Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:17:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 1016 Date From : 21/02/2018    Date To : 27/02/2018 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.  80

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 A P P P P P 6 180 1080 0 0 1080     2617005WL005349 Credited 13/03/2018  
2 TEJ KAUR(Mother)
PB-17-005-020-001/68		SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 180 900 0 0 900     2617005WL005349 Credited 13/03/2018  
3 JASPREET KAUR(Self)
PB-17-005-020-001/251		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
4 BARKHA SINGH(Self)
PB-17-005-020-001/37		SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005349 Credited 13/03/2018  
5 MAHINDER KAUR(Mother)
PB-17-005-020-001/102		SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
6 BANS KAUR(Wife)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P A A A P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
7 AMARJIT KAUR(Mother)
PB-17-005-020-001/167		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
8 PARAMJIT KAUR(Wife)
PB-17-005-020-001/253		SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 180 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006767 Credited 30/06/2018  
9 PARAMJIT KAUR(Self)
PB-17-005-020-001/254		SC ਖੀਵਾ ਖੁਰਦ P P P A A A P 4 180 720 0 0 720 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
10 KULWINDER KAUR(Wife)
PB-17-005-020-001/256		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
11 PARAMJIT KAUR(Wife)
PB-17-005-020-001/258		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
12 DARSHANA DEVI(Wife)
PB-17-005-020-001/259		OTHER ਖੀਵਾ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
13 RAJU KAUR(Self)
PB-17-005-020-001/262		SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
14 HARPREET KAUR(Wife)
PB-17-005-020-001/264		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
15 DILBAGH KAUR(Wife)
PB-17-005-020-001/267		SC ਖੀਵਾ ਖੁਰਦ P A A A A A P 2 180 360 0 0 360 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
16 JASVIR KAUR(Wife)
PB-17-005-020-001/39		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
17 PARAMJIT KAUR
PB-17-005-020-001/228		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005349 Credited 12/03/2018  
18 BEANT KAUR(Wife)
PB-17-005-020-001/229		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
19 CHARNJEET KAUR(Wife)
PB-17-005-020-001/239		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
20 JASVIR KAUR(Wife)
PB-17-005-020-001/32		SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 180 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
21 PARAMJIT KAUR(Wife)
PB-17-005-020-001/190		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
22 MAYA KAUR(Wife)
PB-17-005-020-001/203		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
23 AMARJEET SINGH(Self)
PB-17-005-020-001/212		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
24 PARMJIT KAUR(Wife)
PB-17-005-020-001/213		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
25 JASWINDER KAUR
PB-17-005-020-001/215		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
26 RANJIT KAUR
PB-17-005-020-001/218		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
27 JASPAL KAUR
PB-17-005-020-001/200		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
28 BINDER KAUR(Wife)
PB-17-005-020-001/168		SC ਖੀਵਾ ਖੁਰਦ P P P A A A P 4 180 720 0 0 720 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
29 YADWINDER SINGH(Self)
PB-17-005-020-001/170		SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005349 Credited 13/03/2018  
30 BINDER KAUR(Wife)
PB-17-005-020-001/185		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
31 SHINDERPAL KAUR(Wife)
PB-17-005-020-001/187		SC ਖੀਵਾ ਖੁਰਦ P P P A A A P 4 180 720 0 0 720 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
32 KHUSPREET KAUR(Wife)
PB-17-005-020-001/133		SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
33 MANJIT KAUR(Wife)
PB-17-005-020-001/147		OTHER ਖੀਵਾ ਖੁਰਦ P A P P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
34 KULWINDER KAUR(Wife)
PB-17-005-020-001/123		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
35 MAYA KAUR(Wife)
PB-17-005-020-001/57		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005349 Credited 13/03/2018  
36 NAZZAR SINGH(Self)
PB-17-005-020-001/60		SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
37 SURJIT KAUR(Wife)
PB-17-005-020-001/60		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
38 BANT KAUR(Self)
PB-17-005-020-001/62		SC ਖੀਵਾ ਖੁਰਦ P P P A A A P 4 180 720 0 0 720 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 12/03/2018  
39 SUKHMINDER KAUR(Wife)
PB-17-005-020-001/87		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL005349 Credited 13/03/2018  
40 MOHINDER KAUR(Self)
PB-17-005-020-001/97		SC ਖੀਵਾ ਖੁਰਦ P P P A P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL005349 Credited 13/03/2018  
41 HAMIR KAUR(Wife)
PB-17-005-020-001/47		SC ਖੀਵਾ ਖੁਰਦ P A A P P A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
42 GYAN KAUR(Wife)
PB-17-005-020-001/33		SC ਖੀਵਾ ਖੁਰਦ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
43 BALJIT SINGH(Wife)
PB-17-005-020-001/163		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
44 JASMAIL KAUR(Wife)
PB-17-005-020-001/21		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
45 GUMAIL KAUR(Wife)
PB-17-005-020-001/50		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
46 SARABJEET KAUR(Wife)
PB-17-005-020-001/35		SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
47 VIRPAL KAUR(Wife)
PB-17-005-020-001/191		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
48 SHINDER KAUR(Wife)
PB-17-005-020-001/186		SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
49 GURMEET KAUR(Self)
PB-17-005-020-001/178		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
50 JASVIR KAUR(Wife)
PB-17-005-020-001/202		SC ਖੀਵਾ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
51 GURMAIL SINGH(Self)
PB-17-005-020-001/98		SC ਖੀਵਾ ਖੁਰਦ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
52 SHINDER KAUR(Wife)
PB-17-005-020-001/93		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
53 BALJEET KAUR(Wife)
PB-17-005-020-001/94		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
54 GURMEET KAUR(Wife)
PB-17-005-020-001/44		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
55 LAKHVIR SINGH(Son)
PB-17-005-020-001/38		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
56 JAGMAIL KAUR(Wife)
PB-17-005-020-001/171		SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
57 GURJIT KAUR
PB-17-005-020-001/180		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
58 JASVIR KAUR(Wife)
PB-17-005-020-001/120		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
59 BALVEER KAUR
PB-17-005-020-001/126		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
60 GULAB KAUR(Wife)
PB-17-005-020-001/183		SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
61 JASWINDER KAUR(Wife)
PB-17-005-020-001/188		SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
62 SHIINDER KAUR(Wife)
PB-17-005-020-001/30		SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
63 HARBANS KOUR(Self)
PB-17-005-020-001/193		SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
64 PARKASH KAUR
PB-17-005-020-001/194		OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
65 KARAMJIT KAUR(Self)
PB-17-005-020-001/173		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
66 SARABJIT KAUR(Self)
PB-17-005-020-001/159		SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
67 GURDEV KAUR(Self)
PB-17-005-020-001/78		SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
68 MALKEET KAUR(Wife)
PB-17-005-020-001/169		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
69 MANJIT KAUR
PB-17-005-020-001/206		SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
70 KARAMJIT KAUR(Wife)
PB-17-005-020-001/208		SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
71 PARAMJIT KAUR(Wife)
PB-17-005-020-001/34		SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
72 HARPAL KAUR(Wife)
PB-17-005-020-001/179		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
73 GURMAIL KAUR(Wife)
PB-17-005-020-001/19		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
74 JASVIR KAUR(Wife)
PB-17-005-020-001/160		OTHER ਖੀਵਾ ਖੁਰਦ P P A A P A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
75 SOUN SINGH(Self)
PB-17-005-020-001/26		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
76 KARNAIL SINGH(Self)
PB-17-005-020-001/192		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
77 RANI KAUR(Self)
PB-17-005-020-001/79		SC ਖੀਵਾ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
78 HARBANS KAUR(Wife)
PB-17-005-020-001/67		OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
79 SUKHPAL SINGH(Wife)
PB-17-005-020-001/151		SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
80 HARJINDER KAUR(Wife)
PB-17-005-020-001/177		SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
81 BINDER KAUR(Wife)
PB-17-005-020-001/132		SC ਖੀਵਾ ਖੁਰਦ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
82 BALDEV SINGH(Self)
PB-17-005-020-001/8		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
83 LABH KAUR(Wife)
PB-17-005-020-001/8		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
84 AMARJEET KAUR(Wife)
PB-17-005-020-001/63		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
85 JASWINDER KAUR(Wife)
PB-17-005-020-001/1		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
86 GURMAIL KAUR(Wife)
PB-17-005-020-001/73		SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
87 CHARANJIT KAUR(Wife)
PB-17-005-020-001/65		SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
88 HARI SINGH(Self)
PB-17-005-020-001/13		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
89 KIRAN KAUR(Wife)
PB-17-005-020-001/209		OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
90 AMRIK SINGH(Self)
PB-17-005-020-001/58		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
91 SAJJAN SINGH(Self)
PB-17-005-020-001/136		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
92 JASVEER KAUR(Wife)
PB-17-005-020-001/84		SC ਖੀਵਾ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
93 JASPREET KAUR(Wife)
PB-17-005-020-001/125		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
94 PAL KAUR(Wife)
PB-17-005-020-001/124		SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 13/03/2018  
95 PALA SINGH(Self)
PB-17-005-020-001/221		SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005349 Credited 12/03/2018  
96 SUKHWINDER KAUR(Wife)
PB-17-005-020-001/174		SC ਖੀਵਾ ਖੁਰਦ P A P A A A P 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL008089 Credited 12/09/2018  
97 KARMJIT KAUR
PB-17-005-020-001/220		SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 180 720 0 0 720 HDFCBHIKHI BRANCHHDFC0001426 2617005WL005349 Credited 12/03/2018  
98 SURJEET SINGH(Self)
PB-17-005-020-001/18		SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL005349 Credited 13/03/2018  
Daily Attendence85827870656781              
Category Amount Paid(In Rs.)
Amount Paid SC 85320
Amount Paid ST 0
Amount Paid Other 9720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 95040
Average Per labour 969.7959
Total man days : 528