Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 05:39:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਹੋਡਲਾ ਕਲਾਂ
Muster Roll No. : 840 Date From : 20/08/2019    Date To : 26/08/2019 Sanction No. : 7935    Sanction Date : 15/11/2018
Work Code : 2617005015/RC/86635 Work Name : EARTH FILLING ROAD BERMS (2617005015/RC/86635)
     

Measurement Book Detail
MB NO.  793        Page NO.  69

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 GAMDUR SINGH(Self)
PB-17-005-015-001/120		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 140 560 0 0 560     2617005WL003790 Credited 17/09/2019  
2 AMARJIT KAUR(Wife)
PB-17-005-015-001/71		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840     2617005WL003790 Credited 17/09/2019  
3 SUKHPAL KAUR(Wife)
PB-17-005-015-001/91		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
4 PARSA SINGH(Self)
PB-17-005-015-001/29		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
5 HARJINDER KAUR(Self)
PB-17-005-015-001/332		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
6 MAHINDER SINGH(Self)
PB-17-005-015-001/348		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
7 SIMARJIT KAUR(Wife)
PB-17-005-015-001/35		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
8 SOMA KAUR(Wife)
PB-17-005-015-001/104		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
9 SURJIT SINGH(Self)
PB-17-005-015-001/137		SC ਹੋਡਲਾ ਕਲਾਂ A P A P P A P 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
10 CHARANJIT KAUR(Self)
PB-17-005-015-001/141		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
11 SUKHWINDER SINGH(Self)
PB-17-005-015-001/146		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
12 KIRPAL KAUR
PB-17-005-015-001/167		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A P 3 140 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
13 AMARJIT KAUR(Wife)
PB-17-005-015-001/196		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P A A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
14 MANJIT KAUR(Wife)
PB-17-005-015-001/2		SC ਹੋਡਲਾ ਕਲਾਂ P P P A P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
15 BABLI KAUR
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A P 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
16 GURDEV SINGH(Self)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
17 NASIB KAUR(Wife)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ P P A A P A P 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
18 MANJIT SINGH(Self)
PB-17-005-015-001/239		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A P 3 140 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
19 KARNAIL KAUR(Mother)
PB-17-005-015-001/239		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
20 SUKHPAL KAUR(Wife)
PB-17-005-015-001/264		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
21 KULWINDER KAUR(Wife)
PB-17-005-015-001/274		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
22 HARBANS KAUR(Self)
PB-17-005-015-001/277		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 140 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
23 SHINDER KAUR(Wife)
PB-17-005-015-001/263		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A P 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
24 KOURHI KAUR(Wife)
PB-17-005-015-001/220		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
25 GURMEL KAUR(Self)
PB-17-005-015-001/114		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
26 MALKEET KAUR(Self)
PB-17-005-015-001/284		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
27 JASWANT SINGH(Self)
PB-17-005-015-001/3		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A A 2 140 280 0 0 280 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
28 GURDEV KAUR(Mother)
PB-17-005-015-001/31		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
29 AMRIK SINGH(Self)
PB-17-005-015-001/33		SC ਹੋਡਲਾ ਕਲਾਂ P A P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
30 BHURO KAUR(Self)
PB-17-005-015-001/94		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
31 GURDEEP KAUR(Self)
PB-17-005-015-001/98		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
32 DARBAR KAUR
PB-17-005-015-001/182		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
33 KOMAL KAUR(Wife)
PB-17-005-015-001/192		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
34 KARAMJIT KAUR(Wife)
PB-17-005-015-001/17		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
35 BALJIT KAUR(Self)
PB-17-005-015-001/180		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
36 SARDAR KAUR(Self)
PB-17-005-015-001/164		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
37 SUKHDEV KAUR(Self)
PB-17-005-015-001/148		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
38 HARBANS KAUR(Wife)
PB-17-005-015-001/149		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
39 MANJIT KAUR(Wife)
PB-17-005-015-001/118		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
40 KULWINDER KAUR(Wife)
PB-17-005-015-001/109		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
41 BALVIR KAUR(Wife)
PB-17-005-015-001/111		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
42 RANI KAUR(Wife)
PB-17-005-015-001/143		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
43 JASVIR KAUR(Wife)
PB-17-005-015-001/140		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
44 PARAMJIT KAUR(Wife)
PB-17-005-015-001/137		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
45 AKBAR KAUR(Wife)
PB-17-005-015-001/223		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
46 RANJIT KAUR
PB-17-005-015-001/210		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
47 VEERPAL KAUR
PB-17-005-015-001/214		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
48 PARAMJIT KAUR
PB-17-005-015-001/244		SC ਹੋਡਲਾ ਕਲਾਂ A P A A A A A 1 140 140 0 0 140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
49 KULDEEP KAUR(Wife)
PB-17-005-015-001/247		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
50 CHARANJIT KAUR
PB-17-005-015-001/229		SC ਹੋਡਲਾ ਕਲਾਂ A P A P P A P 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
51 MANJIT KAUR(Wife)
PB-17-005-015-001/230		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
52 SARABJEET KAUR(Wife)
PB-17-005-015-001/231		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
53 KIRANPAL KAUR(Wife)
PB-17-005-015-001/265		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
54 BALJIT KAUR(Wife)
PB-17-005-015-001/269		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
55 SHINDERPAL KAUR(Self)
PB-17-005-015-001/273		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
56 KARAMJIT KAUR(Wife)
PB-17-005-015-001/227		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P A 3 140 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
57 MUKHTAIR KAUR(Self)
PB-17-005-015-001/82		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A A A 2 140 280 0 0 280 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
58 SHINDER KAUR(Wife)
PB-17-005-015-001/83		SC ਹੋਡਲਾ ਕਲਾਂ P A P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
59 PARMJIT KAUR(Self)
PB-17-005-015-001/75		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
60 SUKHWINDER KAUR(Daughter-in-Law)
PB-17-005-015-001/8		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
61 HARBANS KAUR(Self)
PB-17-005-015-001/46		SC ਹੋਡਲਾ ਕਲਾਂ A P A P A A P 3 140 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
62 RANI KAUR(Self)
PB-17-005-015-001/6		SC ਹੋਡਲਾ ਕਲਾਂ P P A A A A A 2 140 280 0 0 280 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
63 KARAMJIT KAUR(Daughter-in-Law)
PB-17-005-015-001/66		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
64 GURMIT KAUR(Wife)
PB-17-005-015-001/67		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A A 3 140 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
65 HARPREET KAUR(Wife)
PB-17-005-015-001/330		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
66 SUKHWINDER KAUR(Self)
PB-17-005-015-001/298		OTHER ਹੋਡਲਾ ਕਲਾਂ P A P P P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
67 MANDEEP KAUR(Wife)
PB-17-005-015-001/327		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
68 SARABJIT KAUR(Self)
PB-17-005-015-001/301		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
69 CHARANJIT KAUR(Self)
PB-17-005-015-001/302		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A A 3 140 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
70 KARAMJIT KAUR(Wife)
PB-17-005-015-001/304		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
71 DALJIT KAUR(Self)
PB-17-005-015-001/306		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
72 RAJ KAUR(Mother-in-Law)
PB-17-005-015-001/308		SC ਹੋਡਲਾ ਕਲਾਂ P P P A P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
73 BEANT KAUR(Self)
PB-17-005-015-001/290		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 140 700 0 0 700 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
74 HANS KAUR(Grandmother)
PB-17-005-015-001/355		SC ਹੋਡਲਾ ਕਲਾਂ P A A A A A P 2 140 280 0 0 280 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
75 MELO KAUR(Self)
PB-17-005-015-001/359		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL003790 Credited 17/09/2019  
76 MANJIT KAUR(Self)
PB-17-005-015-001/333		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A P 4 140 560 0 0 560 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
77 SHINDER KAUR(Wife)
PB-17-005-015-001/336		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
78 AMRI KAUR(Wife)
PB-17-005-015-001/362		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
79 SUKHWINDER KAUR(Self)
PB-17-005-015-001/372		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
80 REKHA RANI(Self)
PB-17-005-015-001/377		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
81 MANDEEP KAUR(Self)
PB-17-005-015-001/341		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003790 Credited 17/09/2019  
82 GURMAIL KAUR(Self)
PB-17-005-015-001/288		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
83 KULWANT KAUR(Wife)
PB-17-005-015-001/97		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A P 3 140 420 0 0 420 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003790 Credited 17/09/2019  
84 JASVIR KAUR(Self)
PB-17-005-015-001/80		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 18/09/2019  
85 KARNAIL KAUR(Self)
PB-17-005-015-001/62		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A P 5 140 700 0 0 700 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
86 MANJIT KAUR(Wife)
PB-17-005-015-001/48		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
87 GURMIT KAUR(Self)
PB-17-005-015-001/55		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A A 3 140 420 0 0 420 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
88 BABLI KAUR(Daughter-in-Law)
PB-17-005-015-001/310		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB & SIND BANKMANSAPSIB0021054 2617005WL003790 Credited 17/09/2019  
89 JASWINDER KAUR(Wife)
PB-17-005-015-001/315		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
90 BALJIT KAUR(Self)
PB-17-005-015-001/338		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A P 4 140 560 0 0 560 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
91 HARPAL KAUR(Wife)
PB-17-005-015-001/259		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 18/09/2019  
92 PARAMJEET KAUR(Wife)
PB-17-005-015-001/102		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
93 MANJIT KAUR(Wife)
PB-17-005-015-001/14		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
94 MUKHTIAR KAUR(Self)
PB-17-005-015-001/127		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 17/09/2019  
95 HARPREET KAUR(Wife)
PB-17-005-015-001/201		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL003790 Credited 18/09/2019  
96 SURJIT SINGH(Self)
PB-17-005-015-001/383		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
97 HARWINDER SINGH(Self)
PB-17-005-015-001/136		SC ਹੋਡਲਾ ਕਲਾਂ P A A A A A A 1 140 140 0 0 140 UCO BANKSunamUCBA0003069 2617005WL008380 Credited 14/04/2020  
98 VEERPAL KAUR(Wife)
PB-17-005-015-001/226		SC ਹੋਡਲਾ ਕਲਾਂ P A P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
99 GURMEL SINGH(Self)
PB-17-005-015-001/280		SC ਹੋਡਲਾ ਕਲਾਂ A A A A P A P 2 140 280 0 0 280 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
100 CHOTI KAUR(Wife)
PB-17-005-015-001/156		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
101 HARBANS KAUR(Wife)
PB-17-005-015-001/291		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
102 RANJIT KAUR(Self)
PB-17-005-015-001/78		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A A P 3 140 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
103 NAZAR SINGH(Self)
PB-17-005-015-001/156		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
104 SINDER KAUR
PB-17-005-015-001/228		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
105 GURDEV KAUR
PB-17-005-015-001/209		SC ਹੋਡਲਾ ਕਲਾਂ P A P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
106 JASVIR KAUR(Wife)
PB-17-005-015-001/88		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
107 MANJIT KAUR(Wife)
PB-17-005-015-001/70		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
108 PARAMJIT KAUR(Wife)
PB-17-005-015-001/232		SC ਹੋਡਲਾ ਕਲਾਂ A P P A P A P 4 140 560 0 0 560 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
109 PALO KAUR
PB-17-005-015-001/188		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
110 MANJIT KAUR(Wife)
PB-17-005-015-001/22		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
111 MUKHTYAR KAUR
PB-17-005-015-001/206		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
112 GURNAM KAUR(Wife)
PB-17-005-015-001/138		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
113 SIMLO KAUR(Self)
PB-17-005-015-001/129		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
114 SEEMA RANI(Wife)
PB-17-005-015-001/28		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
115 SUKHPAL KAUR(Self)
PB-17-005-015-001/42		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A P 4 140 560 0 0 560 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
116 PALWINDER KAUR(Self)
PB-17-005-015-001/385		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
117 RANI KAUR(Self)
PB-17-005-015-001/278		OTHER ਹੋਡਲਾ ਕਲਾਂ A P A A A A P 2 140 280 0 0 280 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
118 BANT KAUR
PB-17-005-015-001/199		OTHER ਹੋਡਲਾ ਕਲਾਂ P P A A P A P 4 140 560 0 0 560 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
119 MANJIT KAUR(Self)
PB-17-005-015-001/281		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A P 3 140 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
120 NASIB KAUR(Wife)
PB-17-005-015-001/255		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
121 PALWINDER KAUR(Wife)
PB-17-005-015-001/50		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
122 BALJIT KAUR(Wife)
PB-17-005-015-001/197		OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
123 LACHMAN KAUR(Wife)
PB-17-005-015-001/131		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
124 BHAPI KAUR(Self)
PB-17-005-015-001/283		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
125 KIRNA KAUR(Self)
PB-17-005-015-001/342		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A A 4 140 560 0 0 560 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
126 JASWANT KAUR(Wife)
PB-17-005-015-001/254		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
127 SUKHDEV KAUR(Wife)
PB-17-005-015-001/38		SC ਹੋਡਲਾ ਕਲਾਂ A P A P P A P 4 140 560 0 0 560 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 18/09/2019  
128 JASPAL KAUR(Wife)
PB-17-005-015-001/361		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003790 Credited 17/09/2019  
129 AKKI KAUR(Wife)
PB-17-005-015-001/251		OTHER ਹੋਡਲਾ ਕਲਾਂ P A P P P A P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL003790 Credited 17/09/2019  
130 RANI KAUR(Wife)
PB-17-005-015-001/319		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL003790 Credited 17/09/2019  
Daily Attendence761051101181181111              
Category Amount Paid(In Rs.)
Amount Paid SC 76580
Amount Paid ST 0
Amount Paid Other 12880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 89460
Average Per labour 688.1539
Total man days : 639