Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 05:44:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਹੋਡਲਾ ਕਲਾਂ
Muster Roll No. : 246 Date From : 07/07/2016    Date To : 13/07/2016 Sanction No. : 13177/198    Sanction Date : 18/05/2016
Work Code : 2617005015/WH/30852 Work Name : DIGGING OF POND (2617005015/WH/30852)
     

Measurement Book Detail
MB NO.  1240        Page NO.  40

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 B A P P A A A 2 185 370 0 0 370     2617005WL000923 Credited 08/08/2016  
2 NASIB KAUR(Self)
PB-17-005-015-001/13		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370     2617005WL000923 Credited 08/08/2016  
3 MAHINDER KAUR(Wife)
PB-17-005-015-001/135		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370     2617005WL000923 Credited 08/08/2016  
4 GHOLA SINGH(Self)
PB-17-005-015-001/223		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370     2617005WL000923 Credited 08/08/2016  
5 SUKHWINDER SINGH(Self)
PB-17-005-015-001/57		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370     2617005WL000923 Credited 08/08/2016  
6 AMARJIT KAUR(Wife)
PB-17-005-015-001/71		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370     2617005WL000923 Credited 08/08/2016  
7 NARAJAN SINGH(Father)
PB-17-005-015-001/59		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
8 BHAGWAN SINGH(Self)
PB-17-005-015-001/149		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
9 SUKHWINDER SINGH(Self)
PB-17-005-015-001/146		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
10 MITHU SINGH(Self)
PB-17-005-015-001/140		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
11 CHARANJIT KAUR(Self)
PB-17-005-015-001/141		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
12 MANDER SINGH(Self)
PB-17-005-015-001/15		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
13 KIRPAL KAUR
PB-17-005-015-001/167		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
14 SURJIT SINGH(Self)
PB-17-005-015-001/137		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
15 HARIA SINGH(Self)
PB-17-005-015-001/105		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
16 GOBIND DASS(Husband)
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
17 NASIB KAUR(Wife)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
18 JORA SINGH(Self)
PB-17-005-015-001/208		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
19 AMARJIT KAUR(Wife)
PB-17-005-015-001/196		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
20 GURTEJ SINGH(Self)
PB-17-005-015-001/200		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
21 SURJIT SINGH(Self)
PB-17-005-015-001/233		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
22 ANGREJ SINGH(Self)
PB-17-005-015-001/245		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
23 HARDEV KAUR(Self)
PB-17-005-015-001/25		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
24 SUKHPAL KAUR(Wife)
PB-17-005-015-001/264		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
25 PARSA SINGH(Self)
PB-17-005-015-001/29		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
26 SIMARJIT KAUR(Wife)
PB-17-005-015-001/35		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
27 KLAWANTI(Self)
PB-17-005-015-001/4		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
28 NACHATAR SINGH(Self)
PB-17-005-015-001/67		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
29 MENO(Self)
PB-17-005-015-001/60		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
30 JASWANT SINGH(Self)
PB-17-005-015-001/3		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000923 Credited 08/08/2016  
31 GURMEL KAUR(Self)
PB-17-005-015-001/114		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
32 MOHINDER SINGH(Self)
PB-17-005-015-001/18		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
33 DARBAR KAUR
PB-17-005-015-001/182		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
34 JAGSIR SINGH(Self)
PB-17-005-015-001/86		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
35 LACHMAN SINGH(Self)
PB-17-005-015-001/87		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
36 MUKHTAIR KAUR(Self)
PB-17-005-015-001/82		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
37 GURMIT KAUR(Wife)
PB-17-005-015-001/67		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
38 PARMJIT KAUR(Self)
PB-17-005-015-001/75		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
39 DARSHANA KAUR(Mother)
PB-17-005-015-001/59		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
40 RANI KAUR(Self)
PB-17-005-015-001/6		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
41 JANGIR KAUR(Self)
PB-17-005-015-001/40		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
42 GURNAM SINGH(Self)
PB-17-005-015-001/37		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
43 SARDAR KAUR(Self)
PB-17-005-015-001/164		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
44 KOMAL KAUR(Wife)
PB-17-005-015-001/192		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
45 KARAMJIT KAUR(Wife)
PB-17-005-015-001/227		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
46 CHARANJIT KAUR
PB-17-005-015-001/229		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
47 KULDEEP KAUR(Wife)
PB-17-005-015-001/247		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
48 SURJIT KAUR(Wife)
PB-17-005-015-001/248		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
49 BHURO KAUR(Wife)
PB-17-005-015-001/249		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
50 BALJIT KAUR(Self)
PB-17-005-015-001/180		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
51 KARAMJIT KAUR(Wife)
PB-17-005-015-001/17		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
52 RANI KAUR(Wife)
PB-17-005-015-001/143		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
53 CHARANJIT KAUR(Wife)
PB-17-005-015-001/144		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
54 RANJIT KAUR(Wife)
PB-17-005-015-001/145		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
55 HARBANS KAUR(Wife)
PB-17-005-015-001/149		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
56 MUKHTIAR SINGH(Self)
PB-17-005-015-001/117		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
57 GHARVAR SINGH(Self)
PB-17-005-015-001/109		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
58 BANT SINGH(Self)
PB-17-005-015-001/121		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
59 PARAMJIT KAUR(Wife)
PB-17-005-015-001/137		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
60 JASPAL KAUR(Wife)
PB-17-005-015-001/130		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000923 Credited 08/08/2016  
61 GURDEV KAUR(Self)
PB-17-005-015-001/126		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000923 Credited 08/08/2016  
62 JASVIR KAUR(Wife)
PB-17-005-015-001/68		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000923 Credited 08/08/2016  
63 BUTA SINGH(Husband)
PB-17-005-015-001/44		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL000923 Credited 08/08/2016  
64 KAPUR SINGH(Self)
PB-17-005-015-001/258		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL000923 Credited 08/08/2016  
65 GEJA SINGH(Self)
PB-17-005-015-001/263		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
66 MELO KAUR(Wife)
PB-17-005-015-001/256		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
67 HARPREET KAUR(Wife)
PB-17-005-015-001/201		OTHER ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
68 DESA SINGH(Self)
PB-17-005-015-001/123		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
69 JASWANT KAUR(Wife)
PB-17-005-015-001/123		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
70 JASVIR KAUR(Wife)
PB-17-005-015-001/120		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
71 MANJIT KAUR(Wife)
PB-17-005-015-001/14		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
72 PARAMJIT KAUR(Wife)
PB-17-005-015-001/151		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
73 KARNAIL KAUR(Self)
PB-17-005-015-001/62		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
74 GURMIT KAUR(Self)
PB-17-005-015-001/55		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
75 JASVIR KAUR(Self)
PB-17-005-015-001/80		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000923 Credited 08/08/2016  
76 VEERPAL KAUR(Wife)
PB-17-005-015-001/226		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
77 HARJINDER KAUR(Wife)
PB-17-005-015-001/86		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
78 GURMEL SINGH(Self)
PB-17-005-015-001/280		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
79 SARBJIT KAUR(Wife)
PB-17-005-015-001/275		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
80 RANJIT KAUR(Self)
PB-17-005-015-001/78		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
81 DARSHAN SINGH(Self)
PB-17-005-015-001/71		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
82 NAZAR SINGH(Self)
PB-17-005-015-001/156		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
83 GURDEV SINGH(Self)
PB-17-005-015-001/30		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
84 PARMJIT KAUR(Daughter)
PB-17-005-015-001/30		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
85 GURDEV KAUR
PB-17-005-015-001/209		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
86 KULWINDER KAUR(Wife)
PB-17-005-015-001/161		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
87 RANJIT KAUR(Self)
PB-17-005-015-001/272		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
88 PALO KAUR
PB-17-005-015-001/188		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
89 KARMJIT KAUR(Self)
PB-17-005-015-001/44		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000923 Credited 08/08/2016  
90 MUKHTYAR KAUR
PB-17-005-015-001/206		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
91 GURNAM KAUR(Wife)
PB-17-005-015-001/138		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
92 SADHU SINGH(Self)
PB-17-005-015-001/95		SC ਹੋਡਲਾ ਕਲਾਂ B A P A A A A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
93 SIMLO KAUR(Self)
PB-17-005-015-001/129		SC ਹੋਡਲਾ ਕਲਾਂ B A P A A A A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
94 ROOP SINGH(Self)
PB-17-005-015-001/54		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
95 SUKHPAL KAUR(Self)
PB-17-005-015-001/42		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
96 BANT KAUR
PB-17-005-015-001/199		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
97 JAGGAR SINGH(Self)
PB-17-005-015-001/267		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
98 GURMEL SINGH(Self)
PB-17-005-015-001/85		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
99 ANGREJ KAUR
PB-17-005-015-001/213		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
100 PARMJIT KAUR(Wife)
PB-17-005-015-001/9		SC ਹੋਡਲਾ ਕਲਾਂ B A A P A A A 1 185 185 0 0 185 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
101 BALJIT KAUR(Wife)
PB-17-005-015-001/197		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000923 Credited 08/08/2016  
102 RANI KAUR(Wife)
PB-17-005-015-001/87		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002763 Credited 08/02/2017  
103 PARMJIT KAUR(Self)
PB-17-005-015-001/61		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000923 Credited 08/08/2016  
104 LACHMAN SINGH(Self)
PB-17-005-015-001/211		OTHER ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000923 Credited 08/08/2016  
105 CHOTA SINGH(Self)
PB-17-005-015-001/66		SC ਹੋਡਲਾ ਕਲਾਂ B A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000923 Credited 08/08/2016  
Daily Attendence0090103000              
Category Amount Paid(In Rs.)
Amount Paid SC 32560
Amount Paid ST 0
Amount Paid Other 3145


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35705
Average Per labour 340.0476
Total man days : 193