH(Son)
PB-17-005-011-001/242		OTHER ਢੈਪਈ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000666 Credited 21/05/2018  
148 SATPAL SINGH
PB-17-005-011-001/230		OTHER ਢੈਪਈ A P A P P P P 5 170 850 0 0 850 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000666 Credited 21/05/2018  
Daily Attendence63920111122132127              
Category Amount Paid(In Rs.)
Amount Paid SC 64770
Amount Paid ST 0
Amount Paid Other 45220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 109990
Average Per labour 743.1757
Total man days : 647