Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:21:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਕਲਾਂ
Muster Roll No. : 1374 Date From : 20/12/2018    Date To : 26/12/2018 Sanction No. : 4764    Sanction Date : 01/10/2018
Work Code : 2617005005/WH/47740 Work Name : DIGGING OF POND (2617005005/WH/47740)
     

Measurement Book Detail
MB NO.  1115        Page NO.  116

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 CHOTI KAUR(Self)
PB-17-005-005-001/166		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL007028 Credited 12/03/2019  
2 MITHU SINGH(Self)
PB-17-005-005-001/246		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL009082 Credited 11/04/2019  
3 GURMEET KHAN(Wife)
PB-17-005-005-001/263		OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL007028 Credited 12/03/2019  
4 SARABJIT KAUR(Self)
PB-17-005-005-001/264		SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL007028 Credited 12/03/2019  
5 SARBJIT KAUR(Wife)
PB-17-005-005-001/92		SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 220 1320 0 0 1320 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL007028 Credited 12/03/2019  
6 AMRITPAL KAUR(Self)
PB-17-005-005-001/295		SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL007028 Credited 12/03/2019  
7 HARPREET KAUR(Daughter-in-Law)
PB-17-005-005-001/229		SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
8 KIRANJEET KAUR(Wife)
PB-17-005-005-001/238		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 UCO BANKBhikhiUCBA0003047 2617005WL007028 Credited 12/03/2019  
9 MANJIT KAUR(Wife)
PB-17-005-005-001/296		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 UCO BANKBhikhiUCBA0003047 2617005WL007028 Credited 12/03/2019  
10 JANTA SINGH(Husband)
PB-17-005-005-001/235		SC ਅਤਲਾ ਕਲਾਂ A A P P P A P 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
11 KARTAR KAUR(Self)
PB-17-005-005-001/19		SC ਅਤਲਾ ਕਲਾਂ P A A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
12 JOGA SINGH(Self)
PB-17-005-005-001/2		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
13 MALKIT SINGH(Self)
PB-17-005-005-001/81		SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
14 KULDEEP KAUR(Wife)
PB-17-005-005-001/298		SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
15 KARAMJIT KAUR(Self)
PB-17-005-005-001/119		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL009082 Credited 11/04/2019  
16 HABIBAN BEGAM(Wife)
PB-17-005-005-001/281		OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
17 MITHU KHAN(Self)
PB-17-005-005-001/263		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
18 GAGANDEEP KAUR(Wife)
PB-17-005-005-001/72		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
19 CHARANJIT KAUR(Wife)
PB-17-005-005-001/305		SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
20 PARAMJIT KAUR(Self)
PB-17-005-005-001/270		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
21 JEETPAL KAUR(Self)
PB-17-005-005-001/147		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
22 INDER DEVI(Wife)
PB-17-005-005-001/198		SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
23 TEJ KAUR
PB-17-005-005-001/203		SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
24 ANGREJ KAUR(Self)
PB-17-005-005-001/25		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
25 GURDEV KAUR
PB-17-005-005-001/207		SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIAJOGASBIN0002373 2617005WL007028 Credited 12/03/2019  
26 JANGIR KAUR(Wife)
PB-17-005-005-001/67		SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
27 MALKEET KAUR(Self)
PB-17-005-005-001/262		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
28 SHINDER KAUR(Wife)
PB-17-005-005-001/64		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
29 HARBANS SINGH(Self)
PB-17-005-005-001/47		SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
30 DARSHAN SINGH(Self)
PB-17-005-005-001/35		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
31 MANJEET SINGH(Self)
PB-17-005-005-001/227		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
32 MADA SINGH(Self)
PB-17-005-005-001/120		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
33 JANTA SINGH(Self)
PB-17-005-005-001/27		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009448 Credited 11/04/2019  
34 DARSHAN KAUR(Wife)
PB-17-005-005-001/39		SC ਅਤਲਾ ਕਲਾਂ A A P P P A A 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
35 CHARNJIT KAUR(Self)
PB-17-005-005-001/52		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
36 JAGROOP SINGH(Self)
PB-17-005-005-001/284		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
37 BALJIT KAUR(Wife)
PB-17-005-005-001/87		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
38 MANJIT KAUR(Wife)
PB-17-005-005-001/35		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
39 BHURI KAUR(Self)
PB-17-005-005-001/138		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
40 SUKHO KAUR
PB-17-005-005-001/182		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
41 HANSA SINGH(Self)
PB-17-005-005-001/188		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
42 SHINDER KAUR
PB-17-005-005-001/183		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
43 GURMEL KAUR(Wife)
PB-17-005-005-001/192		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
44 JASVEER KAUR(Wife)
PB-17-005-005-001/194		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
45 SUKHPAL KAUR(Wife)
PB-17-005-005-001/239		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
46 JASPREET KAUR(Wife)
PB-17-005-005-001/230		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
47 JANGEER KAUR
PB-17-005-005-001/234		SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
48 SHINDER KAUR(Wife)
PB-17-005-005-001/255		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
49 SARABJIT KAUR(Self)
PB-17-005-005-001/256		SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
50 HARPAL KAUR(Wife)
PB-17-005-005-001/29		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
51 PAMMI KAUR(Wife)
PB-17-005-005-001/89		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
52 AMARJIT KAUR(Wife)
PB-17-005-005-001/71		SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
53 NASIB KAUR(Wife)
PB-17-005-005-001/76		SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
54 HARDEEP KAUR(Wife)
PB-17-005-005-001/51		SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
55 BALVINDER KAUR(Wife)
PB-17-005-005-001/45		SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
56 VEERPAL KAUR
PB-17-005-005-001/235		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
57 KARMJIT KAUR(Wife)
PB-17-005-005-001/215		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
58 RANI KAUR(Wife)
PB-17-005-005-001/206		SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
59 GOLO KAUR(Wife)
PB-17-005-005-001/114		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
60 PARMJEET KAUR(Wife)
PB-17-005-005-001/228		SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
61 SUKHWINDER KAUR(Wife)
PB-17-005-005-001/22		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
62 BANT KAUR(Self)
PB-17-005-005-001/276		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
63 BALVIR KAUR(Wife)
PB-17-005-005-001/90		SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
64 GURDEV KAUR(Self)
PB-17-005-005-001/17		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
65 KARMAT BEGAM(Self)
PB-17-005-005-001/142		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
66 ISHER KAUR(Wife)
PB-17-005-005-001/37		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
67 SUJAN KAUR(Wife)
PB-17-005-005-001/53		SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
68 JASVIR KAUR(Wife)
PB-17-005-005-001/85		SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
69 RAJ KAUR(Self)
PB-17-005-005-001/144		SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
70 RANJIT KAUR(Self)
PB-17-005-005-001/156		SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
71 NACHATTAR SINGH(Self)
PB-17-005-005-001/121		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
72 BANT KAUR(Wife)
PB-17-005-005-001/121		SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
73 MANJEET KAUR(Wife)
PB-17-005-005-001/197		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
74 MANJIT KAUR(Wife)
PB-17-005-005-001/84		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
75 SIMARJIT KAUR(Wife)
PB-17-005-005-001/63		SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
76 JASVINDER KAUR(Wife)
PB-17-005-005-001/74		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIAJOGASBIN0002373 2617005WL007028 Credited 12/03/2019  
77 PARAMJIT KAUR(Self)
PB-17-005-005-001/157		SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
78 SUKHPAL KAUR(Wife)
PB-17-005-005-001/219		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
79 GURVINDER KAUR(Self)
PB-17-005-005-001/54		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
80 JASPREET KAUR(Wife)
PB-17-005-005-001/221		SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
81 RANJIT KAUR(Wife)
PB-17-005-005-001/251		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
82 KIRNA KAUR(Self)
PB-17-005-005-001/21		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
83 PIYARA SINGH(Self)
PB-17-005-005-001/59		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
84 GURMIT KAUR(Wife)
PB-17-005-005-001/79		SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
85 BALJIT KAUR(Wife)
PB-17-005-005-001/81		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
86 KARNAIL KAUR(Wife)
PB-17-005-005-001/69		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
87 PARMJEET KAUR(Self)
PB-17-005-005-001/247		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
88 VEERPAL KAUR(Wife)
PB-17-005-005-001/237		SC ਅਤਲਾ ਕਲਾਂ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
89 JASWINDER KAUR(Self)
PB-17-005-005-001/267		OTHER ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
90 SHINDER SINGH(Self)
PB-17-005-005-001/163		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
91 JASWINDER KAUR(Self)
PB-17-005-005-001/167		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
92 PARAMJIT KAUR(Self)
PB-17-005-005-001/154		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
93 BEANT KAUR(Wife)
PB-17-005-005-001/116		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
94 LABH KAUR(Self)
PB-17-005-005-001/266		OTHER ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
95 CHARANJIT KAUR(Wife)
PB-17-005-005-001/211		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
96 PARAMJEET KAUR(Wife)
PB-17-005-005-001/5		OTHER ਅਤਲਾ ਕਲਾਂ A A P P P A P 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
97 HARBANS KAUR(Wife)
PB-17-005-005-001/124		SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
98 AMARJIT KAUR(Wife)
PB-17-005-005-001/24		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
99 KAMALJIT KAUR(Daughter-in-Law)
PB-17-005-005-001/24		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
100 JAGROOP SINGH(Self)
PB-17-005-005-001/66		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
101 MANJEET KAUR(Wife)
PB-17-005-005-001/66		SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007028 Credited 12/03/2019  
102 KARMJIT KAUR(Wife)
PB-17-005-005-001/27		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
103 BHOLA KHAN(Self)
PB-17-005-005-001/287		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
104 SHIMLO KAUR(Wife)
PB-17-005-005-001/188		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
105 AMARJEET KAUR(Wife)
PB-17-005-005-001/246		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
106 RANJIT KAUR(Wife)
PB-17-005-005-001/226		SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
107 SEETO KAUR
PB-17-005-005-001/232		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
108 KULJEET KAUR(Wife)
PB-17-005-005-001/201		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
109 JASWINDER KAUR(Self)
PB-17-005-005-001/275		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
110 PARAMJIT KAUR(Wife)
PB-17-005-005-001/310		SC ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
111 SARBJIT KAUR(Wife)
PB-17-005-005-001/14		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
112 RAJWINDER KAUR(Wife)
PB-17-005-005-001/273		SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
113 JASWINDER KAUR(Wife)
PB-17-005-005-001/196		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
114 LABH KAUR(Wife)
PB-17-005-005-001/47		SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
115 KARAMJIT KAUR
PB-17-005-005-001/185		SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
116 BALJEET KAUR(Wife)
PB-17-005-005-001/204		SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
117 PARMJEET KAUR
PB-17-005-005-001/249		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
118 GURDEV SINGH(Self)
PB-17-005-005-001/243		SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007028 Credited 12/03/2019  
119 SUKHDEEP KAUR(Wife)
PB-17-005-005-001/248		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
Daily Attendence821001131031009597              
Category Amount Paid(In Rs.)
Amount Paid SC 136180
Amount Paid ST 0
Amount Paid Other 15620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 151800
Average Per labour 1275.6302
Total man days : 690