Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:10:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਬੁਰਜ ਝੱਬਰ
Muster Roll No. : 256 Date From : 19/08/2017    Date To : 25/08/2017 Sanction No. : 17097/60    Sanction Date : 18/04/2017
Work Code : 2617005010/LD/37635 Work Name : LAND LEVELING (2617005010/LD/37635)
     

Measurement Book Detail
MB NO.  798        Page NO.  105

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 Kamaldeep Kaur(Daughter)
PB-17-005-010-001/1		SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 184 368 0 0 368     2617005WL002450 Credited 27/12/2017  
2 CHAMKOUR SINGH(Self)
PB-17-005-010-001/133		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104     2617005WL001523 Credited 03/10/2017  
3 GURSHARNPREET KAUR(Wife)
PB-17-005-010-001/71		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKMANSAPUNB0031300 2617005WL001523 Credited 03/10/2017  
4 DARSHAN SINGH(Self)
PB-17-005-010-001/43		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKGhuman Kalan, Distt. BhatindaPUNB0174010 2617005WL001523 Credited 03/10/2017  
5 KULWANT KAUR(Self)
PB-17-005-010-001/104		SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANKGhuman Kalan, Distt. BhatindaPUNB0174010 2617005WL001523 Credited 03/10/2017  
6 MUKHTIAR KAUR
PB-17-005-010-001/227		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL001523 Credited 03/10/2017  
7 VEERPAL KAUR(Wife)
PB-17-005-010-001/160		SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 184 920 0 0 920 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL001523 Credited 03/10/2017  
8 Jaswant Singh(Son)
PB-17-005-010-001/41		SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 184 368 0 0 368 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
9 SHER SINGH(Self)
PB-17-005-010-001/89		SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
10 HARJINDER KAUR
PB-17-005-010-001/193		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
11 SAJJAN SINGH(Self)
PB-17-005-010-001/126		SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
12 JARNAIL SINGH(Self)
PB-17-005-010-001/56		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
13 LACHAMAN SINGH(Self)
PB-17-005-010-001/59		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
14 GURMEET KAUR(Wife)
PB-17-005-010-001/44		SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
15 BIKKAR SINGH(Self)
PB-17-005-010-001/53		SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 184 368 0 0 368 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
16 BINDER KAUR(Wife)
PB-17-005-010-001/57		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
17 ROSHAN SINGH(Self)
PB-17-005-010-001/10		SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
18 JASWINDER KAUR(Wife)
PB-17-005-010-001/20		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
19 CHARANJIT KAUR(Wife)
PB-17-005-010-001/88		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
20 NICKA SINGH(Self)
PB-17-005-010-001/24		SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
21 DEYAL SINGH(Self)
PB-17-005-010-001/102		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
22 DALWARA SINGH(Self)
PB-17-005-010-001/57		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
23 SUKHJEET KAUR(Wife)
PB-17-005-010-001/21		SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
24 AMARJIT KAUR(Wife)
PB-17-005-010-001/125		OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
25 SURJIT SINGH(Wife)
PB-17-005-010-001/124		SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
26 Roop singh(Self)
PB-17-005-010-001/240		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
27 SURJEET KAUR(Wife)
PB-17-005-010-001/49		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 04/10/2017  
28 HARMAIL KAUR(Wife)
PB-17-005-010-001/142		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
29 SURAJ SINGH(Self)
PB-17-005-010-001/210		SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 184 552 0 0 552 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
30 Gurpreet singh(Son)
PB-17-005-010-001/175		OTHER ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 184 184 0 0 184 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
31 PARMJEET KAUR(Wife)
PB-17-005-010-001/1		SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
32 DARSHAN SINGH(Self)
PB-17-005-010-001/124		SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
33 JAGDEEP SINGH(Self)
PB-17-005-010-001/160		SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
34 JASPREET SINGH(Self)
PB-17-005-010-001/194		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
35 JASPAL KAUR(Wife)
PB-17-005-010-001/138		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
36 GULZAR SINGH(Self)
PB-17-005-010-001/142		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
37 SOHNA SINGH(Self)
PB-17-005-010-001/44		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
38 SHINDER KAUR(Wife)
PB-17-005-010-001/55		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
39 SARWAN KAUR(Wife)
PB-17-005-010-001/56		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
40 NATHA SINGH(Self)
PB-17-005-010-001/147		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
41 KALA SINGH(Self)
PB-17-005-010-001/177		SC ਬੁਰਜ ਝੱਬਰ P A P A P A A 3 184 552 0 0 552 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
42 BHOLA SINGH(Self)
PB-17-005-010-001/107		OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 184 552 0 0 552 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
43 KULWINDER KAUR(Wife)
PB-17-005-010-001/25		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
44 SARBJEET KAUR(Wife)
PB-17-005-010-001/47		SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
45 JASWINDER KAUR(Wife)
PB-17-005-010-001/175		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
46 BALJIT KAUR(Wife)
PB-17-005-010-001/151		SC ਬੁਰਜ ਝੱਬਰ P A A P P P A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
47 MALKIT KAUR(Wife)
PB-17-005-010-001/115		OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
48 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/78		SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 04/10/2017  
49 NASIB KAUR(Wife)
PB-17-005-010-001/130		SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 184 920 0 0 920 STATE BANK OF INDIABHIKHISBIN001197 2617005WL001523 Credited 03/10/2017  
50 PARAMJIT KAUR(Wife)
PB-17-005-010-001/177		SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
51 BALVIR KAUR(Wife)
PB-17-005-010-001/186		SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 184 368 0 0 368 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
52 KARMJEET KAUR(Wife)
PB-17-005-010-001/2		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
53 CHARANJIT KAUR(Wife)
PB-17-005-010-001/24		SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
54 SUKHPREET KAUR(Wife)
PB-17-005-010-001/13		SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
55 RANJEET KAUR(Wife)
PB-17-005-010-001/53		SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 184 184 0 0 184 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
56 GURMEET KAUR(Wife)
PB-17-005-010-001/30		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
57 MANDER KAUR(Wife)
PB-17-005-010-001/67		SC ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
58 AMAR KAUR(Wife)
PB-17-005-010-001/110		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGA 2617005WL001523 Credited 03/10/2017  
59 SUKHPAL KAUR(Wife)
PB-17-005-010-001/157		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
60 GURMEET KAUR(Wife)
PB-17-005-010-001/37		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
61 Gurdeep Singh(Self)
PB-17-005-010-001/235		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
62 ANGREJ KAUR(Wife)
PB-17-005-010-001/22		SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 184 552 0 0 552 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
63 BALVIR KAUR
PB-17-005-010-001/176		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
64 KARMJIT KAUR(Wife)
PB-17-005-010-001/102		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAAKALIASBIN0016221 2617005WL001523 Credited 03/10/2017  
65 BALJIT KAUR(Wife)
PB-17-005-010-001/34		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
66 JASWINDER KAUR(Wife)
PB-17-005-010-001/33		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
67 INDERJEET KAUR(Wife)
PB-17-005-010-001/66		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
68 AMARJIT KAUR
PB-17-005-010-001/154		SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
69 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/238		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
70 GURMEET LAUR
PB-17-005-010-001/189		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
71 RAJ SINGH
PB-17-005-010-001/138		SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
72 RULDU SINGH(Self)
PB-17-005-010-001/157		SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
73 JANTA SINGH(Self)
PB-17-005-010-001/145		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
74 GURDEV KAUR
PB-17-005-010-001/191		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 04/10/2017  
75 CHARANJIT KAUR(Wife)
PB-17-005-010-001/150		SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN000237 2617005WL001523 Credited 03/10/2017  
76 KULWINDER SINGH(Self)
PB-17-005-010-001/181		OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 184 184 0 0 184 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
77 RAJPREET KAUR(Wife)
PB-17-005-010-001/135		SC ਬੁਰਜ ਝੱਬਰ A A A P A P A 2 184 368 0 0 368 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
78 HARPAL KAUR(Wife)
PB-17-005-010-001/9		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
79 Sukhwinder Kaur(Wife)
PB-17-005-010-001/233		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
80 Hardev kaur
PB-17-005-010-001/239		OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 184 368 0 0 368 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
81 SUKHWINDER KAUR(Wife)
PB-17-005-010-001/41		SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
82 BIRBAL SINGH(Son)
PB-17-005-010-001/102		OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
83 GURDEEP KAUR(Wife)
PB-17-005-010-001/59		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
84 RANI KAUR(Wife)
PB-17-005-010-001/232		SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
85 HARPREET KAUR(Daughter)
PB-17-005-010-001/67		SC ਬੁਰਜ ਝੱਬਰ P A A A A P A 2 184 368 0 0 368 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
86 SUKHJEET KAUR(Wife)
PB-17-005-010-001/120		SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 184 552 0 0 552 STATE BANK OF INDIAAKALIASBIN0016221 2617005WL001523 Credited 03/10/2017  
87 KARAMJIT KAUR(Wife)
PB-17-005-010-001/229		SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 184 184 0 0 184 STATE BANK OF INDIAJOGASBIN0002373 2617005WL002658 Credited 27/12/2017  
88 PARKASH KAUR(Self)
PB-17-005-010-001/244		SC ਬੁਰਜ ਝੱਬਰ P A A P P P A 4 184 736 0 0 736 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
89 KULDEEP SINGH(Self)
PB-17-005-010-001/174		SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 184 920 0 0 920 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
90 SANDEEP KAUR(Daughter-in-Law)
PB-17-005-010-001/92		SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 184 552 0 0 552 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
91 MANPREET KAUR(Wife)
PB-17-005-010-001/181		OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
92 GAGANDEEP SINGH(Son)
PB-17-005-010-001/79		SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 184 184 0 0 184 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 04/10/2017  
93 GURDEEP KAUR(Wife)
PB-17-005-010-001/16		SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
94 KOULI KAUR(Wife)
PB-17-005-010-001/38		OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 184 368 0 0 368 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001523 Credited 03/10/2017  
95 HARPREET SINGH(Son)
PB-17-005-010-001/158		OTHER ਬੁਰਜ ਝੱਬਰ P P P X X X X 3 184 552 0 0 552 STATE BANK OF INDIARALLASBIN0050457 2617005WL001523 Credited 03/10/2017  
Daily Attendence8369797372690              
Category Amount Paid(In Rs.)
Amount Paid SC 65136
Amount Paid ST 0
Amount Paid Other 16744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81880
Average Per labour 861.8947
Total man days : 445