Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:45:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 233 Date From : 21/01/2015    Date To : 27/01/2015 Sanction No. : 20653    Sanction Date : 11/08/2014
Work Code : 2617005008/WH/21296 Work Name : digging of pond (2617005008/WH/21296)
     

Measurement Book Detail
MB NO.  783        Page NO.  30

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 HARI SINGH(Self)
PB-17-005-008-001/241		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980     2617005WL000726 Credited 09/04/2015  
2 SUKHWINDER KAUR
PB-17-005-008-001/261		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280     2617005WL000726 Credited 09/04/2015  
3 GURMEL KAUR(Wife)
PB-17-005-008-001/297		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980     2617005WL000726 Credited 09/04/2015  
4 RAJ SINGH(Self)
PB-17-005-008-001/327		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980     2617005WL000726 Credited 09/04/2015  
5 JASVIR KAUR(Wife)
PB-17-005-008-001/73		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980     2617005WL000726 Credited 09/04/2015  
6 JATINDER SINGH(Self)
PB-17-005-008-001/358		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980     2617005WL000726 Credited 09/04/2015  
7 AMRITPAL SINGH(Self)
PB-17-005-008-001/225		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980     2617005WL000726 Credited 26/03/2015  
8 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL000726 Credited 09/04/2015  
9 MANPREET KAUR(Wife)
PB-17-005-008-001/234		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
10 PARMJEET KAUR(Wife)
PB-17-005-008-001/67		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000726 Credited 09/04/2015  
11 VIRPAL KAUR(Wife)
PB-17-005-008-001/275		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000726 Credited 09/04/2015  
12 ROSHAN SINGH(Self)
PB-17-005-008-001/28		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
13 NAJAR SINGH(Self)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
14 KIRPAL KAUR(Wife)
PB-17-005-008-001/64		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
15 MULKH RAJ(Self)
PB-17-005-008-001/402		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
16 Gurmel kaur
PB-17-005-008-001/407		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
17 BALDEV SINGH(Self)
PB-17-005-008-001/223		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
18 UJAGAR SINGH(Self)
PB-17-005-008-001/16		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
19 JANTA SINGH(Self)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
20 PARMJEET KAUR(Wife)
PB-17-005-008-001/98		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
21 JASWINDER SINGH(Son)
PB-17-005-008-001/209		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
22 RAJWINDER KAUR(Wife)
PB-17-005-008-001/74		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
23 SHINDER SINGH(Son)
PB-17-005-008-001/13		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
24 GURMAIL SINGH(Self)
PB-17-005-008-001/98		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
25 CHARNA SINGH(Self)
PB-17-005-008-001/137		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
26 PIARA SINGH(Self)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
27 BHOLA SINGH(Self)
PB-17-005-008-001/64		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
28 JASWINDER KAUR(Wife)
PB-17-005-008-001/142		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
29 SURJEET KAUR(Wife)
PB-17-005-008-001/108		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
30 PARAMJIT KAUR(Wife)
PB-17-005-008-001/216		SC ਭੁਪਾਲ ਕਲਾਂ P 1 140 140 0 0 140 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
31 GURMAIL KAUR(Wife)
PB-17-005-008-001/46		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
32 SINDER KAUR(Wife)
PB-17-005-008-001/312		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
33 GOLA SINGH(Self)
PB-17-005-008-001/109		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
34 BAWA SINGH(Self)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ P 1 140 140 0 0 140 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
35 MUKHTIAR SINGH(Self)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
36 CHARANJIT KAUR(Wife)
PB-17-005-008-001/232		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
37 PRITAM SINGH(Self)
PB-17-005-008-001/52		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
38 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
39 LABH SINGH(Self)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
40 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
41 SARPAL SINGH(Son)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
42 MANDEEP KAUR(Wife)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000726 Credited 09/04/2015  
43 BALDEV SINGH(Self)
PB-17-005-008-001/208		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
44 KARNAIL SINGH(Self)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
45 KARAM SINGH(Self)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
46 AMANDEEP SINGH(Son)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000726 Credited 09/04/2015  
47 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
48 JAGSIR SINGH(Son)
PB-17-005-008-001/331		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
49 JANTA SINGH(Self)
PB-17-005-008-001/10		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
50 SATPAL SINGH(Self)
PB-17-005-008-001/118		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
51 KALA SINGH(Son)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
52 AMARJIT KAUR(Wife)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
53 SUDAGAR SINGH(Self)
PB-17-005-008-001/94		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
54 GURMAIL SINGH(Self)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
55 IQBAL SINGH(Self)
PB-17-005-008-001/106		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
56 MANPREET KAUR(Wife)
PB-17-005-008-001/242		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
57 ATMA SINGH(Self)
PB-17-005-008-001/243		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
58 SINGARA SINGH(Self)
PB-17-005-008-001/250		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
59 RANJIT KAUR(Wife)
PB-17-005-008-001/47		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
60 SARBJIT SINGH(Self)
PB-17-005-008-001/59		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
61 TARSEM SINGH(Self)
PB-17-005-008-001/53		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
62 GURMEL KAUR(Wife)
PB-17-005-008-001/320		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
63 KARAMJIT KAUR
PB-17-005-008-001/308		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000814 Credited 02/06/2015  
64 RAJ SINGH(Self)
PB-17-005-008-001/334		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
65 GIYAN SINGH(Self)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
66 JAGTAR SINGH(Self)
PB-17-005-008-001/105		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
67 BALWINDER SINGH(Self)
PB-17-005-008-001/45		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
68 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
69 PAPI KAUR(Wife)
PB-17-005-008-001/210		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
70 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
71 MANJIT KAUR(Wife)
PB-17-005-008-001/162		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
72 MANJIT KAUR(Wife)
PB-17-005-008-001/109		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
73 NAIB KAUR(Wife)
PB-17-005-008-001/226		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
74 JUGRAJ SINGH(Self)
PB-17-005-008-001/363		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
75 RAM SINGH(Self)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
76 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
77 SARBJEET KAUR(Wife)
PB-17-005-008-001/298		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
78 JAGGA SINGH(Self)
PB-17-005-008-001/282		SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
79 JAGRUP SINGH(Self)
PB-17-005-008-001/97		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
80 BHOLU(Wife)
PB-17-005-008-001/8		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
81 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
82 LAKHA SINGH(Self)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
83 KRISHNA KAUR(Wife)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
84 GURDEV KAUR(Wife)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
85 ANTO KAUR(Wife)
PB-17-005-008-001/299		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000726 Credited 09/04/2015  
86 RANI KAUR(Wife)
PB-17-005-008-001/48		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
87 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000726 Credited 09/04/2015  
88 BALJIT KAUR(Wife)
PB-17-005-008-001/59		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
89 HARJINDER KAUR(Wife)
PB-17-005-008-001/53		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
90 PARKASH KAUR(Wife)
PB-17-005-008-001/52		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
91 GURMEL KAUR(Wife)
PB-17-005-008-001/304		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
92 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
93 SARBJIT KAUR(Wife)
PB-17-005-008-001/219		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
94 PARAMJIT KAUR(Wife)
PB-17-005-008-001/239		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
95 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000813 Credited 08/05/2015  
96 SURJEET KAUR(Self)
PB-17-005-008-001/317		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
97 ROOP KAUR(Wife)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
98 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
99 RAJWINDER KAUR(Wife)
PB-17-005-008-001/266		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
100 MANDEEP KAUR(Wife)
PB-17-005-008-001/274		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
101 CHARANJIT KAUR(Wife)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
102 MALKIT KAUR(Wife)
PB-17-005-008-001/258		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
103 KULWANT KAUR(Wife)
PB-17-005-008-001/233		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
104 SARBJIT KAUR(Wife)
PB-17-005-008-001/251		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
105 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
106 SUKHPAL KAUR(Self)
PB-17-005-008-001/260		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
107 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
108 LABH KAUR
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
109 KULWINDER KAUR(Wife)
PB-17-005-008-001/285		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
110 MAYA KAUR(Wife)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
111 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
112 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
113 HANSA SINGH(Self)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
114 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
115 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
116 JANKRANGHJ SINGH(Self)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
117 MANDEEP KAUR(Wife)
PB-17-005-008-001/307		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
118 BHOLI KAUR(Wife)
PB-17-005-008-001/296		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
119 JASVEER KAUR(Wife)
PB-17-005-008-001/270		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
120 PARI KAUR(Wife)
PB-17-005-008-001/390		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
121 LAKHVIR KAUR(Wife)
PB-17-005-008-001/302		SC ਭੁਪਾਲ ਕਲਾਂ P 1 140 140 0 0 140 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
122 NAIB KAUR(Wife)
PB-17-005-008-001/145		SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
123 KRSHAN SINGH(Self)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
124 CHARANJIT KAUR(Wife)
PB-17-005-008-001/265		SC ਭੁਪਾਲ ਕਲਾਂ P 1 140 140 0 0 140 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
125 JASVIR SINGH(Self)
PB-17-005-008-001/339		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000726 Credited 09/04/2015  
126 KARNAIL SINGH(Self)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
127 JASPAL KAUR(Wife)
PB-17-005-008-001/75		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
128 SIKANDER SINGH(Self)
PB-17-005-008-001/293		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000814 Credited 12/05/2015  
129 PARAMJIT KAUR(Wife)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
130 BALBIR KAUR(Wife)
PB-17-005-008-001/346		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
131 BHOLA SINGH(Self)
PB-17-005-008-001/34		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
132 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
133 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
134 KULWINDER KAUR(Wife)
PB-17-005-008-001/91		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
135 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/15		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
136 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
137 JASVIR KAUR(Wife)
PB-17-005-008-001/205		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
138 SUKHPAL KAUR(Wife)
PB-17-005-008-001/244		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
139 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000814 Credited 11/05/2015  
140 AMARJEET KAUR(Wife)
PB-17-005-008-001/76		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
141 HARPAL KAUR(Wife)
PB-17-005-008-001/290		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
142 BHADHUR SINGH(Self)
PB-17-005-008-001/310		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 26/03/2015  
143 JASVEER KAUR(Wife)
PB-17-005-008-001/330		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
144 KULWINDER KAUR(Wife)
PB-17-005-008-001/315		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
145 SUKHPAL KAUR(Wife)
PB-17-005-008-001/222		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
146 PAL KAUR(Wife)
PB-17-005-008-001/240		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
147 BALOUR SINGH(Self)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
148 SARBJEET KAUR(Wife)
PB-17-005-008-001/90		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
149 BALJIT KAUR(Wife)
PB-17-005-008-001/55		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
150 SUKHDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
151 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
152 RANJIT KAUR(Wife)
PB-17-005-008-001/284		SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
153 NASIB KAUR(Wife)
PB-17-005-008-001/324		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
154 CHARANJIT KAUR(Wife)
PB-17-005-008-001/135		SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
155 PARMJEEET KAUR(Wife)
PB-17-005-008-001/106		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
156 BALJIT KAUR
PB-17-005-008-001/220		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
157 BALWINDER KAUR(Wife)
PB-17-005-008-001/24		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
158 AMANDEEP KAUR(Wife)
PB-17-005-008-001/71		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIARALLASBIN0050457 2617005WL000726 Credited 09/04/2015  
Daily Attendence125135140129127133134              
Category Amount Paid(In Rs.)
Amount Paid SC 128240
Amount Paid ST 0
Amount Paid Other 980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 129220
Average Per labour 817.8481
Total man days : 923