Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:34:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਲੀਸ਼ੇਰ ਖੁਰਦ
Muster Roll No. : 245 Date From : 16/08/2017    Date To : 22/08/2017 Sanction No. : 17097/19    Sanction Date : 18/04/2017
Work Code : 2617005003/LD/37623 Work Name : LAND LEVELING (2617005003/LD/37623)
     

Measurement Book Detail
MB NO.  796        Page NO.  98

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 JAGTAR SINGH(Son)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL001502 Credited 03/10/2017  
2 DARSHAN KAUR(Wife)
PB-17-005-003-001/229		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL001502 Credited 03/10/2017  
3 KAUR SINGH
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
4 KAKU SINGH(Self)
PB-17-005-003-001/138		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
5 BEANT KAUR(Wife)
PB-17-005-003-001/224		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001502 Credited 03/10/2017  
6 BALJIT KAUR(Wife)
PB-17-005-003-001/233		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 121 242 0 0 242 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001502 Credited 03/10/2017  
7 JAGSIR SINGH(Son)
PB-17-005-003-001/5		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001502 Credited 03/10/2017  
8 JASWANT KAUR(Wife)
PB-17-005-003-001/28		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
9 SARBJIT KAUR(Wife)
PB-17-005-003-001/163		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
10 CHARNJEET KAUR(Wife)
PB-17-005-003-001/203		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
11 JUPA SINGH
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A P A A 2 121 242 0 0 242 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
12 BAHADAR SINGH(Self)
PB-17-005-003-001/150		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A A 3 121 363 0 0 363 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001502 Credited 03/10/2017  
13 GURPREET KAUR(Wife)
PB-17-005-003-001/223		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001502 Credited 03/10/2017  
14 JASWINDER KAUR(Wife)
PB-17-005-003-001/220		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 121 121 0 0 121 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001502 Credited 03/10/2017  
15 KULWANT KAUR
PB-17-005-003-001/159		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 121 484 0 0 484 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
16 KARAMJIT KAUR(Wife)
PB-17-005-003-001/162		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
17 MANJIT KAUR(Wife)
PB-17-005-003-001/139		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P A A 2 121 242 0 0 242 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
18 MAHINDER KAUR(Wife)
PB-17-005-003-001/198		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
19 PARAMJIT KAUR(Wife)
PB-17-005-003-001/199		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P A A 3 121 363 0 0 363 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
20 CHARNJEET KAUR(Wife)
PB-17-005-003-001/182		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001502 Credited 03/10/2017  
21 KARAMJEET KAUR(Wife)
PB-17-005-003-001/149		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 UCO BANKBhikhiUCBA0003047 2617005WL001502 Credited 04/10/2017  
22 BINDER KAUR(Wife)
PB-17-005-003-001/206		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 UCO BANKBhikhiUCBA0003047 2617005WL001502 Credited 04/10/2017  
23 SIMARJIT KAUR(Daughter)
PB-17-005-003-001/7		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
24 GURWINDER SINGH(Wife)
PB-17-005-003-001/195		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
25 SURJIT KAUR(Wife)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
26 SHINDER KAUR(Wife)
PB-17-005-003-001/20		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
27 GURMAIL SINGH(Wife)
PB-17-005-003-001/196		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
28 PARAMJIT KAUR
PB-17-005-003-001/193		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
29 JASVIR KAUR(Wife)
PB-17-005-003-001/194		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
30 BALVIR KAUR(Wife)
PB-17-005-003-001/184		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
31 GURMEL KAUR
PB-17-005-003-001/185		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
32 DARSHAN SINGH(Self)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
33 JASPAL KAUR(Wife)
PB-17-005-003-001/187		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
34 PARAMJIT KAUR(Wife)
PB-17-005-003-001/168		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
35 RAJ KAUR(Wife)
PB-17-005-003-001/169		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 121 121 0 0 121 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
36 GURMIT KAUR(Wife)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
37 SARABJJIT KHAN(Self)
PB-17-005-003-001/155		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
38 MURTI KAUR(Wife)
PB-17-005-003-001/158		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
39 DAHILA SINGH(Self)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
40 AMARJIT KAUR(Wife)
PB-17-005-003-001/171		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
41 KARNAIL KAUR(Wife)
PB-17-005-003-001/133		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
42 KARNAIL KAUR(Wife)
PB-17-005-003-001/136		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
43 JUGRAJ SINGH(Self)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
44 JASMAIL KAUR(Wife)
PB-17-005-003-001/8		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
45 GURMEET KAUR
PB-17-005-003-001/82		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
46 NIKKI KAUR
PB-17-005-003-001/98		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
47 MANJIT KAUR(Self)
PB-17-005-003-001/52		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 121 484 0 0 484 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001502 Credited 03/10/2017  
48 MANJIT KAUR(Wife)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
49 AJMER KAUR(Wife)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
50 GURMEET KAUR(Wife)
PB-17-005-003-001/64		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
51 GURMEET KAUR(Wife)
PB-17-005-003-001/65		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
52 RANI KAUR(Wife)
PB-17-005-003-001/66		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
53 JASVIR KAUR(Wife)
PB-17-005-003-001/67		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
54 MANJIT KAUR
PB-17-005-003-001/68		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
55 SURJIT KAUR(Self)
PB-17-005-003-001/217		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
56 ANGREJ KAUR
PB-17-005-003-001/211		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A A 1 121 121 0 0 121 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
57 SUKHPAL KAUR(Wife)
PB-17-005-003-001/39		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
58 HARJEET KAUR(Wife)
PB-17-005-003-001/27		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
59 KAUR SINGH(Self)
PB-17-005-003-001/43		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
60 GURMEET KAUR(Wife)
PB-17-005-003-001/43		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 04/10/2017  
61 JASVIR KAUR(Wife)
PB-17-005-003-001/47		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
62 DARSHAN SINGH(Self)
PB-17-005-003-001/120		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
63 RANI KAUR(Wife)
PB-17-005-003-001/121		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
64 PARMJIT KAUR(Wife)
PB-17-005-003-001/106		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
65 ANGREJ KUAR(Wife)
PB-17-005-003-001/11		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
66 JINDER KAUR
PB-17-005-003-001/161		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
67 KARNAIL KAUR(Wife)
PB-17-005-003-001/170		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
68 CHHOTI KAUR(Wife)
PB-17-005-003-001/188		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
69 BALDEV KAUR(Wife)
PB-17-005-003-001/178		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
70 BALBIR KAUR(Wife)
PB-17-005-003-001/10		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
71 BALVIR KAUR
PB-17-005-003-001/137		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
72 JASPAL KAUR(Wife)
PB-17-005-003-001/54		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
73 BALJINDER SINGH(Wife)
PB-17-005-003-001/50		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
74 rani kaur(Wife)
PB-17-005-003-001/71		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
75 HARDEEP KAUR(Wife)
PB-17-005-003-001/78		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
76 RAJA SINGH(Self)
PB-17-005-003-001/53		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
77 MALKEET SINGH(Self)
PB-17-005-003-001/14		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
78 BHOLI KAUR(Wife)
PB-17-005-003-001/147		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
79 JARNAIL KAUR(Wife)
PB-17-005-003-001/189		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P A A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
80 GURDEEP KAUR(Wife)
PB-17-005-003-001/105		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
81 KARANJEET KAUR(Wife)
PB-17-005-003-001/200		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
82 MALKEET KAUR(Wife)
PB-17-005-003-001/119		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
83 GURJEET KAUR(Wife)
PB-17-005-003-001/191		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
84 SINDERPAL KAUR(Wife)
PB-17-005-003-001/145		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
85 SUKHPAL KAUR(Wife)
PB-17-005-003-001/210		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
86 JASPAL KAUR(Wife)
PB-17-005-003-001/204		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A P A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
87 LEELA SINGH(Self)
PB-17-005-003-001/221		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
88 BIRPAL KAUR(Wife)
PB-17-005-003-001/48		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
89 KULDEEP KAUR(Wife)
PB-17-005-003-001/146		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
90 JASVIR KAUR(Wife)
PB-17-005-003-001/18		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
91 HARMIT KAUR(Wife)
PB-17-005-003-001/154		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
92 MITHU SINGH(Self)
PB-17-005-003-001/56		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
93 SOMA KAUR(Wife)
PB-17-005-003-001/172		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
94 DARSHAN SINGH(Self)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
95 PARAMJIT KAUR(Wife)
PB-17-005-003-001/201		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
96 RANI KAUR(Wife)
PB-17-005-003-001/179		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A A 1 121 121 0 0 121 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001502 Credited 03/10/2017  
97 KIRANJIT KAUR(Wife)
PB-17-005-003-001/183		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
98 SINDER KAUR(Wife)
PB-17-005-003-001/175		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
99 GAGANDEEP KAUR(Wife)
PB-17-005-003-001/212		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
100 malkeet kaur(Wife)
PB-17-005-003-001/205		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
101 JASPAL KAUR(Self)
PB-17-005-003-001/215		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
102 KULWANT KAUR(Wife)
PB-17-005-003-001/55		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P A A 2 121 242 0 0 242 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
103 JASPAL KAUR(Wife)
PB-17-005-003-001/216		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
104 RAMANDEEP KAUR(Wife)
PB-17-005-003-001/209		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
105 MAHINDER SINGH(Self)
PB-17-005-003-001/232		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
106 NASIB KAUR(Wife)
PB-17-005-003-001/230		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
107 SUKHPREET KAUR(Wife)
PB-17-005-003-001/231		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
108 BUTA SINGH(Self)
PB-17-005-003-001/204		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
109 SHINDER KAUR(Wife)
PB-17-005-003-001/60		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
110 MANDEEP SINGH(Wife)
PB-17-005-003-001/177		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001502 Credited 03/10/2017  
111 SARBJIT KAUR(Wife)
PB-17-005-003-001/2		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001502 Credited 03/10/2017  
112 SUKHPAL KAUR(Wife)
PB-17-005-003-001/219		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001502 Credited 03/10/2017  
113 SUKHWINDER KAUR(Wife)
PB-17-005-003-001/41		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 121 484 0 0 484 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
114 GURMEET KAUR(Self)
PB-17-005-003-001/23		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001502 Credited 03/10/2017  
115 ANGREJ KAUR(Mother)
PB-17-005-003-001/227		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
116 DEVA SINGH(Self)
PB-17-005-003-001/4		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 121 121 0 0 121 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
117 AJMER KAUR(Self)
PB-17-005-003-001/222		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 121 484 0 0 484 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
118 MALKIT KAUR(Wife)
PB-17-005-003-001/208		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
119 SURJIT KAUR(Wife)
PB-17-005-003-001/69		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
120 SURJIT KAUR
PB-17-005-003-001/59		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 121 363 0 0 363 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
121 BABIR SINGH(Self)
PB-17-005-003-001/57		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
122 HARNAIL KAUR
PB-17-005-003-001/83		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
123 LEELA SINGH(Self)
PB-17-005-003-001/202		OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A A 4 121 484 0 0 484 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
124 HAMIR KAUR
PB-17-005-003-001/186		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
125 MALKIT KAUR(Wife)
PB-17-005-003-001/165		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
126 POHLA SINGH(Self)
PB-17-005-003-001/160		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P A A 3 121 363 0 0 363 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
127 BALVIR KAUR
PB-17-005-003-001/142		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A A 1 121 121 0 0 121 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
128 JANGIR KAUR(Wife)
PB-17-005-003-001/122		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 121 605 0 0 605 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
129 SITO KAUR(Wife)
PB-17-005-003-001/123		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
130 GURMIT KAUR(Mother)
PB-17-005-003-001/176		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P A A 3 121 363 0 0 363 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
131 KIRANJIT KAUR(Wife)
PB-17-005-003-001/226		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 121 121 0 0 121 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
132 BALJIT SINGH(Self)
PB-17-005-003-001/180		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 121 363 0 0 363 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
133 BALWANT SINGH(Wife)
PB-17-005-003-001/197		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A A 4 121 484 0 0 484 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
134 AMARJIT KAUR(Wife)
PB-17-005-003-001/21		SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 121 242 0 0 242 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001502 Credited 03/10/2017  
Daily Attendence739810810511400              
Category Amount Paid(In Rs.)
Amount Paid SC 51425
Amount Paid ST 0
Amount Paid Other 8833


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60258
Average Per labour 449.6866
Total man days : 498