Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:23:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 1066 Date From : 27/10/2018    Date To : 02/11/2018 Sanction No. : 4354    Sanction Date : 13/09/2018
Work Code : 2617002/IC/38988 Work Name : CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
     

Measurement Book Detail
MB NO.  755        Page NO.  89

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 KARTAR SINGH(Husband)
PB-17-002-029-001/82		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37     2617002WL005708 Credited 04/12/2018  
2 KIRNA KAUR(Self)
PB-17-002-029-001/265		SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 179.196 895.98 0 0 895.98 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL005708 Credited 04/12/2018  
3 SHIRKARAN SINGH(Self)
PB-17-002-029-001/182		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 179.196 895.98 0 0 895.98 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL005708 Credited 04/12/2018  
4 AMRIK SINGH(Self)
PB-17-002-018-001/426		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 CENTRAL BANK OF INDIAMANSACBIN0283600 2617002WL005708 Credited 04/12/2018  
5 HARPAL KAUR
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
6 GURMAIL SINGH(Self)
PB-17-002-029-001/22		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL011518 Credited 28/01/2020  
7 DALIP KAUR
PB-17-002-018-001/171		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617002WL005708 Credited 04/12/2018  
8 BHOG SINGH(Self)
PB-17-002-029-001/127		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
9 MAJOR SINGH(Husband)
PB-17-002-029-001/115		SC ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
10 GURMEET KAUR
PB-17-002-018-001/399		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
11 BALDEV KAUR(Self)
PB-17-002-029-001/102		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
12 BALJIT KAUR(Wife)
PB-17-002-029-001/14		SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
13 GURMEL SINGH(Self)
PB-17-002-029-001/161		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
14 MOTHU SINGH(Self)
PB-17-002-029-001/21		SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
15 SEWA SINGH(Husband)
PB-17-002-029-001/74		OTHER ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 179.196 179.2 0 0 179.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
16 JAS KAUR
PB-17-002-018-001/406		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
17 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
18 MANGU SINGH(Self)
PB-17-002-029-001/2		SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
19 NIRANAJAN SINGH(Self)
PB-17-002-029-001/38		SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
20 SURJEET KAUR
PB-17-002-018-001/186		SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
21 JASSA SINGH(Self)
PB-17-002-018-001/29		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
22 KAKA SINGH(Self)
PB-17-002-029-001/25		SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
23 LUXAMAN SINGH(Self)
PB-17-002-029-001/5		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
24 PAPPI SINGH(Self)
PB-17-002-029-001/71		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
25 BANSO KAUR(Wife)
PB-17-002-018-001/99		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617002WL005708 Credited 04/12/2018  
26 KARAMJEET KAUR(Wife)
PB-17-002-018-001/257		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
27 BHOLA SINGH(Self)
PB-17-002-029-001/23		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
28 MITHU SINGH(Self)
PB-17-002-029-001/260		OTHER ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
29 ANGREJ KAUR(Wife)
PB-17-002-018-001/137		SC ਫਤਿਹ ਪੁਰ P A A P P P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
30 JASVIR KAUR(Wife)
PB-17-002-018-001/33		SC ਫਤਿਹ ਪੁਰ P A A A P P P 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
31 BHOLA SINGH(Self)
PB-17-002-018-001/125		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
32 GORA SINGH(Self)
PB-17-002-029-001/146		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
33 AMARJEET SINGH(Self)
PB-17-002-029-001/13		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
34 MEJAR SINGH(Self)
PB-17-002-018-001/138		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
35 TEJA SINGH(Self)
PB-17-002-029-001/8		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
36 SUKHPAL SINGH(Self)
PB-17-002-029-001/226		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
37 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
38 SATPAL KAUR
PB-17-002-018-001/226		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 05/12/2018  
39 BALJEET KAUR(Wife)
PB-17-002-018-001/117		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
40 MANJEET KAUR(Wife)
PB-17-002-018-001/19		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 05/12/2018  
41 ANTO KAUR(Wife)
PB-17-002-018-001/15		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
42 MAHINDER KAUR(Wife)
PB-17-002-018-001/157		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 05/12/2018  
43 MANJEET KAUR(Wife)
PB-17-002-018-001/45		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
44 SUKHDEV SINGH(Self)
PB-17-002-018-001/382		SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
45 MAKHAN SINGH(Self)
PB-17-002-018-001/70		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
46 RAJ KAUR(Wife)
PB-17-002-018-001/102		SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 179.196 358.39 0 0 358.39 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
47 MALKIT KAUR(Wife)
PB-17-002-029-001/46		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
48 MAGGAR SINGH(Self)
PB-17-002-029-001/49		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
49 HARBANS KAUR(Self)
PB-17-002-029-001/35		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
50 SUKHPAL KAUR(Wife)
PB-17-002-018-001/126		SC ਫਤਿਹ ਪੁਰ A A A A P P P 3 179.196 537.59 0 0 537.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
51 RANJEET SINGH(Self)
PB-17-002-018-001/192		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
52 RAJWINDER KAUR
PB-17-002-018-001/197		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
53 KARMJEET KAUR(Wife)
PB-17-002-018-001/38		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
54 SUKHA SINGH(Self)
PB-17-002-029-001/153		SC ਮਾਖੇ ਵਾਲਾ P P P P A A P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
55 TEJA SINGH(Self)
PB-17-002-029-001/262		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
56 MEGA SINGH(Self)
PB-17-002-029-001/149		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
57 SUKHJIT KAUR(Wife)
PB-17-002-018-001/109		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
58 PRITAM KAUR(Wife)
PB-17-002-018-001/131		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
59 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
60 JASWINDER KAUR(Wife)
PB-17-002-029-001/16		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
61 AMARJIT KAUR(Mother)
PB-17-002-029-001/96		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
62 CHARANJIT KAUR(Wife)
PB-17-002-029-001/57		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
63 BALVIR KAUR(Wife)
PB-17-002-029-001/32		SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
64 BALJIT KAUR(Wife)
PB-17-002-029-001/124		SC ਮਾਖੇ ਵਾਲਾ A P P P A A P 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
65 SATNAM SINGH(Son)
PB-17-002-029-001/126		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
66 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
67 BALJIT SINGH(Self)
PB-17-002-029-001/20		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
68 SHINDER KAUR(Wife)
PB-17-002-018-001/9		SC ਫਤਿਹ ਪੁਰ A A A A P A A 1 179.196 179.2 0 0 179.2 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
69 BILLU SINGH(Self)
PB-17-002-018-001/19		SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
70 PARKASH KAUR(Wife)
PB-17-002-018-001/165		SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
71 MAHINDER KAUR
PB-17-002-018-001/168		SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
72 SHINDERPAL KAUR(Wife)
PB-17-002-018-001/147		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
73 NASIB KAUR(Wife)
PB-17-002-018-001/148		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
74 RANI KAUR(Wife)
PB-17-002-018-001/129		SC ਫਤਿਹ ਪੁਰ A A A A P P P 3 179.196 537.59 0 0 537.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
75 JANTA SINGH(Self)
PB-17-002-018-001/110		SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
76 JANTA SINGH(Self)
PB-17-002-018-001/112		SC ਫਤਿਹ ਪੁਰ P P A P A P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
77 AMARJEET KAUR(Wife)
PB-17-002-018-001/133		SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 179.196 358.39 0 0 358.39 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
78 BIRPAL KAUR(Wife)
PB-17-002-018-001/53		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
79 KARAMJEET KAUR(Wife)
PB-17-002-018-001/57		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL006326 Credited 28/02/2019  
80 RANJIT KAUR(Wife)
PB-17-002-018-001/43		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
81 RANI KAUR(Wife)
PB-17-002-018-001/47		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
82 MOHINDER SINGH(Self)
PB-17-002-018-001/77		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
83 HARPREET KAUR(Wife)
PB-17-002-029-001/10		SC ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
84 SHINDER KAUR(Self)
PB-17-002-029-001/114		SC ਮਾਖੇ ਵਾਲਾ P A P P A P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
85 PARMJEET KAUR(Wife)
PB-17-002-018-001/23		SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
86 PARAMJEET KAUR(Wife)
PB-17-002-018-001/256		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
87 BALJEET KAUR
PB-17-002-018-001/215		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
88 BALJEET KAUR(Wife)
PB-17-002-018-001/118		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
89 BHAGAT SINGH(Self)
PB-17-002-018-001/115		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
90 PAL KAUR(Wife)
PB-17-002-018-001/150		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
91 MANJEET KAUR(Wife)
PB-17-002-018-001/169		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
92 MANJEET KAUR(Wife)
PB-17-002-018-001/159		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
93 BALDEV KAUR(Wife)
PB-17-002-018-001/178		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
94 MANJEET KAUR(Wife)
PB-17-002-018-001/191		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
95 JASPAL KAUR(Wife)
PB-17-002-018-001/132		SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
96 MELO KAUR
PB-17-002-018-001/206		OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
97 HARDEEP KAUR(Wife)
PB-17-002-018-001/25		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
98 BALJEET KAUR(Wife)
PB-17-002-018-001/64		OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
99 MANJEET KAUR(Wife)
PB-17-002-018-001/322		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL011138 Credited 17/09/2019  
100 SARABJEET KAUR(Wife)
PB-17-002-018-001/233		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
101 TARSEM SINGH(Self)
PB-17-002-018-001/217		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
102 MALKIT SINGH(Self)
PB-17-002-018-001/390		SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
103 KARAMJIT KAUR(Wife)
PB-17-002-029-001/208		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
104 BALWINDER SINGH(Self)
PB-17-002-018-001/322		SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 179.196 179.2 0 0 179.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
105 MAHINDER KAUR
PB-17-002-018-001/224		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
106 GHODAR SINGH(Self)
PB-17-002-029-001/197		SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
107 LABH KAUR(Self)
PB-17-002-018-001/421		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
108 HAMIR KAUR(Mother)
PB-17-002-018-001/244		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
109 HARDEEP KAUR(Self)
PB-17-002-029-001/257		OTHER ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
110 JASPAL KAUR
PB-17-002-018-001/272		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
111 NASIB KAUR(Self)
PB-17-002-018-001/339		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
112 NIHAL SINGH(Self)
PB-17-002-018-001/344		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
113 CHARANJEET KAUR(Wife)
PB-17-002-018-001/96		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
114 GEESA SINGH(Self)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
115 JANGIR KAUR
PB-17-002-029-001/205		OTHER ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
116 SURJIT KAUR(Self)
PB-17-002-018-001/423		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
117 JARNAIL SINGH(Self)
PB-17-002-018-001/336		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
118 MUKHTIAR SINGH(Self)
PB-17-002-018-001/374		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
119 SIMARJEET KAUR(Wife)
PB-17-002-018-001/258		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
120 RANJIT KAUR(Self)
PB-17-002-018-001/314		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
121 AMARJIT KAUR(Wife)
PB-17-002-029-001/26		SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
122 BHURU KAUR(Wife)
PB-17-002-018-001/142		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
123 BHOLI KAUR
PB-17-002-018-001/397		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
124 JASWINDER KAUR(Wife)
PB-17-002-029-001/163		SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 179.196 179.2 0 0 179.2 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
125 KULWANT KAUR(Wife)
PB-17-002-018-001/82		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
126 HARJIT KAUR(Daughter-in-Law)
PB-17-002-018-001/146		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
127 GURMEET KAUR(Wife)
PB-17-002-018-001/123		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
128 RAJ KAUR(Self)
PB-17-002-018-001/114		SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
129 GORAKH SINGH(Self)
PB-17-002-018-001/355		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
130 GURDEEP KAUR(Wife)
PB-17-002-018-001/181		SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 179.196 537.59 0 0 537.59 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
131 JASWINDER KAUR(Wife)
PB-17-002-029-001/101		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
132 MAHINDER KAUR(Wife)
PB-17-002-018-001/52		SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 179.196 358.39 0 0 358.39 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
133 BANSO KAUR
PB-17-002-018-001/398		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
134 PREET KAUR(Wife)
PB-17-002-018-001/176		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
135 JASWINDER SINGH(Wife)
PB-17-002-018-001/11		SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
136 HAMIR KAUR
PB-17-002-018-001/367		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
137 RANI KAUR(Wife)
PB-17-002-018-001/227		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
138 BANT KAUR(Wife)
PB-17-002-018-001/22		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
139 KARAMJEET KAUR(Wife)
PB-17-002-018-001/208		SC ਫਤਿਹ ਪੁਰ P A A P A A A 2 179.196 358.39 0 0 358.39 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
140 BALVIR KAUR
PB-17-002-029-001/231		OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
141 SIMRAN KAUR(Daughter-in-Law)
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 179.196 537.59 0 0 537.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
142 GURJEET SINGH(Self)
PB-17-002-029-001/250		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
143 MANJEET KAUR
PB-17-002-018-001/417		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
144 GURMEET KAUR(Wife)
PB-17-002-018-001/85		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
145 RANI KAUR(Wife)
PB-17-002-018-001/61		SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 179.196 895.98 0 0 895.98 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
146 NASIB KAUR(Wife)
PB-17-002-018-001/55		SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 179.196 358.39 0 0 358.39 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
147 MANPREET KAUR
PB-17-002-018-001/368		OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
148 RANI KAUR
PB-17-002-018-001/378		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
149 HARDEEP KAUR(Wife)
PB-17-002-018-001/122		SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
150 LAXMAN SINGH(Self)
PB-17-002-029-001/183		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
151 BALJIT KAUR(Wife)
PB-17-002-029-001/116		SC ਮਾਖੇ ਵਾਲਾ A A A P A P P 3 179.196 537.59 0 0 537.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
152 RANI KAUR(Wife)
PB-17-002-029-001/247		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
153 VEERPAL KAUR(Daughter-in-Law)
PB-17-002-029-001/72		SC ਮਾਖੇ ਵਾਲਾ P A P A A A A 2 179.196 358.39 0 0 358.39 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
154 PARMJIT KAUR(Wife)
PB-17-002-029-001/95		SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
155 JASVIR SINGH(Self)
PB-17-002-018-001/216		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
156 SUKHJEET KAUR(Wife)
PB-17-002-018-001/259		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
157 ANGREJ KAUR(Wife)
PB-17-002-018-001/92		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
158 GURWINDER KAUR(Daughter-in-Law)
PB-17-002-029-001/82		SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 179.196 537.59 0 0 537.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
159 HARPAL KAUR(Wife)
PB-17-002-029-001/20		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
160 GOLO KAUR(Wife)
PB-17-002-018-001/77		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
161 GURMAL KAUR(Wife)
PB-17-002-018-001/26		SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
162 PARMJIT KAUR(Self)
PB-17-002-029-001/92		SC ਮਾਖੇ ਵਾਲਾ P P P A A P A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
163 VEERPAL KAUR(Wife)
PB-17-002-029-001/78		SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
164 SARABJIT KAUR(Self)
PB-17-002-029-001/275		SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 179.196 716.78 0 0 716.78 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
165 HARBANS KAUR(Self)
PB-17-002-029-001/252		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
166 HARPAL KAUR(Wife)
PB-17-002-029-001/242		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
167 BEANT KAUR(Wife)
PB-17-002-018-001/400		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
168 CHARNJIT KAUR(Wife)
PB-17-002-029-001/19		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
169 JETHU SINGH(Self)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
170 MANJIT KAUR(Wife)
PB-17-002-029-001/110		SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
171 PARMJIT KAUR(Wife)
PB-17-002-029-001/149		SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
172 SARABJEET KAUR(Wife)
PB-17-002-018-001/139		SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
173 KARAMJIT KAUR(Wife)
PB-17-002-029-001/63		SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 179.196 1075.18 0 0 1075.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005708 Credited 04/12/2018  
174 KIRNA KAUR(Wife)
PB-17-002-018-001/434		OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 179.196 1254.37 0 0 1254.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005708 Credited 04/12/2018  
175 SARDOOL SINGH(Self)
PB-17-002-029-001/269		SC ਮਾਖੇ ਵਾਲਾ P A P P A P P 5 179.196 895.98 0 0 895.98 CANARA BANKMansa IiCNRB0018145 2617002WL005708 Credited 04/12/2018  
Daily Attendence140147156153143135140              
Category Amount Paid(In Rs.)
Amount Paid SC 169340.13
Amount Paid ST 0
Amount Paid Other 12364.52


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 181704.8
Average Per labour 1038.3131
Total man days : 1014