Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:52:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਫਤਿਹ ਪੁਰ
Muster Roll No. : 1130 Date From : 08/09/2021    Date To : 14/09/2021 Sanction No. : 2675    Sanction Date : 27/05/2021
Work Code : 2617002/IC/91124 Work Name : CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
     

Measurement Book Detail
MB NO.  755        Page NO.  170

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 BALJINDER KAUR(Wife)
PB-17-002-018-001/328		SC ਫਤਿਹ ਪੁਰ X X X P A A P 2 251.794 503.59 0 0 503.59 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 28/09/2021  
2 GURPREET KAUR(Wife)
PB-17-002-018-001/579		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 28/09/2021  
3 GURMEET KAUR(Wife)
PB-17-002-018-001/75		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL004402 Credited 28/09/2021  
4 RANI KAUR(Wife)
PB-17-002-018-001/402		SC ਫਤਿਹ ਪੁਰ X X X P P A P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
5 SUKHDEV KAUR(Wife)
PB-17-002-018-001/138		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
6 SUKHDEV SINGH(Self)
PB-17-002-018-001/142		SC ਫਤਿਹ ਪੁਰ X X X A P P A 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
7 JANAK(Self)
PB-17-002-018-001/522		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
8 KIRANPAL KAUR(Wife)
PB-17-002-018-001/577		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 HDFCMANSA - PUNJABHDFC0000646 2617002WL004402 Credited 28/09/2021  
9 RAJA SINGH(Self)
PB-17-002-018-001/384		SC ਫਤਿਹ ਪੁਰ X X X P P A A 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
10 ROHI SINGH(Self)
PB-17-002-018-001/341		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
11 JAS KAUR
PB-17-002-018-001/406		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
12 ROSHAN SINGH(Son)
PB-17-002-018-001/76		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
13 KAUR SINGH(Self)
PB-17-002-018-001/451		OTHER ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
14 BANSO KAUR(Wife)
PB-17-002-018-001/99		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617002WL004402 Credited 28/09/2021  
15 ANGREJ KAUR(Wife)
PB-17-002-018-001/137		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
16 JASVIR KAUR(Wife)
PB-17-002-018-001/33		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
17 JEET SINGH(Self)
PB-17-002-018-001/44		SC ਫਤਿਹ ਪੁਰ X X X P P A P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
18 MANPREET SINGH(Self)
PB-17-002-018-001/454		OTHER ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
19 SUKHDEV SINGH(Self)
PB-17-002-018-001/382		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
20 SUKHPAL KAUR(Wife)
PB-17-002-018-001/126		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
21 NACHTTAR SINGH(Self)
PB-17-002-018-001/48		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
22 HAPPY KAUR(Wife)
PB-17-002-018-001/509		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
23 BIRRA SINGH(Self)
PB-17-002-018-001/61		SC ਫਤਿਹ ਪੁਰ X X X P P A A 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
24 SUKHJIT KAUR(Wife)
PB-17-002-018-001/109		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
25 HARMEET SINGH(Self)
PB-17-002-018-001/466		OTHER ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
26 GARCHARAN SINGH(Self)
PB-17-002-018-001/294		OTHER ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 19/10/2021  
27 GURMAIL KAUR(Wife)
PB-17-002-018-001/239		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
28 SHINDER KAUR(Wife)
PB-17-002-018-001/9		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
29 BINDER KAUR(Wife)
PB-17-002-018-001/94		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
30 KARAMJEET KAUR(Wife)
PB-17-002-018-001/57		SC ਫਤਿਹ ਪੁਰ X X X A A P P 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
31 GURMAIL SINGH(Self)
PB-17-002-018-001/40		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
32 JANTA SINGH(Self)
PB-17-002-018-001/112		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
33 SEETA SINGH(Self)
PB-17-002-018-001/121		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
34 AMARJEET KAUR(Wife)
PB-17-002-018-001/133		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
35 RANI KAUR(Wife)
PB-17-002-018-001/129		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
36 SHINDERPAL KAUR(Wife)
PB-17-002-018-001/147		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
37 NASIB KAUR(Wife)
PB-17-002-018-001/148		SC ਫਤਿਹ ਪੁਰ X X X P P A P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
38 PARKASH KAUR(Wife)
PB-17-002-018-001/165		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
39 MAHINDER KAUR
PB-17-002-018-001/168		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
40 BALDEV KAUR(Wife)
PB-17-002-018-001/178		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
41 MANJEET KAUR(Wife)
PB-17-002-018-001/159		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
42 JASPAL KAUR(Wife)
PB-17-002-018-001/20		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
43 BALJEET KAUR
PB-17-002-018-001/215		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
44 BHAGAT SINGH(Self)
PB-17-002-018-001/115		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
45 HARDEEP KAUR(Wife)
PB-17-002-018-001/59		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
46 RANI KAUR(Wife)
PB-17-002-018-001/6		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
47 GURMAIL SINGH(Self)
PB-17-002-018-001/7		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
48 BALWINDER KAUR(Wife)
PB-17-002-018-001/51		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
49 JASWINDER KAUR(Wife)
PB-17-002-018-001/74		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
50 MOHINDER SINGH(Self)
PB-17-002-018-001/77		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
51 MALKEET KAUR(Wife)
PB-17-002-018-001/79		SC ਫਤਿਹ ਪੁਰ X X X A A P P 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
52 JASPAL KAUR(Wife)
PB-17-002-018-001/132		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
53 MAHINDER KAUR(Wife)
PB-17-002-018-001/185		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
54 IQBAL SINGH(Self)
PB-17-002-018-001/189		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
55 MELO KAUR
PB-17-002-018-001/206		OTHER ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
56 BALWANT KAUR(Wife)
PB-17-002-018-001/220		SC ਫਤਿਹ ਪੁਰ X X X P A P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
57 AMARJEET KAUR(Wife)
PB-17-002-018-001/127		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
58 MANJEET KAUR(Wife)
PB-17-002-018-001/324		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
59 BALJEET KAUR(Wife)
PB-17-002-018-001/64		OTHER ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
60 SARABJEET KAUR(Wife)
PB-17-002-018-001/233		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
61 VIDYA KAUR(Daughter-in-Law)
PB-17-002-018-001/235		SC ਫਤਿਹ ਪੁਰ X X X P A P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
62 TARSEM SINGH(Self)
PB-17-002-018-001/217		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
63 MALKIT SINGH(Self)
PB-17-002-018-001/390		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
64 PAL KAUR(Wife)
PB-17-002-018-001/8		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
65 MAHINDER KAUR
PB-17-002-018-001/224		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
66 KULWINDER KAUR(Wife)
PB-17-002-018-001/248		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
67 INDERJEET SINGH(Self)
PB-17-002-018-001/459		OTHER ਫਤਿਹ ਪੁਰ X X X P A P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
68 LABH KAUR(Self)
PB-17-002-018-001/421		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
69 GURDEV KAUR(Self)
PB-17-002-018-001/340		SC ਫਤਿਹ ਪੁਰ X X X A P A P 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
70 BEANT SINGH(Self)
PB-17-002-018-001/328		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
71 ANTI KAUR(Wife)
PB-17-002-018-001/29		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
72 JASPAL KAUR
PB-17-002-018-001/272		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
73 NIRMAL KAUR(Wife)
PB-17-002-018-001/4		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
74 CHARANJEET KAUR(Wife)
PB-17-002-018-001/96		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
75 GURMAIL KAUR(Wife)
PB-17-002-018-001/72		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
76 SURJIT KAUR(Self)
PB-17-002-018-001/423		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
77 SUKHPAL KAUR(Wife)
PB-17-002-018-001/28		SC ਫਤਿਹ ਪੁਰ X X X P P A A 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
78 SIMARJEET KAUR(Wife)
PB-17-002-018-001/258		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
79 MUKHTIAR SINGH(Self)
PB-17-002-018-001/374		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
80 ANGERJ KAUR
PB-17-002-018-001/389		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
81 RANJIT KAUR(Self)
PB-17-002-018-001/314		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
82 CHARANJEET KAUR(Wife)
PB-17-002-018-001/40		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
83 GURDEEP KAUR(Wife)
PB-17-002-018-001/181		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
84 PARAMJEET KAUR(Wife)
PB-17-002-018-001/5		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
85 SIMERJIT KAUR(Self)
PB-17-002-018-001/467		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
86 NASEEB KAUR(Wife)
PB-17-002-018-001/62		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
87 MAHINDER KAUR(Wife)
PB-17-002-018-001/52		SC ਫਤਿਹ ਪੁਰ X X X P A A A 1 251.794 251.79 0 0 251.79 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
88 MANJIT KAUR(Wife)
PB-17-002-018-001/70		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
89 JASWINDER SINGH(Wife)
PB-17-002-018-001/11		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
90 BANSO KAUR
PB-17-002-018-001/398		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
91 BHAPPA SINGH(Self)
PB-17-002-018-001/372		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
92 HAMIR KAUR
PB-17-002-018-001/367		SC ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
93 MALKEET KAUR(Wife)
PB-17-002-018-001/337		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
94 KARAMJEET KAUR(Wife)
PB-17-002-018-001/208		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
95 SUKHDEEP KAUR(Wife)
PB-17-002-018-001/101		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
96 GURDAS SINGH(Self)
PB-17-002-018-001/156		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
97 GURMEET KAUR(Wife)
PB-17-002-018-001/85		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
98 mandeep kaur(Wife)
PB-17-002-018-001/550		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
99 KARAMJEET KAUR(Wife)
PB-17-002-018-001/35		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
100 PARAMJIT KAUR(Self)
PB-17-002-018-001/551		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
101 MANPREET KAUR
PB-17-002-018-001/368		OTHER ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 19/10/2021  
102 RANI KAUR
PB-17-002-018-001/378		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
103 KARAMJEET KAUR(Wife)
PB-17-002-018-001/151		SC ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
104 PRITAM SINGH(Self)
PB-17-002-018-001/528		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
105 ANGREJ KAUR(Wife)
PB-17-002-018-001/92		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
106 SUKHJEET KAUR(Wife)
PB-17-002-018-001/259		SC ਫਤਿਹ ਪੁਰ X X X A P A P 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
107 GURMAL KAUR(Wife)
PB-17-002-018-001/26		SC ਫਤਿਹ ਪੁਰ X X X A A P P 2 251.794 503.59 0 0 503.59 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
108 VEERPAL KAUR(Self)
PB-17-002-018-001/499		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
109 KARAMJIT KAUR(Self)
PB-17-002-018-001/512		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
110 NICKA SINGH(Self)
PB-17-002-018-001/359		OTHER ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 19/10/2021  
111 PARAMJIT KAUR
PB-17-002-018-001/415		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
112 NIRMAL KAUR(Wife)
PB-17-002-018-001/193		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
113 BALJEET KAUR(Wife)
PB-17-002-018-001/305		OTHER ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 19/10/2021  
114 RAMANDEEP KAUR(Wife)
PB-17-002-018-001/334		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
115 simarjit kaur(Self)
PB-17-002-018-001/561		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 28/09/2021  
116 JAL KAUR(Self)
PB-17-002-018-001/436		OTHER ਫਤਿਹ ਪੁਰ X X X P P P A 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004402 Credited 19/10/2021  
117 BHOLI KAUR(Wife)
PB-17-002-018-001/7		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
118 RANJIT KAUR(Wife)
PB-17-002-018-001/86		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
119 SARBJEET KAUR(Wife)
PB-17-002-018-001/450		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
120 KIRNA KAUR(Wife)
PB-17-002-018-001/434		OTHER ਫਤਿਹ ਪੁਰ X X X A P P P 3 251.794 755.38 0 0 755.38 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 19/10/2021  
121 SATVIR KAUR(Self)
PB-17-002-018-001/521		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004402 Credited 28/09/2021  
122 BALJIT SINGH(Self)
PB-17-002-018-001/511		SC ਫਤਿਹ ਪੁਰ X X X P P P P 4 251.794 1007.18 0 0 1007.18 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL004402 Credited 28/09/2021  
Daily Attendence000102114112103              
Category Amount Paid(In Rs.)
Amount Paid SC 97948.1099999998
Amount Paid ST 0
Amount Paid Other 10575.36


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 108523.5
Average Per labour 889.5367
Total man days : 431