Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:23:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਹੋਡਲਾ ਕਲਾਂ
Muster Roll No. : 485 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 2617005/2021-2022/14754/AS    Sanction Date : 31/05/2021
Work Code : 2617005015/WH/9989013716 Work Name : DIGGING OF POND BUDHLADE WALA (HODLA KALAN) (2617005015/WH/9989013716)
     

Measurement Book Detail
MB NO.  793        Page NO.  122

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 BALJEET KAUR(Mother)
PB-17-005-015-001/102		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
2 RAMDEV SINGH(Self)
PB-17-005-015-001/130		SC ਹੋਡਲਾ ਕਲਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
3 BHOLA SINGH(Self)
PB-17-005-015-001/131		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
4 BALJIT KAUR(Daughter-in-Law)
PB-17-005-015-001/193		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
5 JORA SINGH(Self)
PB-17-005-015-001/208		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 29/06/2021  
6 NASIB KAUR(Wife)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
7 JASVIR KAUR(Wife)
PB-17-005-015-001/225		SC ਹੋਡਲਾ ਕਲਾਂ P A P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
8 SURJIT SINGH(Self)
PB-17-005-015-001/233		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
9 SUKHPAL KAUR(Wife)
PB-17-005-015-001/264		OTHER ਹੋਡਲਾ ਕਲਾਂ A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 29/06/2021  
10 KULWINDER KAUR(Wife)
PB-17-005-015-001/274		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
11 PARSA SINGH(Self)
PB-17-005-015-001/29		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
12 SIMARJIT KAUR(Wife)
PB-17-005-015-001/35		SC ਹੋਡਲਾ ਕਲਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
13 AMRITPAL KAUR(Self)
PB-17-005-015-001/379		SC ਹੋਡਲਾ ਕਲਾਂ A A P A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
14 KLAWANTI(Self)
PB-17-005-015-001/4		SC ਹੋਡਲਾ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
15 SUKHPAL KAUR(Wife)
PB-17-005-015-001/91		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
16 MURTI(Self)
PB-17-005-015-001/77		SC ਹੋਡਲਾ ਕਲਾਂ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
17 BHURO KAUR(Self)
PB-17-005-015-001/94		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
18 GURDEEP KAUR(Self)
PB-17-005-015-001/98		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
19 KALAWANTI(Wife)
PB-17-005-015-001/54		SC ਹੋਡਲਾ ਕਲਾਂ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
20 MENO(Self)
PB-17-005-015-001/60		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
21 MALKEET KAUR(Self)
PB-17-005-015-001/284		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
22 JASWANT SINGH(Self)
PB-17-005-015-001/3		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
23 GURDEV KAUR(Mother)
PB-17-005-015-001/31		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
24 SHINDER KAUR(Wife)
PB-17-005-015-001/263		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
25 HAMIR KAUR(Mother)
PB-17-005-015-001/243		SC ਹੋਡਲਾ ਕਲਾਂ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
26 KOURHI KAUR(Wife)
PB-17-005-015-001/220		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
27 NIKKA SINGH(Self)
PB-17-005-015-001/143		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
28 INDERJIT KAUR(Wife)
PB-17-005-015-001/268		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 29/06/2021  
29 SURJIT KAUR(Wife)
PB-17-005-015-001/268		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 30/06/2021  
30 BHURO KAUR(Wife)
PB-17-005-015-001/212		SC ਹੋਡਲਾ ਕਲਾਂ A A A P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
31 VEERPAL KAUR
PB-17-005-015-001/214		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
32 HARPREET KAUR(Wife)
PB-17-005-015-001/330		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
33 SHINDER KAUR(Wife)
PB-17-005-015-001/336		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
34 MELO KAUR(Self)
PB-17-005-015-001/359		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL002481 Credited 28/06/2021  
35 AMRI KAUR(Wife)
PB-17-005-015-001/362		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
36 BHUPINDER SINGH(Self)
PB-17-005-015-001/366		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
37 REKHA RANI(Self)
PB-17-005-015-001/377		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
38 SAWARNJIT KAUR(Self)
PB-17-005-015-001/305		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
39 RAJ KAUR(Mother-in-Law)
PB-17-005-015-001/308		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
40 BALJIT KAUR(Wife)
PB-17-005-015-001/269		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 29/06/2021  
41 SUKHWINDER KAUR(Self)
PB-17-005-015-001/298		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 29/06/2021  
42 CHARANJIT KAUR(Wife)
PB-17-005-015-001/144		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
43 RANJIT KAUR(Wife)
PB-17-005-015-001/145		SC ਹੋਡਲਾ ਕਲਾਂ P A A P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
44 SUKHDEV KAUR(Self)
PB-17-005-015-001/148		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
45 JASPAL KAUR(Wife)
PB-17-005-015-001/130		SC ਹੋਡਲਾ ਕਲਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
46 BALVIR KAUR(Wife)
PB-17-005-015-001/111		SC ਹੋਡਲਾ ਕਲਾਂ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
47 AKBAR KAUR(Wife)
PB-17-005-015-001/223		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
48 GURJIT KAUR(Wife)
PB-17-005-015-001/198		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
49 BALJIT KAUR(Self)
PB-17-005-015-001/180		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
50 JASVIR KAUR(Wife)
PB-17-005-015-001/140		SC ਹੋਡਲਾ ਕਲਾਂ A A P A A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
51 MANJIT KAUR(Wife)
PB-17-005-015-001/16		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
52 JARNAIL KAUR(Self)
PB-17-005-015-001/166		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
53 SUKHWINDER KAUR(Daughter-in-Law)
PB-17-005-015-001/8		SC ਹੋਡਲਾ ਕਲਾਂ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
54 SHINDER KAUR(Wife)
PB-17-005-015-001/83		SC ਹੋਡਲਾ ਕਲਾਂ A P P A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
55 HARBANS KAUR(Self)
PB-17-005-015-001/46		SC ਹੋਡਲਾ ਕਲਾਂ A P P A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002481 Credited 28/06/2021  
56 GURDEV KAUR(Self)
PB-17-005-015-001/126		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
57 MANPREET KAUR
PB-17-005-015-001/179		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
58 GURMAIL KAUR(Self)
PB-17-005-015-001/288		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 28/06/2021  
59 ROOP SINGH(Self)
PB-17-005-015-001/269		OTHER ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002481 Credited 30/06/2021  
60 AMANDEEP KAUR
PB-17-005-015-001/207		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
61 PARDEEP KAUR(Wife)
PB-17-005-015-001/279		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
62 JASWINDER KAUR(Wife)
PB-17-005-015-001/239		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
63 SUKHDEEP KAUR(Mother)
PB-17-005-015-001/292		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
64 BALJIT KAUR(Self)
PB-17-005-015-001/338		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
65 MANJIT KAUR(Wife)
PB-17-005-015-001/14		SC ਹੋਡਲਾ ਕਲਾਂ P A P A A P P 4 210 840 0 0 840 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
66 GURDEEP KAUR(Wife)
PB-17-005-015-001/203		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 29/06/2021  
67 MUKHTIAR KAUR(Self)
PB-17-005-015-001/127		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
68 JASVIR KAUR(Wife)
PB-17-005-015-001/120		SC ਹੋਡਲਾ ਕਲਾਂ A P A A A P P 3 210 630 0 0 630 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
69 DESA SINGH(Self)
PB-17-005-015-001/123		SC ਹੋਡਲਾ ਕਲਾਂ A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
70 PARAMJIT KAUR(Wife)
PB-17-005-015-001/151		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
71 KARNAIL KAUR(Self)
PB-17-005-015-001/62		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
72 GURDEV KAUR(Self)
PB-17-005-015-001/93		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002481 Credited 28/06/2021  
73 BHUPINDER SINGH(Self)
PB-17-005-015-001/225		SC ਹੋਡਲਾ ਕਲਾਂ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
74 MANGA SINGH(Son)
PB-17-005-015-001/8		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
75 PARMJIT KAUR(Wife)
PB-17-005-015-001/57		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
76 RANJIT KAUR(Self)
PB-17-005-015-001/78		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
77 SINDER KAUR
PB-17-005-015-001/228		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
78 GURDEV KAUR
PB-17-005-015-001/209		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
79 JASVIR KAUR(Wife)
PB-17-005-015-001/88		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
80 PARAMJIT KAUR(Wife)
PB-17-005-015-001/232		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
81 SALITA KAUR(Daughter-in-Law)
PB-17-005-015-001/142		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002481 Credited 28/06/2021  
82 MUKHTYAR KAUR
PB-17-005-015-001/206		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P A A A P 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 30/06/2021  
83 GURNAM KAUR(Wife)
PB-17-005-015-001/138		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
84 SUKHPAL KAUR(Self)
PB-17-005-015-001/42		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
85 BANT KAUR
PB-17-005-015-001/199		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 29/06/2021  
86 SURJIT KAUR(Mother)
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
87 NASIB KAUR(Wife)
PB-17-005-015-001/255		OTHER ਹੋਡਲਾ ਕਲਾਂ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 29/06/2021  
88 PARMJIT KAUR(Wife)
PB-17-005-015-001/9		SC ਹੋਡਲਾ ਕਲਾਂ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
89 PALWINDER KAUR(Wife)
PB-17-005-015-001/50		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
90 LACHMAN KAUR(Wife)
PB-17-005-015-001/131		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
91 BHAPI KAUR(Self)
PB-17-005-015-001/283		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
92 DARSHAN SINGH(Brother)
PB-17-005-015-001/102		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
93 KARAMJIT KAUR(Self)
PB-17-005-015-001/391		OTHER ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 210 840 0 0 840 ICICI BANKBHIKHIICIC0003819 2617005WL002481 Credited 29/06/2021  
94 JALLO KAUR(Wife)
PB-17-005-015-001/350		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P A 5 210 1050 0 0 1050 ICICI BANKBHIKHIICIC0003819 2617005WL002481 Credited 28/06/2021  
95 GURDEV KAUR(Mother)
PB-17-005-015-001/109		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
96 RANI KAUR(Wife)
PB-17-005-015-001/319		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002481 Credited 28/06/2021  
Daily Attendence5374837008283              
Category Amount Paid(In Rs.)
Amount Paid SC 82530
Amount Paid ST 0
Amount Paid Other 10920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 93450
Average Per labour 973.4375
Total man days : 445