Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:41:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 1151 Date From : 02/12/2017    Date To : 08/12/2017 Sanction No. : 17094/256    Sanction Date : 18/04/2017
Work Code : 2617001048/LD/37659 Work Name : Land Leveling (2617001048/LD/37659)
     

Measurement Book Detail
MB NO.  76        Page NO.  148

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 MAHINDER SINGH(Self)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL003273 Credited 31/01/2018  
2 PARVEEN KAUR(Self)
PB-17-001-048-001/313		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
3 rani kaur(Wife)
PB-17-001-048-001/312		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
4 MUKHTIAR KAUR
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
5 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL006736 Credited 02/07/2018  
6 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL003273 Credited 31/01/2018  
7 JUGRAJ SINGH(Self)
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
8 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
9 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
10 NASIB KAUR
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
11 GURDEEP SINGH(Self)
PB-17-001-048-001/76		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004811 Credited 13/04/2018  
12 BUDH SINGH(Self)
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
13 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
14 NASIB KAUR
PB-17-001-048-001/183		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
15 RAJWINDER KAUR(Wife)
PB-17-001-048-001/113		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
16 PARMINDER KAUR(Wife)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
17 HARPREET KAUR(Wife)
PB-17-001-048-001/23		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
18 HARBANS SINGH(Self)
PB-17-001-048-001/23		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P A 2 188 376 0 0 376 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
19 JAGTAR SINGH(Self)
PB-17-001-048-001/134		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
20 AMRIK SINGH(Self)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
21 TARSEM SINGH(Self)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
22 LEELA SINGH(Self)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
23 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
24 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
25 BHOLA SINGH(Self)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
26 BHARBHUR SINGH(Self)
PB-17-001-048-001/84		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P A 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
27 NAHAR SINGH(Self)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
28 VINDER SINGH(Self)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
29 MEWA SINGH(Self)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
30 KIRNA KAUR(Wife)
PB-17-001-048-001/94		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
31 JETHU SINGH(Self)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
32 HARDEV SINGH(Self)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
33 BALDEV SINGH(Self)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
34 SHINDER PAL KAUR(Wife)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
35 BABLI SINGH(Self)
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
36 SHINDER SINGH(Self)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P A 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
37 RANI KAUR(Wife)
PB-17-001-048-001/58		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
38 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
39 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
40 SUKHWINDER KAUR(Wife)
PB-17-001-048-001/21		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
41 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
42 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P A A 4 188 752 0 0 752 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
43 PARAMJIT KAUR
PB-17-001-048-001/176		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
44 NASIB KAUR(Wife)
PB-17-001-048-001/64		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
45 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
46 MAHINDER KAUR(Wife)
PB-17-001-048-001/55		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
47 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
48 VIRA KAUR(Wife)
PB-17-001-048-001/17		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
49 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 188 188 0 0 188 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
50 HANSO KAUR(Wife)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
51 PARAMJIT KAUR(Wife)
PB-17-001-048-001/41		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
52 SUKHDEV KAUR(Wife)
PB-17-001-048-001/48		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
53 SUKHPAL KAUR(Wife)
PB-17-001-048-001/79		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
54 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
55 SUJJAN KAUR(Wife)
PB-17-001-048-001/89		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
56 BALVIR KAUR(Wife)
PB-17-001-048-001/93		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 188 188 0 0 188 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
57 SARABJIT KAUR(Wife)
PB-17-001-048-001/49		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
58 BALDEV KAUR(Wife)
PB-17-001-048-001/6		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
59 GURMAIL SINGH(Self)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
60 AMARJEET KAUR(Wife)
PB-17-001-048-001/3		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
61 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
62 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
63 NIKKI KAUR(Wife)
PB-17-001-048-001/33		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P A A A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
64 MALKEET KAUR(Wife)
PB-17-001-048-001/120		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
65 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
66 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
67 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
68 KULWANT KAUR(Wife)
PB-17-001-048-001/34		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
69 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
70 GURPREET KAUR(Wife)
PB-17-001-048-001/24		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
71 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P A 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
72 MANJEET KAUR(Wife)
PB-17-001-048-001/66		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
73 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
74 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004811 Credited 13/04/2018  
75 PAMMI KAUR(Wife)
PB-17-001-048-001/50		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
76 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
77 AMANDEEP KAUR(Wife)
PB-17-001-048-001/84		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
78 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
79 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
80 PARAMJIT KAUR
PB-17-001-048-001/233		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
81 JASWINDER KAUR
PB-17-001-048-001/172		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
82 BHANA SINGH(Self)
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
83 chamkur singh(Self)
PB-17-001-048-001/312		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
84 MURTI KAUR
PB-17-001-048-001/159		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
85 SWARAN SINGH(Self)
PB-17-001-048-001/222		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 03/02/2018  
86 SUKHJIT KAUR
PB-17-001-048-001/255		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
87 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
88 AMARJEET KAUR
PB-17-001-048-001/201		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
89 BALJIT KAUR
PB-17-001-048-001/191		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
90 SHARANJIT KAUR
PB-17-001-048-001/178		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
91 RANI KAUR(Wife)
PB-17-001-048-001/139		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
92 CHARANJIT KAUR(Wife)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
93 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
94 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
95 AMARJIT KAUR
PB-17-001-048-001/220		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 188 188 0 0 188 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
96 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
97 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
98 GURMEET KAUR
PB-17-001-048-001/198		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
99 SINDER KAUR
PB-17-001-048-001/204		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
100 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
101 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
102 KIRANPAL KAUR
PB-17-001-048-001/182		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 188 940 0 0 940 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
103 JASBEER SINGH(Wife)
PB-17-001-048-001/301		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
104 JAGSIR SINGH(Brother)
PB-17-001-048-001/31		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
105 DILJEET KAUR
PB-17-001-048-001/267		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
106 CHARANJIT KAUR
PB-17-001-048-001/238		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
107 TARSEM SINGH(Self)
PB-17-001-048-001/267		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
108 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 188 376 0 0 376 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
109 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
110 AVTAR SINGH(Son)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
111 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
112 HARBANS KAUR
PB-17-001-048-001/293		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
113 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
114 GURMEL KAUR
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
115 GURMAIL KAUR(Wife)
PB-17-001-048-001/60		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
116 SURJEET KAUR
PB-17-001-048-001/274		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
117 MANDEEP KAUR
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P A A 4 188 752 0 0 752 STATE BANK OF INDIABAREHSBIN0050395 2617001WL006736 Credited 02/07/2018  
118 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABOHASBIN0050043 2617001WL003273 Credited 31/01/2018  
119 MELO KAUR(Wife)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
120 BOOTA SINGH(Self)
PB-17-001-048-001/187		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAREHSBIN0050395 2617001WL008197 Credited 12/09/2018  
121 SHINDER KAUR
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003273 Credited 31/01/2018  
Daily Attendence475966849810289              
Category Amount Paid(In Rs.)
Amount Paid SC 100204
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102460
Average Per labour 846.7769
Total man days : 545