Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 02:54:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਸਮਾਉ
Muster Roll No. : 257 Date From : 18/08/2017    Date To : 24/08/2017 Sanction No. : 17097/190    Sanction Date : 18/04/2017
Work Code : 2617005032/RC/61284 Work Name : EARTH FILLING ROAD BERM (2617005032/RC/61284)
     

Measurement Book Detail
MB NO.  1117        Page NO.  98

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 GEJO KAUR(Self)
PB-17-005-032-001/332		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480     2617005WL001538 Credited 03/10/2017  
2 RAM KRISHAN(Self)
PB-17-005-032-001/19		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001538 Credited 03/10/2017  
3 DALIP KAUR(Wife)
PB-17-005-032-001/482		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001538 Credited 04/10/2017  
4 TEJ KAUR(Self)
PB-17-005-032-001/471		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001538 Credited 03/10/2017  
5 DHARMA SINGH(Self)
PB-17-005-032-001/333		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001538 Credited 03/10/2017  
6 GULAB KAUR
PB-17-005-032-001/387		OTHER ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL001538 Credited 03/10/2017  
7 MANDEEP KAUR(Wife)
PB-17-005-032-001/24		SC ਸਮਾਉ P A A A A A A 1 120 120 0 0 120 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
8 KULWINDER KAUR(Wife)
PB-17-005-032-001/115		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
9 PREET KAUR(Wife)
PB-17-005-032-001/476		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
10 KALA SINGH(Self)
PB-17-005-032-001/134		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL001538 Credited 03/10/2017  
11 KULDEEP KAUR(Self)
PB-17-005-032-001/218		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
12 BALDEV KAUR(Wife)
PB-17-005-032-001/314		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL003635 Credited 12/04/2018  
13 SIMARJIT KAUR(Wife)
PB-17-005-032-001/430		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
14 VIRPAL KAUR(Wife)
PB-17-005-032-001/457		OTHER ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
15 GURMEL KAUR(Self)
PB-17-005-032-001/465		SC ਸਮਾਉ P P A A P A A 3 120 360 0 0 360 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
16 GURMAIL KAUR(Wife)
PB-17-005-032-001/83		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
17 KIRANJIT KAUR(Wife)
PB-17-005-032-001/295		SC ਸਮਾਉ A P A P A P A 3 120 360 0 0 360 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
18 SARABJIT KAUR(Wife)
PB-17-005-032-001/190		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
19 SURJIT KAUR(Mother)
PB-17-005-032-001/143		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
20 SUKHPAL KAUR(Wife)
PB-17-005-032-001/467		OTHER ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001538 Credited 03/10/2017  
21 PARKASH KAUR(Wife)
PB-17-005-032-001/185		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL001538 Credited 03/10/2017  
22 GURMEET KAUR(Wife)
PB-17-005-032-001/189		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL001538 Credited 03/10/2017  
23 PAL KAUR(Daughter-in-Law)
PB-17-005-032-001/17		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001538 Credited 03/10/2017  
24 MANDEEP KAUR
PB-17-005-032-001/449		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001538 Credited 03/10/2017  
25 PARAMJIT KAUR(Self)
PB-17-005-032-001/414		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001538 Credited 03/10/2017  
26 KAMALJEET KAUR(Wife)
PB-17-005-032-001/132		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIAAKALIASBIN0016221 2617005WL001538 Credited 03/10/2017  
27 PARMJEET KAUR(Wife)
PB-17-005-032-001/180		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001538 Credited 03/10/2017  
28 KIRANJEET KAUR(Daughter-in-Law)
PB-17-005-032-001/155		SC ਸਮਾਉ A A A A P P A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010444 Credited 21/09/2020  
29 SARABJIT KAUR(Wife)
PB-17-005-032-001/165		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001538 Credited 03/10/2017  
30 VIDIYA KAUR(Mother)
PB-17-005-032-001/178		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001538 Credited 03/10/2017  
31 BHALAN SINGH(Self)
PB-17-005-032-001/301		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
32 RANI KAUR(Wife)
PB-17-005-032-001/65		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
33 SHER SINGH(Self)
PB-17-005-032-001/23		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
34 GURNAM SINGH(Self)
PB-17-005-032-001/266		OTHER ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
35 SEETA SINGH(Father)
PB-17-005-032-001/174		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
36 DATA SINGH(Self)
PB-17-005-032-001/229		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
37 JANTA SINGH(Self)
PB-17-005-032-001/53		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
38 SUKHDEEP KAUR(Wife)
PB-17-005-032-001/7		SC ਸਮਾਉ P P A P A A A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
39 GOSHA SINGH(Self)
PB-17-005-032-001/5		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
40 SHANTI KAUR(Mother)
PB-17-005-032-001/311		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
41 GURTEJ SINGH(Self)
PB-17-005-032-001/209		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002673 Credited 27/12/2017  
42 BLOUR SINGH(Self)
PB-17-005-032-001/112		SC ਸਮਾਉ P A A P P A A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
43 PREET KAUR(Wife)
PB-17-005-032-001/228		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
44 BALBIR KAUR(Wife)
PB-17-005-032-001/199		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
45 BHARPOOR KAUR(Self)
PB-17-005-032-001/443		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
46 GURMAIL KAUR(Wife)
PB-17-005-032-001/5		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
47 KAMALJEET KAUR(Wife)
PB-17-005-032-001/104		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
48 CHARANJIT KAUR(Wife)
PB-17-005-032-001/234		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
49 MAHINDER KAUR(Wife)
PB-17-005-032-001/408		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
50 SUKHJEET KAUR(Wife)
PB-17-005-032-001/226		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
51 BHOLA SINGH(Self)
PB-17-005-032-001/59		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
52 DARSHAN SINGH(Self)
PB-17-005-032-001/408		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
53 RANI KAUR(Wife)
PB-17-005-032-001/326		SC ਸਮਾਉ A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002673 Credited 27/12/2017  
54 GURMEL KAUR(Self)
PB-17-005-032-001/442		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
55 GAMDUR SINGH(Self)
PB-17-005-032-001/331		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
56 GURMEET KAUR(Self)
PB-17-005-032-001/278		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
57 RAJ KAUR(Wife)
PB-17-005-032-001/47		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
58 MURTI KAUR(Self)
PB-17-005-032-001/54		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
59 PALO KAUR(Wife)
PB-17-005-032-001/10		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
60 MOHINDER SINGH(Self)
PB-17-005-032-001/101		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
61 GURWINDER KAUR(Wife)
PB-17-005-032-001/284		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
62 AJMER SINGH(Wife)
PB-17-005-032-001/53		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
63 PARAMJIT KAUR(Wife)
PB-17-005-032-001/59		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
64 LABH SINGH(Self)
PB-17-005-032-001/68		SC ਸਮਾਉ A P A P P A A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
65 NACHHATAR KAUR(Wife)
PB-17-005-032-001/74		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
66 HARMAIL KAUR(Wife)
PB-17-005-032-001/8		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
67 MURTI KAUR(Wife)
PB-17-005-032-001/23		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
68 GURMEET KAUR(Self)
PB-17-005-032-001/230		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
69 AMARJEET KAUR(Wife)
PB-17-005-032-001/242		SC ਸਮਾਉ P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
70 JASMAIL KAUR(Wife)
PB-17-005-032-001/4		SC ਸਮਾਉ A A A A A P A 1 120 120 0 0 120 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
71 BHURA SINGH(Self)
PB-17-005-032-001/339		SC ਸਮਾਉ A A A A A P A 1 120 120 0 0 120 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
72 AMARJIT KAUR(Wife)
PB-17-005-032-001/339		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
73 HARPALKAUR(Wife)
PB-17-005-032-001/108		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
74 JASBIR SINGH(Self)
PB-17-005-032-001/157		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
75 JANT KAUR(Wife)
PB-17-005-032-001/137		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 04/10/2017  
76 PARAMJIT KAUR(Wife)
PB-17-005-032-001/138		SC ਸਮਾਉ P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
77 PARMJEET KAUR(Wife)
PB-17-005-032-001/2		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
78 TEJA SINGH(Husband)
PB-17-005-032-001/20		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
79 RAJWINDER KAUR(Wife)
PB-17-005-032-001/202		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
80 KARAM SINGH(Self)
PB-17-005-032-001/194		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
81 VIRPAL KAUR(Wife)
PB-17-005-032-001/174		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
82 AMARJEET KAUR(Self)
PB-17-005-032-001/184		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
83 DHEERA SINGH(Self)
PB-17-005-032-001/185		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
84 MATTI KAUR(Wife)
PB-17-005-032-001/172		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001538 Credited 03/10/2017  
85 CHARNU KAUR(Wife)
PB-17-005-032-001/207		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
86 PREETO KAUR(Wife)
PB-17-005-032-001/134		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001538 Credited 03/10/2017  
87 SABJA SINGH(Self)
PB-17-005-032-001/150		SC ਸਮਾਉ A A A A A P A 1 120 120 0 0 120 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
88 GURJEET KAUR(Wife)
PB-17-005-032-001/157		SC ਸਮਾਉ P P A P A A A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
89 NASIB KAUR(Mother)
PB-17-005-032-001/168		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
90 KARAMJIT KAUR(Wife)
PB-17-005-032-001/163		SC ਸਮਾਉ A A A A P P A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
91 BALDEV SINGH(Self)
PB-17-005-032-001/11		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
92 HARBANS KAUR(Wife)
PB-17-005-032-001/111		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
93 MALKIT SINGH(Self)
PB-17-005-032-001/350		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
94 GULAB KAUR(Wife)
PB-17-005-032-001/390		SC ਸਮਾਉ P A A P A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
95 RAM SINGH(Self)
PB-17-005-032-001/248		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
96 KARNEL SINGH(Self)
PB-17-005-032-001/319		SC ਸਮਾਉ A A A P A P A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
97 KRISHAN KAUR(Wife)
PB-17-005-032-001/97		SC ਸਮਾਉ A P A A P P A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
98 NIKKI KAUR(Wife)
PB-17-005-032-001/48		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
99 SHINDER KAUR(Self)
PB-17-005-032-001/472		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
100 RANJIT KAUR(Wife)
PB-17-005-032-001/26		SC ਸਮਾਉ A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
101 BALBIR SINGH(Self)
PB-17-005-032-001/285		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
102 BALBIR SINGH(Self)
PB-17-005-032-001/120		SC ਸਮਾਉ P A A A A P A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
103 GURNAM KAUR(Wife)
PB-17-005-032-001/120		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
104 RAJINDER KAUR(Wife)
PB-17-005-032-001/130		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
105 JARNAIL KAUR(Wife)
PB-17-005-032-001/151		SC ਸਮਾਉ P P A A A P A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
106 VIRPAL KAUR(Wife)
PB-17-005-032-001/211		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
107 BANT KAUR(Mother)
PB-17-005-032-001/176		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
108 RAMESH KAUR(Wife)
PB-17-005-032-001/152		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
109 LABH KAUR(Self)
PB-17-005-032-001/169		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
110 SURJEET KAUR(Mother)
PB-17-005-032-001/155		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
111 CHARANJIT KAUR(Wife)
PB-17-005-032-001/113		SC ਸਮਾਉ A P A P P A A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
112 CHARANJIT KAUR(Mother)
PB-17-005-032-001/29		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
113 HARNEET KAUR(Self)
PB-17-005-032-001/299		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
114 JASMEL KAUR(Self)
PB-17-005-032-001/307		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
115 SUKHWINDER SINGH(Self)
PB-17-005-032-001/353		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
116 JASVIR KAUR(Wife)
PB-17-005-032-001/328		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
117 JASVIR KAUR(Wife)
PB-17-005-032-001/463		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
118 BALBIR KAUR(Self)
PB-17-005-032-001/70		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
119 GURMAIL KAUR(Wife)
PB-17-005-032-001/9		SC ਸਮਾਉ A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
120 PARAMJIT KAUR(Wife)
PB-17-005-032-001/441		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
121 BAWA SINGH(Self)
PB-17-005-032-001/438		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
122 KULWINDER KAUR(Wife)
PB-17-005-032-001/475		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
123 NACHHATAR SINGH(Self)
PB-17-005-032-001/391		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
124 TEJ KAUR(Wife)
PB-17-005-032-001/391		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
125 MANJEET KAUR(Daughter-in-Law)
PB-17-005-032-001/4		SC ਸਮਾਉ P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
126 MELO KAUR(Self)
PB-17-005-032-001/401		SC ਸਮਾਉ A A A A A P A 1 120 120 0 0 120 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
127 LACHHO KAUR(Wife)
PB-17-005-032-001/419		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
128 BALJEET KAUR(Self)
PB-17-005-032-001/436		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
129 KARAMJIT KAUR(Wife)
PB-17-005-032-001/287		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
130 NASIB KAUR(Wife)
PB-17-005-032-001/250		SC ਸਮਾਉ P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
131 BHORI BAGEM(Self)
PB-17-005-032-001/259		OTHER ਸਮਾਉ A P A P A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
132 MURTI KAUR(Wife)
PB-17-005-032-001/243		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
133 SHER SINGH(Self)
PB-17-005-032-001/12		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
134 GURMAIL KAUR(Wife)
PB-17-005-032-001/156		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
135 JASWINDER KAUR(Wife)
PB-17-005-032-001/192		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
136 KULWINDER KAUR(Wife)
PB-17-005-032-001/222		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
137 SHINDER KAUR(Wife)
PB-17-005-032-001/21		SC ਸਮਾਉ P A A A P P A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
138 KARNAIL KAUR(Wife)
PB-17-005-032-001/170		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
139 RAMANDEEP KAUR(Wife)
PB-17-005-032-001/139		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
140 JASPAL KAUR(Wife)
PB-17-005-032-001/127		SC ਸਮਾਉ A P A P A P A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
141 MANJEET KAUR(Wife)
PB-17-005-032-001/11		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
142 SUKHVIR KAUR(Wife)
PB-17-005-032-001/293		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
143 GURMIT KAUR(Wife)
PB-17-005-032-001/324		SC ਸਮਾਉ P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
144 VISAKHA SINGH(Self)
PB-17-005-032-001/300		SC ਸਮਾਉ A A A A A P A 1 120 120 0 0 120 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
145 KARAMJIT KAUR(Self)
PB-17-005-032-001/296		SC ਸਮਾਉ P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
146 SUKHJEET KAUR(Self)
PB-17-005-032-001/379		OTHER ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
147 GURMAIL KAUR
PB-17-005-032-001/389		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
148 GAFUR KHAN(Husband)
PB-17-005-032-001/259		OTHER ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
149 AMARJIT KAUR(Wife)
PB-17-005-032-001/329		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
150 LABH KAUR(Wife)
PB-17-005-032-001/95		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
151 CHARANJIT KAUR(Wife)
PB-17-005-032-001/77		SC ਸਮਾਉ A P A A A A A 1 120 120 0 0 120 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
152 ROOP KAUR(Mother)
PB-17-005-032-001/322		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
153 HARDEEP KAUR(Wife)
PB-17-005-032-001/429		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
154 DARSHAN KAUR(Wife)
PB-17-005-032-001/447		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
155 RANI KAUR(Wife)
PB-17-005-032-001/248		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
156 MALKIT KAUR(Mother)
PB-17-005-032-001/102		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
157 BALJEET KAUR(Wife)
PB-17-005-032-001/244		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
158 AMANDEEP KAUR(Daughter-in-Law)
PB-17-005-032-001/68		SC ਸਮਾਉ P P A P A A A 3 120 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
159 SUKHPAL KAUR(Self)
PB-17-005-032-001/437		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
160 NIKKI KAUR(Daughter-in-Law)
PB-17-005-032-001/53		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
161 MOHINDER KAUR(Self)
PB-17-005-032-001/446		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
162 SUKHPAL KAUR(Wife)
PB-17-005-032-001/403		OTHER ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
163 PARWINDER KAUR(Wife)
PB-17-005-032-001/290		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
164 MITHU KAUR(Wife)
PB-17-005-032-001/181		SC ਸਮਾਉ P A A P P P A 4 120 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001538 Credited 03/10/2017  
165 SARABJIT KAUR(Wife)
PB-17-005-032-001/147		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
166 CHARANJIT KAUR(Self)
PB-17-005-032-001/162		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
167 BALVIR SINGH(Self)
PB-17-005-032-001/106		SC ਸਮਾਉ P A A A A A A 1 120 120 0 0 120 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
168 GURDEV KAUR(Wife)
PB-17-005-032-001/118		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
169 RANJEET KAUR(Wife)
PB-17-005-032-001/216		SC ਸਮਾਉ A P A A P P A 3 120 360 0 0 360 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
170 PARAMJEET KAUR(Self)
PB-17-005-032-001/212		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
171 KARAMJIT KAUR(Self)
PB-17-005-032-001/432		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
172 LAKHWINDER KAUR(Wife)
PB-17-005-032-001/338		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
173 MALKIT KAUR
PB-17-005-032-001/392		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
174 GURBINDER KAUR(Wife)
PB-17-005-032-001/462		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
175 BALBIR KAUR(Wife)
PB-17-005-032-001/57		SC ਸਮਾਉ P P A A A A A 2 120 240 0 0 240 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
176 SURJIT KAUR(Self)
PB-17-005-032-001/415		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
177 MAHINDER KAUR(Wife)
PB-17-005-032-001/304		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
178 MANPREET KAUR(Wife)
PB-17-005-032-001/214		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
179 GURDEV KAUR(Self)
PB-17-005-032-001/105		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
180 HARMEET KAUR(Self)
PB-17-005-032-001/418		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
181 BEANT KAUR(Wife)
PB-17-005-032-001/385		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
182 KARAMJIT KAUR(Wife)
PB-17-005-032-001/164		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
183 HARCHARNJEET KAUR(Wife)
PB-17-005-032-001/177		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
184 BALVIR KAUR(Mother)
PB-17-005-032-001/180		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
185 GIND KAUR
PB-17-005-032-001/393		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
186 SUKHPAL KAUR(Wife)
PB-17-005-032-001/63		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
187 JEET KAUR(Self)
PB-17-005-032-001/89		SC ਸਮਾਉ P P A A P A A 3 120 360 0 0 360 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
188 MUKHTIAR KAUR(Self)
PB-17-005-032-001/439		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
189 DARSHAN KAUR(Self)
PB-17-005-032-001/411		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
190 KULVIR KAUR(Wife)
PB-17-005-032-001/470		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
191 MANJIT KAUR(Wife)
PB-17-005-032-001/473		SC ਸਮਾਉ P P A P A P A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
192 SARABJIT KAUR(Self)
PB-17-005-032-001/477		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
193 Bhagwan kaur(Self)
PB-17-005-032-001/460		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
194 SOMA KAUR(Wife)
PB-17-005-032-001/215		SC ਸਮਾਉ P P A P P P A 5 120 600 0 0 600 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
195 SUKHDEV SINGH(Self)
PB-17-005-032-001/351		SC ਸਮਾਉ P P A P P A A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL001538 Credited 03/10/2017  
196 BALBIR KAUR(Daughter)
PB-17-005-032-001/223		SC ਸਮਾਉ A P A P P P A 4 120 480 0 0 480 AXIS BANKSamaonUTIB0002241 2617005WL010444 Credited 19/09/2020  
Daily Attendence16217001641521590              
Category Amount Paid(In Rs.)
Amount Paid SC 92640
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 96840
Average Per labour 494.0816
Total man days : 807