Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:55:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 77 Date From : 20/05/2017    Date To : 26/05/2017 Sanction No. : 17097/48    Sanction Date : 18/04/2017
Work Code : 2617005008/LD/37632 Work Name : LAND LEVELING (2617005008/LD/37632)
     

Measurement Book Detail
MB NO.  783        Page NO.  25

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 BASEERA BEGAM(Self)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 188 1128 0 0 1128 UCO BANKBhikhiUCBA0003047 2617005WL003621 Credited 12/04/2018  
2 AJAIB KHAN(Husband)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIAJOGASBIN0002373 2617005WL000386 Credited 24/07/2017  
3 SHINDER SINGH(Self)
PB-17-005-008-001/29		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A A 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
4 MANJINDER KAUR(Wife)
PB-17-005-008-001/272		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 188 940 0 0 940 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000386 Credited 24/07/2017  
5 PALO KAUR(Wife)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANKMANSAIDIB000M245 2617005WL000386 Credited 24/07/2017  
6 JAGGA SINGH(Husband)
PB-17-005-008-001/401		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
7 MULKH RAJ(Self)
PB-17-005-008-001/402		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
8 Gurmel kaur
PB-17-005-008-001/407		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
9 CHOTA SINGH(Self)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P A 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
10 JASWINDER KAUR(Wife)
PB-17-005-008-001/142		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
11 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
12 DOSA SINGH(Self)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
13 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
14 BALDEV SINGH(Self)
PB-17-005-008-001/208		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
15 JALA SINGH(Self)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
16 KARAM SINGH(Self)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P A A P A A A 2 188 376 0 0 376 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
17 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
18 BALVIR SINGH(Self)
PB-17-005-008-001/155		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
19 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
20 JAGTAR SINGH(Son)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
21 GURMAIL KAUR
PB-17-005-008-001/370		OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
22 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 188 376 0 0 376 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
23 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
24 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
25 MANJIT KAUR(Wife)
PB-17-005-008-001/162		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
26 MUKHTIAR KAUR(Mother)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
27 RANI KAUR(Wife)
PB-17-005-008-001/48		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
28 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000386 Credited 24/07/2017  
29 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
30 CHARANJIT KAUR(Wife)
PB-17-005-008-001/300		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
31 MITHI BEGAM(Wife)
PB-17-005-008-001/161		OTHER ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
32 GEJO KAUR(Mother)
PB-17-005-008-001/38		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
33 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
34 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
35 SARBJIT KAUR(Wife)
PB-17-005-008-001/251		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
36 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
37 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
38 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
39 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
40 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
41 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
42 PARI KAUR(Wife)
PB-17-005-008-001/390		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
43 GURMEET KAUR
PB-17-005-008-001/255		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
44 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
45 AMAR KAUR(Wife)
PB-17-005-008-001/157		OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 188 376 0 0 376 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
46 GURDEV KAUR(Wife)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
47 CHARANJIT KAUR(Wife)
PB-17-005-008-001/265		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
48 AMARJIT KAUR(Wife)
PB-17-005-008-001/276		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A P 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
49 JASPAL KAUR(Wife)
PB-17-005-008-001/75		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
50 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
51 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
52 GURMAIL KAUR(Wife)
PB-17-005-008-001/273		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
53 SARBJIT KAUR(Wife)
PB-17-005-008-001/352		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
54 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
55 RANI KAUR(Wife)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
56 GURMAIL KAUR(Wife)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
57 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
58 BANSU KAUR(Wife)
PB-17-005-008-001/128		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
59 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
60 BANT KAUR
PB-17-005-008-001/437		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 188 376 0 0 376 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
61 LOVEPREET KAUR(Daughter-in-Law)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
62 SINDERPAL KAUR(Wife)
PB-17-005-008-001/228		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
63 KARMJIT KAUR(Wife)
PB-17-005-008-001/137		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
64 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
65 RANI KAUR(Wife)
PB-17-005-008-001/35		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
66 BALVIR KAUR(Wife)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
67 RANU(Wife)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL008690 Credited 04/12/2018  
68 MITHO KAUR(Wife)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A P 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
69 RAJ SINGH(Self)
PB-17-005-008-001/448		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
70 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL001179 Credited 03/10/2017  
71 NASIB KAUR(Wife)
PB-17-005-008-001/324		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
72 SHINDER KAUR(Wife)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
73 MOHINDER KAUR(Wife)
PB-17-005-008-001/4		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
74 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
75 SARBJEET KAUR(Wife)
PB-17-005-008-001/9		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
76 RAMANDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/422		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
77 SURJIT KAUR(Wife)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
78 MOHINDER SINGH(Self)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
79 RINKU KAUR(Wife)
PB-17-005-008-001/345		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARALLASBIN0050457 2617005WL001179 Credited 03/10/2017  
80 BHURO KAUR(Wife)
PB-17-005-008-001/443		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL002676 Credited 27/12/2017  
81 RANI(Wife)
PB-17-005-008-001/152		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
82 GURTEJ SINGH(Self)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 188 188 0 0 188 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
83 ANGREJ KAUR(Wife)
PB-17-005-008-001/127		SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 188 940 0 0 940 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
84 SOMA DEVI(Daughter-in-Law)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
85 GURMIT KAUR(Daughter-in-Law)
PB-17-005-008-001/279		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
86 JAGGA SINGH(Son)
PB-17-005-008-001/279		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
87 VEERPAL KAUR(Wife)
PB-17-005-008-001/262		OTHER ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIARALLASBIN0050457 2617005WL000386 Credited 24/07/2017  
Daily Attendence64576973636261              
Category Amount Paid(In Rs.)
Amount Paid SC 79712
Amount Paid ST 0
Amount Paid Other 4700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84412
Average Per labour 970.2529
Total man days : 449