Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 05:54:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਹੋਡਲਾ ਕਲਾਂ
Muster Roll No. : 1232 Date From : 04/12/2018    Date To : 10/12/2018 Sanction No. : 7935    Sanction Date : 15/11/2018
Work Code : 2617005015/RC/86635 Work Name : EARTH FILLING ROAD BERMS (2617005015/RC/86635)
     

Measurement Book Detail
MB NO.  796        Page NO.  110

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 GAMDUR SINGH(Self)
PB-17-005-015-001/120		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760     2617005WL006524 Credited 12/03/2019  
2 GHOLA SINGH(Self)
PB-17-005-015-001/223		SC ਹੋਡਲਾ ਕਲਾਂ P P A P A P A 4 190 760 0 0 760     2617005WL006524 Credited 13/03/2019  
3 BIRBAL SINGH(Husband)
PB-17-005-015-001/325		SC ਹੋਡਲਾ ਕਲਾਂ A P A A A P A 2 190 380 0 0 380     2617005WL006524 Credited 12/03/2019  
4 SUKHWINDER SINGH(Self)
PB-17-005-015-001/57		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140     2617005WL006524 Credited 12/03/2019  
5 AMARJIT KAUR(Wife)
PB-17-005-015-001/71		SC ਹੋਡਲਾ ਕਲਾਂ A P A P A A A 2 190 380 0 0 380     2617005WL006524 Credited 12/03/2019  
6 BHIMA SINGH(Self)
PB-17-005-015-001/106		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
7 MITHU SINGH(Self)
PB-17-005-015-001/140		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
8 CHARANJIT KAUR(Self)
PB-17-005-015-001/141		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
9 SUKHWINDER SINGH(Self)
PB-17-005-015-001/146		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
10 MANDER SINGH(Self)
PB-17-005-015-001/15		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
11 JASVIR KAUR(Wife)
PB-17-005-015-001/225		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
12 MANJIT SINGH(Self)
PB-17-005-015-001/239		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
13 GURJEET KAUR
PB-17-005-015-001/246		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
14 KIRPAL KAUR
PB-17-005-015-001/167		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
15 BALJIT KAUR(Daughter-in-Law)
PB-17-005-015-001/193		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
16 MANJIT KAUR(Wife)
PB-17-005-015-001/2		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
17 JORA SINGH(Self)
PB-17-005-015-001/208		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
18 BABLI KAUR
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
19 GOBIND DASS(Husband)
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
20 GURDEV SINGH(Self)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
21 NASIB KAUR(Wife)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
22 JEET SINGH(Self)
PB-17-005-015-001/73		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
23 KLAWANTI(Self)
PB-17-005-015-001/4		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
24 HARJINDER KAUR(Self)
PB-17-005-015-001/332		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
25 MANPREET KAUR(Wife)
PB-17-005-015-001/337		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
26 MANPREET KAUR(Self)
PB-17-005-015-001/339		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
27 MAHINDER SINGH(Self)
PB-17-005-015-001/348		SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
28 SIMARJIT KAUR(Wife)
PB-17-005-015-001/35		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
29 BHAGWAN SINGH(Self)
PB-17-005-015-001/357		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
30 HARPAL KAUR(Wife)
PB-17-005-015-001/36		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
31 HARDEV KAUR(Self)
PB-17-005-015-001/25		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
32 SARABJEET KAUR(Daughter-in-Law)
PB-17-005-015-001/25		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
33 SUKHPAL KAUR(Wife)
PB-17-005-015-001/264		OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
34 HARBANS KAUR(Self)
PB-17-005-015-001/277		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
35 GURMEET SINGH(Self)
PB-17-005-015-001/299		SC ਹੋਡਲਾ ਕਲਾਂ P A P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
36 HANSA SINGH(Self)
PB-17-005-015-001/315		OTHER ਹੋਡਲਾ ਕਲਾਂ A P A P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
37 UGGAR SINGH(Self)
PB-17-005-015-001/83		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
38 SUKHPAL KAUR(Wife)
PB-17-005-015-001/91		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
39 HARDEEP KAUR(Wife)
PB-17-005-015-001/96		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
40 GURDEEP KAUR(Self)
PB-17-005-015-001/98		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
41 BHURO KAUR(Self)
PB-17-005-015-001/94		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL006524 Credited 13/03/2019  
42 BOGHA SINGH(Self)
PB-17-005-015-001/84		SC ਹੋਡਲਾ ਕਲਾਂ A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
43 BHAJ SINGH(Self)
PB-17-005-015-001/321		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL006524 Credited 12/03/2019  
44 GURDEV KAUR(Mother)
PB-17-005-015-001/31		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL006524 Credited 13/03/2019  
45 JASWANT SINGH(Self)
PB-17-005-015-001/3		SC ਹੋਡਲਾ ਕਲਾਂ P P A P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL006524 Credited 12/03/2019  
46 SHINDER KAUR(Wife)
PB-17-005-015-001/263		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
47 GURMEL KAUR(Wife)
PB-17-005-015-001/73		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
48 MOHINDER SINGH(Self)
PB-17-005-015-001/18		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
49 HAMIR KAUR(Mother)
PB-17-005-015-001/243		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
50 KOURHI KAUR(Wife)
PB-17-005-015-001/220		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL006524 Credited 12/03/2019  
51 GURMEL KAUR(Self)
PB-17-005-015-001/114		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
52 HARPAL KAUR(Wife)
PB-17-005-015-001/116		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
53 BALDEV SINGH(Self)
PB-17-005-015-001/132		SC ਹੋਡਲਾ ਕਲਾਂ A P P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
54 GURMAIL KAUR(Wife)
PB-17-005-015-001/132		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
55 BIRBAL SINGH(Son)
PB-17-005-015-001/14		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
56 DARBAR KAUR
PB-17-005-015-001/182		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
57 LACHMAN SINGH(Self)
PB-17-005-015-001/87		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
58 SHINDER KAUR(Wife)
PB-17-005-015-001/83		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
59 BALJIT KAUR(Self)
PB-17-005-015-001/180		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
60 RANJIT KAUR
PB-17-005-015-001/210		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
61 GURJIT KAUR(Wife)
PB-17-005-015-001/198		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
62 AKBAR KAUR(Wife)
PB-17-005-015-001/223		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
63 KARAMJIT KAUR(Wife)
PB-17-005-015-001/227		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
64 PARAMJIT KAUR
PB-17-005-015-001/244		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
65 VEERPAL KAUR(Wife)
PB-17-005-015-001/245		SC ਹੋਡਲਾ ਕਲਾਂ P P A A P A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
66 KULDEEP KAUR(Wife)
PB-17-005-015-001/247		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
67 MANJIT KAUR(Wife)
PB-17-005-015-001/230		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
68 JARNAIL KAUR(Self)
PB-17-005-015-001/166		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
69 HARJINDER KAUR(Wife)
PB-17-005-015-001/147		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
70 SUKHDEV KAUR(Self)
PB-17-005-015-001/148		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
71 HARBANS KAUR(Wife)
PB-17-005-015-001/149		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
72 RANJIT KAUR(Wife)
PB-17-005-015-001/145		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
73 JASVIR KAUR(Wife)
PB-17-005-015-001/140		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
74 BALVIR KAUR(Wife)
PB-17-005-015-001/111		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
75 RANJIT KAUR(Wife)
PB-17-005-015-001/136		SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
76 JASPAL KAUR(Wife)
PB-17-005-015-001/130		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
77 MUKHTIAR SINGH(Self)
PB-17-005-015-001/117		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
78 KULWINDER KAUR(Wife)
PB-17-005-015-001/109		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
79 BANT SINGH(Self)
PB-17-005-015-001/121		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
80 PARMJIT KAUR(Self)
PB-17-005-015-001/75		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
81 GURMIT KAUR(Wife)
PB-17-005-015-001/67		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
82 JANGIR KAUR(Self)
PB-17-005-015-001/40		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
83 AMARJIT KAUR(Self)
PB-17-005-015-001/318		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
84 MANJEET KAUR(Daughter-in-Law)
PB-17-005-015-001/38		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
85 RANI KAUR(Self)
PB-17-005-015-001/6		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
86 HARBANS KAUR(Self)
PB-17-005-015-001/46		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
87 BHAGWANTI KAUR(Mother)
PB-17-005-015-001/362		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
88 GURNAM SINGH(Self)
PB-17-005-015-001/37		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
89 HANS KAUR(Grandmother)
PB-17-005-015-001/355		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
90 SUKHPAL KAUR(Wife)
PB-17-005-015-001/356		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
91 MANJIT KAUR(Self)
PB-17-005-015-001/333		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
92 SOMA KAUR(Self)
PB-17-005-015-001/335		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
93 LABH SINGH(Self)
PB-17-005-015-001/329		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
94 HARPREET KAUR(Wife)
PB-17-005-015-001/330		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 12/03/2019  
95 KIRANPAL KAUR(Wife)
PB-17-005-015-001/265		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
96 SUKHWINDER KAUR(Wife)
PB-17-005-015-001/26		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
97 RANI KAUR(Self)
PB-17-005-015-001/287		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
98 BALJIT KAUR(Wife)
PB-17-005-015-001/269		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
99 SHINDERPAL KAUR(Self)
PB-17-005-015-001/273		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
100 SAWARNJIT KAUR(Self)
PB-17-005-015-001/305		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
101 DALJIT KAUR(Self)
PB-17-005-015-001/306		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
102 HARPINDER KAUR(Self)
PB-17-005-015-001/308		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
103 SUKHPAL KAUR(Self)
PB-17-005-015-001/293		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
104 SUKHWINDER KAUR(Self)
PB-17-005-015-001/298		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL006524 Credited 13/03/2019  
105 GURMAIL KAUR(Self)
PB-17-005-015-001/288		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL006524 Credited 12/03/2019  
106 JASVIR KAUR(Wife)
PB-17-005-015-001/195		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL006524 Credited 12/03/2019  
107 HARPREET KAUR(Wife)
PB-17-005-015-001/201		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
108 JASWINDER KAUR(Wife)
PB-17-005-015-001/239		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
109 JASVIR KAUR(Wife)
PB-17-005-015-001/120		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
110 DESA SINGH(Self)
PB-17-005-015-001/123		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
111 JASWANT KAUR(Wife)
PB-17-005-015-001/123		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
112 MUKHTIAR KAUR(Self)
PB-17-005-015-001/127		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
113 MANJIT KAUR(Wife)
PB-17-005-015-001/14		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
114 PARAMJIT KAUR(Wife)
PB-17-005-015-001/151		SC ਹੋਡਲਾ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
115 GEJA SINGH(Self)
PB-17-005-015-001/263		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A A 3 190 570 0 0 570 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
116 HARPAL KAUR(Wife)
PB-17-005-015-001/259		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
117 BIRPAL KAUR(Self)
PB-17-005-015-001/324		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A A 3 190 570 0 0 570 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
118 BALJINDER KAUR(Self)
PB-17-005-015-001/325		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P A 5 190 950 0 0 950 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
119 JASWINDER KAUR(Wife)
PB-17-005-015-001/315		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
120 BALJIT KAUR(Self)
PB-17-005-015-001/338		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
121 MANJIT KAUR(Wife)
PB-17-005-015-001/48		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
122 GURMIT KAUR(Self)
PB-17-005-015-001/55		SC ਹੋਡਲਾ ਕਲਾਂ A P A A P A A 2 190 380 0 0 380 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
123 JASVEER KAUR(Wife)
PB-17-005-015-001/65		SC ਹੋਡਲਾ ਕਲਾਂ A A A A A P A 1 190 190 0 0 190 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
124 GURDEV KAUR(Self)
PB-17-005-015-001/93		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
125 JASVIR KAUR(Self)
PB-17-005-015-001/80		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL006524 Credited 12/03/2019  
126 NIRMAL SINGH(Self)
PB-17-005-015-001/31		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
127 CHARANJIT KAUR(Wife)
PB-17-005-015-001/31		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
128 BEANT KAUR(Wife)
PB-17-005-015-001/276		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
129 BHAG DASS(Self)
PB-17-005-015-001/151		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
130 BHUPINDER SINGH(Self)
PB-17-005-015-001/225		SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
131 RULDU SINGH(Self)
PB-17-005-015-001/69		SC ਹੋਡਲਾ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
132 VEERPAL KAUR(Wife)
PB-17-005-015-001/226		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
133 MANGA SINGH(Son)
PB-17-005-015-001/8		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
134 HARDEV SINGH(Self)
PB-17-005-015-001/147		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
135 NAZAR SINGH(Self)
PB-17-005-015-001/156		SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
136 RANJIT KAUR(Self)
PB-17-005-015-001/78		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
137 DARSHAN SINGH(Self)
PB-17-005-015-001/71		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
138 GURDEV SINGH(Self)
PB-17-005-015-001/30		SC ਹੋਡਲਾ ਕਲਾਂ P A P A A A A 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
139 PARMJIT KAUR(Daughter)
PB-17-005-015-001/30		SC ਹੋਡਲਾ ਕਲਾਂ P A P P A A A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
140 SINDER KAUR
PB-17-005-015-001/228		SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
141 GURDEV KAUR
PB-17-005-015-001/209		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
142 BIKKAR SINGH(Self)
PB-17-005-015-001/232		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
143 MANJIT KAUR(Wife)
PB-17-005-015-001/70		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
144 JASVIR KAUR(Wife)
PB-17-005-015-001/88		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
145 RANJIT KAUR(Self)
PB-17-005-015-001/272		SC ਹੋਡਲਾ ਕਲਾਂ A P P A P P A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
146 PARAMJIT KAUR(Wife)
PB-17-005-015-001/232		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
147 PALO KAUR
PB-17-005-015-001/188		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
148 MUKHTYAR KAUR
PB-17-005-015-001/206		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
149 GURNAM KAUR(Wife)
PB-17-005-015-001/138		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
150 SADHU SINGH(Self)
PB-17-005-015-001/95		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
151 SEEMA RANI(Wife)
PB-17-005-015-001/28		SC ਹੋਡਲਾ ਕਲਾਂ P A A P P P A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
152 ROOP SINGH(Self)
PB-17-005-015-001/54		SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
153 SUKHPAL KAUR(Self)
PB-17-005-015-001/42		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
154 RANI KAUR(Self)
PB-17-005-015-001/278		OTHER ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
155 JAGGAR SINGH(Self)
PB-17-005-015-001/267		OTHER ਹੋਡਲਾ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
156 SURJIT KAUR(Mother)
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
157 GURMEL SINGH(Self)
PB-17-005-015-001/85		SC ਹੋਡਲਾ ਕਲਾਂ A P A P P A A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
158 NASIB KAUR(Wife)
PB-17-005-015-001/255		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
159 HAMIR KAUR(Wife)
PB-17-005-015-001/121		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
160 RANO
PB-17-005-015-001/193		SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
161 BALJIT KAUR(Wife)
PB-17-005-015-001/197		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
162 LACHMAN KAUR(Wife)
PB-17-005-015-001/131		SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
163 SUKHDEV KAUR(Wife)
PB-17-005-015-001/38		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
164 VIRPAL KAUR(Wife)
PB-17-005-015-001/347		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
165 SARABJIT KAUR(Wife)
PB-17-005-015-001/79		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006524 Credited 12/03/2019  
166 SUKHJEET KAUR(Wife)
PB-17-005-015-001/219		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 HDFCBHIKHI BRANCHHDFC0001426 2617005WL006524 Credited 12/03/2019  
167 PARMJIT KAUR(Self)
PB-17-005-015-001/61		SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006524 Credited 12/03/2019  
168 JASPAL KAUR(Wife)
PB-17-005-015-001/361		SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006524 Credited 12/03/2019  
169 NACHATAR SINGH(Self)
PB-17-005-015-001/111		SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL009929 Credited 30/04/2019  
170 LACHMAN SINGH(Self)
PB-17-005-015-001/211		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL006524 Credited 12/03/2019  
Daily Attendence1211451431521461230              
Category Amount Paid(In Rs.)
Amount Paid SC 142690
Amount Paid ST 0
Amount Paid Other 15010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 157700
Average Per labour 927.647
Total man days : 830