Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:01:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 1067 Date From : 28/02/2018    Date To : 06/03/2018 Sanction No. : 17097/114    Sanction Date : 18/04/2017
Work Code : 2617005020/WH/37372 Work Name : DIGGING OF POND (2617005020/WH/37372)
     

Measurement Book Detail
MB NO.  1577        Page NO.  95

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 KULWINDER KAUR(Wife)
PB-17-005-020-001/156		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225     2617005WL005555 Credited 13/04/2018  
2 TEJ KAUR(Mother)
PB-17-005-020-001/68		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225     2617005WL005555 Credited 13/04/2018  
3 BARKHA SINGH(Self)
PB-17-005-020-001/37		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 175 525 0 0 525 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005555 Credited 13/04/2018  
4 MAHINDER KAUR(Mother)
PB-17-005-020-001/102		SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 175 875 0 0 875 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
5 BANS KAUR(Wife)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
6 AMARJIT KAUR(Mother)
PB-17-005-020-001/167		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
7 PARAMJIT KAUR(Wife)
PB-17-005-020-001/253		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006767 Credited 30/06/2018  
8 KULWINDER KAUR(Wife)
PB-17-005-020-001/256		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
9 PARAMJIT KAUR(Wife)
PB-17-005-020-001/258		SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
10 DARSHANA DEVI(Wife)
PB-17-005-020-001/259		OTHER ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 175 350 0 0 350 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
11 DILBAGH KAUR(Wife)
PB-17-005-020-001/267		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
12 JASVIR KAUR(Wife)
PB-17-005-020-001/32		SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
13 JASVIR KAUR(Wife)
PB-17-005-020-001/39		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
14 NAZZAR SINGH(Self)
PB-17-005-020-001/60		SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 175 875 0 0 875 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
15 BANT KAUR(Self)
PB-17-005-020-001/62		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
16 JASPAL KAUR
PB-17-005-020-001/200		SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 175 525 0 0 525 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
17 MAYA KAUR(Wife)
PB-17-005-020-001/203		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
18 AMARJEET SINGH(Self)
PB-17-005-020-001/212		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
19 JASWINDER KAUR
PB-17-005-020-001/215		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
20 SINDER KAUR(Wife)
PB-17-005-020-001/221		SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
21 PARAMJIT KAUR
PB-17-005-020-001/228		SC ਖੀਵਾ ਖੁਰਦ P A A A A P P 3 175 525 0 0 525 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005555 Credited 16/04/2018  
22 BEANT KAUR(Wife)
PB-17-005-020-001/229		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
23 CHARNJEET KAUR(Wife)
PB-17-005-020-001/239		SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
24 BINDER KAUR(Wife)
PB-17-005-020-001/168		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 175 700 0 0 700 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
25 BINDER KAUR(Wife)
PB-17-005-020-001/185		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
26 SHINDERPAL KAUR(Wife)
PB-17-005-020-001/187		SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 175 350 0 0 350 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
27 PARAMJIT KAUR(Wife)
PB-17-005-020-001/190		SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 175 875 0 0 875 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
28 KHUSPREET KAUR(Wife)
PB-17-005-020-001/133		SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 175 875 0 0 875 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
29 MANJIT KAUR(Wife)
PB-17-005-020-001/147		OTHER ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 175 525 0 0 525 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
30 KUSHPREET KAUR(Wife)
PB-17-005-020-001/150		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
31 JARNAIL SINGH(Self)
PB-17-005-020-001/110		SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL008956 Credited 12/04/2019  
32 KULWINDER KAUR(Wife)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 16/04/2018  
33 MAYA KAUR(Wife)
PB-17-005-020-001/57		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005555 Credited 13/04/2018  
34 SUKHMINDER KAUR(Wife)
PB-17-005-020-001/87		OTHER ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 175 175 0 0 175 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005555 Credited 13/04/2018  
35 MOHINDER KAUR(Self)
PB-17-005-020-001/97		SC ਖੀਵਾ ਖੁਰਦ P A A A P P A 3 175 525 0 0 525 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005555 Credited 13/04/2018  
36 HAMIR KAUR(Wife)
PB-17-005-020-001/47		SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
37 GYAN KAUR(Wife)
PB-17-005-020-001/33		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
38 GURDEEP KAUR(Self)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
39 GURMEET KAUR(Wife)
PB-17-005-020-001/10		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
40 BALJIT SINGH(Wife)
PB-17-005-020-001/163		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
41 JASMAIL KAUR(Wife)
PB-17-005-020-001/21		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
42 GUMAIL KAUR(Wife)
PB-17-005-020-001/50		SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
43 VIRPAL KAUR(Wife)
PB-17-005-020-001/191		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
44 SHINDER KAUR(Wife)
PB-17-005-020-001/186		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
45 GURMEET KAUR(Self)
PB-17-005-020-001/178		SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
46 JASVIR KAUR(Wife)
PB-17-005-020-001/202		SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
47 GURMEET KAUR(Wife)
PB-17-005-020-001/44		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
48 SHINDER KAUR(Wife)
PB-17-005-020-001/93		SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
49 BALJEET KAUR(Wife)
PB-17-005-020-001/94		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
50 JAGMAIL KAUR(Wife)
PB-17-005-020-001/171		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
51 GURJIT KAUR
PB-17-005-020-001/180		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
52 JASVIR KAUR(Wife)
PB-17-005-020-001/120		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
53 BALVEER KAUR
PB-17-005-020-001/126		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
54 GULAB KAUR(Wife)
PB-17-005-020-001/183		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
55 JASWINDER KAUR(Wife)
PB-17-005-020-001/188		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
56 SHIINDER KAUR(Wife)
PB-17-005-020-001/30		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
57 HARBANS KOUR(Self)
PB-17-005-020-001/193		SC ਖੀਵਾ ਖੁਰਦ A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
58 PARKASH KAUR
PB-17-005-020-001/194		OTHER ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
59 KARAMJIT KAUR(Self)
PB-17-005-020-001/173		SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
60 SARABJIT KAUR(Self)
PB-17-005-020-001/159		SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
61 GURDEV KAUR(Self)
PB-17-005-020-001/78		SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
62 MALKEET KAUR(Wife)
PB-17-005-020-001/169		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
63 MANJIT KAUR
PB-17-005-020-001/206		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
64 KARAMJIT KAUR(Wife)
PB-17-005-020-001/208		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
65 PARAMJIT KAUR(Wife)
PB-17-005-020-001/34		SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
66 HARPAL KAUR(Wife)
PB-17-005-020-001/179		SC ਖੀਵਾ ਖੁਰਦ P A A P A A A 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
67 GAUGA SINGH(Self)
PB-17-005-020-001/205		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
68 GURMAIL KAUR(Wife)
PB-17-005-020-001/19		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
69 KARNAIL SINGH(Self)
PB-17-005-020-001/192		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
70 SOUN SINGH(Self)
PB-17-005-020-001/26		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
71 RANI KAUR(Self)
PB-17-005-020-001/79		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
72 HARBANS KAUR(Wife)
PB-17-005-020-001/67		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
73 SUKHPAL SINGH(Wife)
PB-17-005-020-001/151		SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 175 525 0 0 525 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
74 BINDER KAUR(Wife)
PB-17-005-020-001/132		SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
75 BALDEV SINGH(Self)
PB-17-005-020-001/8		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
76 LABH KAUR(Wife)
PB-17-005-020-001/8		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
77 AMARJEET KAUR(Wife)
PB-17-005-020-001/63		SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
78 JASWINDER KAUR(Wife)
PB-17-005-020-001/1		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
79 CHARANJIT KAUR(Wife)
PB-17-005-020-001/65		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
80 HARI SINGH(Self)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
81 KIRAN KAUR(Wife)
PB-17-005-020-001/209		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
82 AMRIK SINGH(Self)
PB-17-005-020-001/58		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
83 SAJJAN SINGH(Self)
PB-17-005-020-001/136		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
84 JASVEER KAUR(Wife)
PB-17-005-020-001/84		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
85 JASPREET KAUR(Wife)
PB-17-005-020-001/125		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
86 PAL KAUR(Wife)
PB-17-005-020-001/124		SC ਖੀਵਾ ਖੁਰਦ P P A P A A A 3 175 525 0 0 525 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
87 PALA SINGH(Self)
PB-17-005-020-001/221		SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005555 Credited 13/04/2018  
88 SUKHWINDER KAUR(Wife)
PB-17-005-020-001/174		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL008089 Credited 12/09/2018  
89 KARMJIT KAUR
PB-17-005-020-001/220		SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 175 700 0 0 700 HDFCBHIKHI BRANCHHDFC0001426 2617005WL005555 Credited 13/04/2018  
90 SURJEET SINGH(Self)
PB-17-005-020-001/18		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL005555 Credited 13/04/2018  
Daily Attendence82717167576963              
Category Amount Paid(In Rs.)
Amount Paid SC 77175
Amount Paid ST 0
Amount Paid Other 6825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84000
Average Per labour 933.3333
Total man days : 480