Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:24:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਕਮਾਲੂ
Muster Roll No. : 238 Date From : 11/01/2014    Date To : 17/01/2014 Sanction No. : M/07/83    Sanction Date : 01/04/2013
Work Code : 2611007014/WH/13970 Work Name : DESILTING AND R/W OF POND (2611007014/WH/13970)
     

Measurement Book Detail
MB NO.  256        Page NO.  31

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 BAINT KAUR(Wife)
PB-11-007-014-001/173		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104     2611007WL01873 Credited 21/05/2014  
2 CHARNJIT KAUR(Self)
PB-11-007-014-001/214		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104     2611007WL01873 Credited 21/05/2014  
3 BAGGA SINGH(Son)
PB-11-007-014-001/214		SC ਕਮਾਲੂ P P P P 4 184 736 0 0 736     2611007WL01873 Credited 21/05/2014  
4 SUKHPAL SINGH(Son)
PB-11-007-014-001/51		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104     2611007WL01873 Credited 21/05/2014  
5 BAINT KAUR(Daughter)
PB-11-007-014-001/79		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104     2611007WL01873 Credited 21/05/2014  
6 SURJIT KAUR
PB-11-007-014-001/207		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920     2611007WL01873 Credited 21/05/2014  
7 MARRA SINGH(Self)
PB-11-007-014-001/212		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
8 GURPREET KAUR(Wife)
PB-11-007-014-001/44		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 FINO PAYMENTS BANK LTDSodal RoadFINO0001185 2611007WL01873 Credited 21/05/2014  
9 SHANI KAUR(Daughter)
PB-11-007-014-001/183		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
10 NASIB KAUR
PB-11-007-014-001/215		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
11 SAUN SINGH(Self)
PB-11-007-014-001/210		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
12 HARBANS SINGH(Self)
PB-11-007-014-001/160		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
13 JANTA SINGH(Self)
PB-11-007-014-001/205		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
14 BOGHA SINGH(Self)
PB-11-007-014-001/182		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
15 KARNAIL KAUR(Self)
PB-11-007-014-001/110		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
16 SANTRAM SINGH(Self)
PB-11-007-014-001/117		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
17 JASMAIL KAUR(Wife)
PB-11-007-014-001/117		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
18 GURDEV KAUR(Self)
PB-11-007-014-001/120		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
19 ROOP SINGH(Self)
PB-11-007-014-001/8		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
20 BILLU SINGH(Self)
PB-11-007-014-001/104		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
21 MALKIT KAUR(Self)
PB-11-007-014-001/121		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
22 GULAB KAUR
PB-11-007-014-001/213		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
23 JAL KAUR
PB-11-007-014-001/203		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
24 BIRSHA SINGH(Self)
PB-11-007-014-001/44		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
25 BAINT KAUR(Wife)
PB-11-007-014-001/178		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
26 NAIB SINGH(Husband)
PB-11-007-014-001/208		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
27 HARBANS SINGH(Self)
PB-11-007-014-001/2		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
28 SHINDER KAUR(Wife)
PB-11-007-014-001/27		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
29 GURJIT KAUR(Wife)
PB-11-007-014-001/63		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
30 BABU SINGH(Self)
PB-11-007-014-001/178		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
31 RAKHA SINGH(Self)
PB-11-007-014-001/176		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
32 MAILO KAUR(Wife)
PB-11-007-014-001/134-A		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
33 ZORA SINGH(Self)
PB-11-007-014-001/189		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
34 KARNAIL KAUR(Wife)
PB-11-007-014-001/69		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
35 JASMAIL KAUR(Wife)
PB-11-007-014-001/8		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
36 GELO KAUR(Wife)
PB-11-007-014-001/189		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
37 BALJIT KAUR(Wife)
PB-11-007-014-001/99-A		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
38 BALJIT KAUR(Wife)
PB-11-007-014-001/5		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
39 BHOLA SINGH(Self)
PB-11-007-014-001/30		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
40 SONA KAUR(Daughter)
PB-11-007-014-001/64		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
41 AMRITPAL KAUR(Daughter)
PB-11-007-014-001/191		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
42 VIRPAL KAUR(Sister)
PB-11-007-014-001/188		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
43 KAURA SINGH(Self)
PB-11-007-014-001/179		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
44 GURMAIL KAUR(Wife)
PB-11-007-014-001/179		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
45 RANO KAUR(Wife)
PB-11-007-014-001/182		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
46 Simarjit Kaur(Wife)
PB-11-007-014-001/118		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
47 KARAMJIT KAUR(Wife)
PB-11-007-014-001/171		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
48 MANJIT KAUR(Wife)
PB-11-007-014-001/19		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
49 KIRNPAL KAUR
PB-11-007-014-001/208		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
50 NIRBAH SINGH(Self)
PB-11-007-014-001/211		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
51 MANJIT KAUR(Wife)
PB-11-007-014-001/132-A		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
52 KARTAR KAUR(Self)
PB-11-007-014-001/133		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
53 BHAGWAN KAUR(Self)
PB-11-007-014-001/140		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
54 MITHU SINGH(Self)
PB-11-007-014-001/146		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
55 AMRITPAL KAUR(Wife)
PB-11-007-014-001/156		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
56 GURCHARAN SINGH(Self)
PB-11-007-014-001/129		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
57 NASIB KAUR(Wife)
PB-11-007-014-001/129		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
58 SARABJIT KAUR(Self)
PB-11-007-014-001/66		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
59 RAJDEEP KAUR(Wife)
PB-11-007-014-001/26		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
60 PARAMJIT KAUR(Wife)
PB-11-007-014-001/30		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
61 BALVIR SINGH(Self)
PB-11-007-014-001/41		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
62 BALOUR SINGH(Self)
PB-11-007-014-001/29		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
63 AMARJIT KAUR(Wife)
PB-11-007-014-001/96		SC ਕਮਾਲੂ P P 2 184 368 0 0 368 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
64 RANI KAUR(Wife)
PB-11-007-014-001/87		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
65 MANJIT KAUR(Wife)
PB-11-007-014-001/90-A		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
66 MALKIT KAUR(Wife)
PB-11-007-014-001/7		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
67 KULWINDER KAUR(Wife)
PB-11-007-014-001/71		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
68 DARSHAN SINGH(Self)
PB-11-007-014-001/72		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
69 SUKHPAL KAUR(Wife)
PB-11-007-014-001/72		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
70 SARABJIT KAUR(Wife)
PB-11-007-014-001/29		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
71 SHINDER KAUR(Self)
PB-11-007-014-001/50		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
72 MANJIT KAUR(Wife)
PB-11-007-014-001/55		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
73 MALKIT KAUR(Wife)
PB-11-007-014-001/46		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
74 DARSHAN SINGH(Self)
PB-11-007-014-001/161		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
75 JARNAIL SINGH(Wife)
PB-11-007-014-001/214		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
76 GURMAIL KAUR(Wife)
PB-11-007-014-001/176		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
77 JASPAL KAUR(Wife)
PB-11-007-014-001/174		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
78 NASIB KAUR(Self)
PB-11-007-014-001/175		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
79 KRISHNA KAUR(Wife)
PB-11-007-014-001/183		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
80 MALKIT SINGH(Self)
PB-11-007-014-001/186		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
81 JASWINDER KAUR(Wife)
PB-11-007-014-001/190		OTHER ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
82 TERSEM SINGH(Self)
PB-11-007-014-001/16		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
83 JASWINDER KAUR(Wife)
PB-11-007-014-001/16		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
84 BALDEV SINGH(Self)
PB-11-007-014-001/142		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
85 JARNAIL KAUR(Wife)
PB-11-007-014-001/142		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
86 SUKHJIT KAUR(Self)
PB-11-007-014-001/144		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
87 SHANTI KAUR(Self)
PB-11-007-014-001/145		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
88 KULDEEP SINGH(Self)
PB-11-007-014-001/118		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
89 NIRMAL SINGH(Son)
PB-11-007-014-001/110		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
90 JASMAIL KAUR(Wife)
PB-11-007-014-001/116		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
91 MALKIT KAUR(Wife)
PB-11-007-014-001/103-A		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
92 SHINDER KAUR(Wife)
PB-11-007-014-001/11		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
93 BHOLLA SINGH(Self)
PB-11-007-014-001/5		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
94 RANI KAUR(Wife)
PB-11-007-014-001/43		SC ਕਮਾਲੂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
95 PARMJEET KAUR(Wife)
PB-11-007-014-001/45		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
96 LAKHWINDER SINGH(Self)
PB-11-007-014-001/46		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
97 MANJEET KAUR
PB-11-007-014-001/216		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
98 PARAMJIT KAUR(Wife)
PB-11-007-014-001/41		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
99 RAJU KAUR(Sister)
PB-11-007-014-001/33		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
100 SUKHJIT KAUR(Wife)
PB-11-007-014-001/38		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
101 SHINDERPAL KAUR(Wife)
PB-11-007-014-001/39		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
102 KULWINDER KAUR(Wife)
PB-11-007-014-001/23		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
103 CHARANJIT KAUR(Wife)
PB-11-007-014-001/94-A		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
104 BABAU SINGH(Self)
PB-11-007-014-001/88		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
105 KARAMJIT KAUR(Wife)
PB-11-007-014-001/9		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
106 CHARANJIT KAUR(Self)
PB-11-007-014-001/98		SC ਕਮਾਲੂ P P P 3 184 552 0 0 552 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
107 JASVEER KAUR(Wife)
PB-11-007-014-001/64		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
108 MANJIT KAUR(Wife)
PB-11-007-014-001/25		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
109 JASVEER KAUR(Wife)
PB-11-007-014-001/3		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
110 KARMJIT KAUR
PB-11-007-014-001/217		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
111 ASHOK KUMAR(Self)
PB-11-007-014-001/218		OTHER ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
112 PAPPI KAUR(Daughter-in-Law)
PB-11-007-014-001/94-A		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
113 PARDEEP KAUR(Wife)
PB-11-007-014-001/77		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
114 RAJPAL KAUR(Daughter-in-Law)
PB-11-007-014-001/104		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
115 BEANT KAUR(Daughter-in-Law)
PB-11-007-014-001/134-A		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
116 MANDER SINGH(Self)
PB-11-007-014-001/201		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
117 GURJANT SINGH(Self)
PB-11-007-014-001/177		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
118 SUKHDEV SINGH(Self)
PB-11-007-014-001/174		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
119 PARAMJIT KAUR(Wife)
PB-11-007-014-001/158		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
120 GURSEWAK SINGH(Self)
PB-11-007-014-001/120		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
121 GURMEET KAUR(Wife)
PB-11-007-014-001/13		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
122 PARAMJIT KAUR(Wife)
PB-11-007-014-001/33		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
123 ANGRAJ KAUR(Wife)
PB-11-007-014-001/42		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
124 GURMEET KAUR(Wife)
PB-11-007-014-001/65		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
125 JASPAL KAUR(Wife)
PB-11-007-014-001/1		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
126 LAKHWINDER KAUR(Wife)
PB-11-007-014-001/101		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
127 JASVIR KAUR(Self)
PB-11-007-014-001/167		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
128 NASIB KAUR(Wife)
PB-11-007-014-001/17		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
129 RESHAM SINGH(Self)
PB-11-007-014-001/83-A		SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
130 KIRNDEEP KAUR(Wife)
PB-11-007-014-001/211		SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMAURSBIN0050045 2611007WL01873 Credited 21/05/2014  
Daily Attendence1301161201261271240              
Category Amount Paid(In Rs.)
Amount Paid SC 134688
Amount Paid ST 0
Amount Paid Other 2024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 136712
Average Per labour 1051.6307
Total man days : 743