Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:55:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਕਲਾਂ
Muster Roll No. : 1229 Date From : 04/12/2018    Date To : 10/12/2018 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.  110

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 AMARJIT SINGH(Self)
PB-17-005-005-001/259		SC ਅਤਲਾ ਕਲਾਂ A P P P A A P 4 200 800 0 0 800     2617005WL006525 Credited 13/03/2019  
2 CHOTI KAUR(Self)
PB-17-005-005-001/166		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006525 Credited 12/03/2019  
3 MITHU SINGH(Self)
PB-17-005-005-001/246		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL009082 Credited 11/04/2019  
4 GURMEET KHAN(Wife)
PB-17-005-005-001/263		OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006525 Credited 12/03/2019  
5 SARABJIT KAUR(Self)
PB-17-005-005-001/264		SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006525 Credited 12/03/2019  
6 SARBJIT KAUR(Wife)
PB-17-005-005-001/92		SC ਅਤਲਾ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006525 Credited 12/03/2019  
7 AMRITPAL KAUR(Self)
PB-17-005-005-001/295		SC ਅਤਲਾ ਕਲਾਂ P A A P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL006525 Credited 12/03/2019  
8 HARPREET KAUR(Daughter-in-Law)
PB-17-005-005-001/229		SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
9 KIRANJEET KAUR(Wife)
PB-17-005-005-001/238		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 UCO BANKBhikhiUCBA0003047 2617005WL006525 Credited 12/03/2019  
10 SHIMLO KAUR(Wife)
PB-17-005-005-001/297		SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 200 200 0 0 200 UCO BANKBhikhiUCBA0003047 2617005WL006525 Credited 12/03/2019  
11 BALJIT KAUR(Self)
PB-17-005-005-001/127		SC ਅਤਲਾ ਕਲਾਂ P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
12 AMARJIT KAUR(Self)
PB-17-005-005-001/126		SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
13 SHINDER KAUR(Wife)
PB-17-005-005-001/7		OTHER ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
14 JOGA SINGH(Self)
PB-17-005-005-001/2		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
15 MALKIT SINGH(Self)
PB-17-005-005-001/81		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
16 KULDEEP KAUR(Wife)
PB-17-005-005-001/298		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
17 KARAMJIT KAUR(Self)
PB-17-005-005-001/119		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL009082 Credited 11/04/2019  
18 MITHU KHAN(Self)
PB-17-005-005-001/263		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
19 PARAMJIT KAUR(Self)
PB-17-005-005-001/270		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
20 JEETPAL KAUR(Self)
PB-17-005-005-001/147		SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
21 JAGSIR SINGH(Self)
PB-17-005-005-001/253		SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
22 INDER DEVI(Wife)
PB-17-005-005-001/198		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
23 ANGREJ KAUR(Self)
PB-17-005-005-001/25		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
24 TEJ KAUR
PB-17-005-005-001/203		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
25 GURDEV KAUR
PB-17-005-005-001/207		SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIAJOGASBIN0002373 2617005WL006525 Credited 12/03/2019  
26 NASIB KAUR(Self)
PB-17-005-005-001/286		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
27 JANGIR KAUR(Wife)
PB-17-005-005-001/67		SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
28 TEJ KAUR(Wife)
PB-17-005-005-001/88		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
29 BALJIT KAUR(Wife)
PB-17-005-005-001/28		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
30 MALKEET KAUR(Self)
PB-17-005-005-001/262		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
31 SHINDER KAUR(Wife)
PB-17-005-005-001/64		SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
32 HARBANS SINGH(Self)
PB-17-005-005-001/47		SC ਅਤਲਾ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
33 DARSHAN SINGH(Self)
PB-17-005-005-001/35		SC ਅਤਲਾ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
34 MANJEET SINGH(Self)
PB-17-005-005-001/227		SC ਅਤਲਾ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
35 MADA SINGH(Self)
PB-17-005-005-001/120		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
36 JANTA SINGH(Self)
PB-17-005-005-001/27		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009448 Credited 11/04/2019  
37 DARSHAN KAUR(Wife)
PB-17-005-005-001/39		SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
38 CHARNJIT KAUR(Self)
PB-17-005-005-001/52		SC ਅਤਲਾ ਕਲਾਂ A P A A A A P 2 200 400 0 0 400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
39 JAGROOP SINGH(Self)
PB-17-005-005-001/284		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
40 BALJIT KAUR(Wife)
PB-17-005-005-001/87		SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
41 MANJIT KAUR(Wife)
PB-17-005-005-001/35		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
42 BHURI KAUR(Self)
PB-17-005-005-001/138		SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
43 SUKHO KAUR
PB-17-005-005-001/182		SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
44 HANSA SINGH(Self)
PB-17-005-005-001/188		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
45 JASVEER KAUR(Wife)
PB-17-005-005-001/194		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
46 SHINDER KAUR
PB-17-005-005-001/183		SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
47 JASPREET KAUR(Wife)
PB-17-005-005-001/230		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
48 SUKHPAL KAUR(Wife)
PB-17-005-005-001/239		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
49 JANGEER KAUR
PB-17-005-005-001/234		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
50 SHINDER KAUR(Wife)
PB-17-005-005-001/255		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
51 SARABJIT KAUR(Self)
PB-17-005-005-001/256		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
52 HARPAL KAUR(Wife)
PB-17-005-005-001/29		SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
53 PAMMI KAUR(Wife)
PB-17-005-005-001/89		SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
54 NASIB KAUR(Wife)
PB-17-005-005-001/76		SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
55 BALVINDER KAUR(Wife)
PB-17-005-005-001/45		SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
56 HARDEEP KAUR(Wife)
PB-17-005-005-001/51		SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
57 VEERPAL KAUR
PB-17-005-005-001/235		SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
58 KARMJIT KAUR(Wife)
PB-17-005-005-001/215		SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
59 BALJEET KAUR(Wife)
PB-17-005-005-001/218		SC ਅਤਲਾ ਕਲਾਂ A P A A P P A 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
60 GOLO KAUR(Wife)
PB-17-005-005-001/114		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
61 SUKHWINDER KAUR(Wife)
PB-17-005-005-001/22		SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
62 PARMJEET KAUR(Wife)
PB-17-005-005-001/228		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
63 BANT KAUR(Self)
PB-17-005-005-001/276		SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
64 SITA SINGH(Husband)
PB-17-005-005-001/276		SC ਅਤਲਾ ਕਲਾਂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
65 JASVIR KAUR(Self)
PB-17-005-005-001/277		SC ਅਤਲਾ ਕਲਾਂ A P A A P P A 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
66 BALVIR KAUR(Wife)
PB-17-005-005-001/90		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
67 GURDEV KAUR(Self)
PB-17-005-005-001/17		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
68 KARMAT BEGAM(Self)
PB-17-005-005-001/142		SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
69 ISHER KAUR(Wife)
PB-17-005-005-001/37		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
70 SUJAN KAUR(Wife)
PB-17-005-005-001/53		SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
71 JASVIR KAUR(Wife)
PB-17-005-005-001/85		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
72 BALVIR KAUR(Wife)
PB-17-005-005-001/11		OTHER ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
73 BASANT KAUR(Wife)
PB-17-005-005-001/115		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
74 NACHATTAR SINGH(Self)
PB-17-005-005-001/121		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
75 MALKIT KAUR(Self)
PB-17-005-005-001/143		SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
76 RAJ KAUR(Self)
PB-17-005-005-001/144		SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
77 RANJIT KAUR(Self)
PB-17-005-005-001/156		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
78 GURMIT KAUR(Wife)
PB-17-005-005-001/77		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
79 KARMJIT KAUR(Wife)
PB-17-005-005-001/32		SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
80 AMARJIT KAUR(Self)
PB-17-005-005-001/58		SC ਅਤਲਾ ਕਲਾਂ P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
81 JASVINDER KAUR(Wife)
PB-17-005-005-001/74		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAJOGASBIN0002373 2617005WL006525 Credited 12/03/2019  
82 SIMARJIT KAUR(Wife)
PB-17-005-005-001/63		SC ਅਤਲਾ ਕਲਾਂ A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
83 MANJIT KAUR(Wife)
PB-17-005-005-001/84		SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
84 MANJEET KAUR(Wife)
PB-17-005-005-001/197		SC ਅਤਲਾ ਕਲਾਂ P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
85 PARAMJIT KAUR(Self)
PB-17-005-005-001/157		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
86 SUKHPAL KAUR(Wife)
PB-17-005-005-001/219		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
87 GURVINDER KAUR(Self)
PB-17-005-005-001/54		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
88 RANJIT KAUR(Wife)
PB-17-005-005-001/251		SC ਅਤਲਾ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
89 KIRNA KAUR(Self)
PB-17-005-005-001/21		SC ਅਤਲਾ ਕਲਾਂ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
90 PIYARA SINGH(Self)
PB-17-005-005-001/59		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
91 GURMIT KAUR(Wife)
PB-17-005-005-001/79		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
92 BALJIT KAUR(Wife)
PB-17-005-005-001/81		SC ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
93 KARNAIL KAUR(Wife)
PB-17-005-005-001/69		SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
94 SUKHJEET KAUR(Wife)
PB-17-005-005-001/309		SC ਅਤਲਾ ਕਲਾਂ P P A A A P A 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
95 MANPREET KAUR(Wife)
PB-17-005-005-001/200		SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 13/03/2019  
96 JASWINDER KAUR(Self)
PB-17-005-005-001/167		SC ਅਤਲਾ ਕਲਾਂ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
97 SHINDER SINGH(Self)
PB-17-005-005-001/163		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
98 PARMJEET KAUR(Self)
PB-17-005-005-001/247		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
99 JASWINDER KAUR(Self)
PB-17-005-005-001/267		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
100 VEERPAL KAUR(Wife)
PB-17-005-005-001/237		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
101 LABH KAUR(Self)
PB-17-005-005-001/266		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
102 JASVIR KAUR(Self)
PB-17-005-005-001/258		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
103 BEANT KAUR(Wife)
PB-17-005-005-001/116		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
104 CHARANJIT KAUR(Wife)
PB-17-005-005-001/211		SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
105 MANJIT KAUR(Wife)
PB-17-005-005-001/6		OTHER ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
106 PARAMJEET KAUR(Wife)
PB-17-005-005-001/5		OTHER ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
107 HARBANS KAUR(Wife)
PB-17-005-005-001/124		SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
108 PARAMJIT KAUR(Wife)
PB-17-005-005-001/253		SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
109 AMARJIT KAUR(Wife)
PB-17-005-005-001/24		SC ਅਤਲਾ ਕਲਾਂ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
110 KAMALJIT KAUR(Daughter-in-Law)
PB-17-005-005-001/24		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
111 MANJEET KAUR(Wife)
PB-17-005-005-001/66		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006525 Credited 12/03/2019  
112 RANI KAUR(Wife)
PB-17-005-005-001/284		OTHER ਅਤਲਾ ਕਲਾਂ P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
113 KARMJIT KAUR(Wife)
PB-17-005-005-001/27		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
114 BHOLA KHAN(Self)
PB-17-005-005-001/287		OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
115 SHIMLO KAUR(Wife)
PB-17-005-005-001/188		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
116 AMARJEET KAUR(Wife)
PB-17-005-005-001/246		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
117 RANJIT KAUR(Wife)
PB-17-005-005-001/226		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
118 SEETO KAUR
PB-17-005-005-001/232		SC ਅਤਲਾ ਕਲਾਂ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
119 KULJEET KAUR(Wife)
PB-17-005-005-001/201		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
120 SARBJIT KAUR(Wife)
PB-17-005-005-001/14		OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
121 RAJWINDER KAUR(Wife)
PB-17-005-005-001/273		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
122 BINDER KAUR(Wife)
PB-17-005-005-001/293		SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
123 JASWINDER KAUR(Wife)
PB-17-005-005-001/196		SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
124 KARAMJIT KAUR
PB-17-005-005-001/185		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
125 BALJEET KAUR(Wife)
PB-17-005-005-001/204		SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
126 PARMJEET KAUR
PB-17-005-005-001/249		SC ਅਤਲਾ ਕਲਾਂ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
127 SUMANPREET KAUR(Self)
PB-17-005-005-001/254		SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
128 GURDEV SINGH(Self)
PB-17-005-005-001/243		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006525 Credited 12/03/2019  
129 SUKHDEEP KAUR(Wife)
PB-17-005-005-001/248		SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL009082 Credited 11/04/2019  
Daily Attendence94106969299106108              
Category Amount Paid(In Rs.)
Amount Paid SC 122600
Amount Paid ST 0
Amount Paid Other 17600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 140200
Average Per labour 1086.8217
Total man days : 701