Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:13:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬੰਬੀਹਾ
Muster Roll No. : 1022 Date From : 11/03/2016    Date To : 17/03/2016 Sanction No. : can/2016/27    Sanction Date : 01/03/2016
Work Code : 2611/IC/15124 Work Name : Clearing of Weeds & Jungle (2611/IC/15124)
     

Measurement Book Detail
MB NO.  585        Page NO.  25

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 Karamjit kaur(Self)
PB-11-005-002-001/107
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260     2611005WL003891 Credited 16/06/2016  
2 Jaswinder kaur(Wife)
PB-11-005-002-001/134
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611005WL004519 Credited 05/12/2016  
3 Charanjit kaur(Wife)
PB-11-005-002-001/56
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611005WL004519 Credited 05/12/2016  
4 Jeeto kaur(Wife)
PB-11-005-002-001/57
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611005WL003891 Credited 16/06/2016  
5 Malkit singh(Self)
PB-11-005-002-001/123
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANKBATHINDAIPOS0000001 2611005WL003891 Credited 16/06/2016  
6 Jaswinder kaur(Wife)
PB-11-005-002-001/129
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
7 Labh singh(Self)
PB-11-005-002-001/100
SC ਬੰਬਹਿਹਾ A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
8 Karmjit kaur(Self)
PB-11-005-002-001/159
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
9 Sukhdeep kaur(Self)
PB-11-005-002-001/67
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
10 Mail singh(Son)
PB-11-005-002-001/22
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
11 Pallo kaur(Wife)
PB-11-005-002-001/16
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
12 Mahinder singh(Self)
PB-11-005-002-001/87
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
13 jaskaran singh(Self)
PB-11-005-002-001/163
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB002126 2611005WL003891 Credited 16/06/2016  
14 balveer singh(Self)
PB-11-005-002-001/146
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB002126 2611005WL003891 Credited 16/06/2016  
15 Sukhdev kaur(Self)
PB-11-005-002-001/136
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
16 Vishakha singh(Self)
PB-11-005-002-001/130
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL0005067 Credited 01/02/2023  
17 Lakhveer kaur(Wife)
PB-11-005-002-001/130
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
18 Kulwinder kaur(Wife)
PB-11-005-002-001/131
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
19 Manpreet kaur(Wife)
PB-11-005-002-001/132
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
20 Tarra singh(Self)
PB-11-005-002-001/134
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
21 Jaspal kaur(Wife)
PB-11-005-002-001/123
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
22 Harwinder(Wife)
PB-11-005-002-001/105
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
23 Baggal singh(Self)
PB-11-005-002-001/106
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
24 Kuldeep kaur(Self)
PB-11-005-002-001/108
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
25 Bagga singh(Husband)
PB-11-005-002-001/108
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
26 Vedd(Self)
PB-11-005-002-001/101
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
27 Jasweinder kaur(Wife)
PB-11-005-002-001/101
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
28 Seva singh(Self)
PB-11-005-002-001/1
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL0005067 Credited 01/02/2023  
29 Kulwinder kaur(Wife)
PB-11-005-002-001/103
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
30 Charanjit kaur(Wife)
PB-11-005-002-001/109
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
31 Kala singh(Self)
PB-11-005-002-001/11
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
32 Vajeer singh(Self)
PB-11-005-002-001/110
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
33 Aungrej kaur(Wife)
PB-11-005-002-001/110
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
34 Ramanjit kaur(Wife)
PB-11-005-002-001/113
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
35 Sukhpreet kaur(Wife)
PB-11-005-002-001/116
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
36 Sarabjit kaur(Self)
PB-11-005-002-001/118
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
37 Thana singh(Self)
PB-11-005-002-001/12
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
38 Jasveer kaur(Self)
PB-11-005-002-001/120
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
39 Charanjit kaur(Self)
PB-11-005-002-001/122
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
40 sarabjit kaur(Wife)
PB-11-005-002-001/163
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
41 SUKHJIT KAUR(Self)
PB-11-005-002-001/164
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
42 HARBANS SINGH(Self)
PB-11-005-002-001/165
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
43 manjit kaur(Wife)
PB-11-005-002-001/165
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
44 JASWINDER KAUR(Self)
PB-11-005-002-001/166
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL004519 Credited 05/12/2016  
45 BALVEER KAUR(Self)
PB-11-005-002-001/168
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004519 Credited 05/12/2016  
46 bhola singh(Husband)
PB-11-005-002-001/168
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
47 Sham singh(Self)
PB-11-005-002-001/16
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
48 Sukhpal kaur(Self)
PB-11-005-002-001/15
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
49 gudda ram(Self)
PB-11-005-002-001/154
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
50 bachan kaur(Wife)
PB-11-005-002-001/154
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
51 Veerpal kaur(Self)
PB-11-005-002-001/17
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
52 JARNAIL KAUR(Self)
PB-11-005-002-001/172
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
53 dhira singh(Self)
PB-11-005-002-001/176
OTHER ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
54 Sukhdev kaur(Self)
PB-11-005-002-001/18
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
55 AMRITPAL KAUR(Self)
PB-11-005-002-001/180
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
56 TEJ KAUR(Self)
PB-11-005-002-001/182
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
57 Jeet singh(Self)
PB-11-005-002-001/21
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
58 Sukhjit kaur(Self)
PB-11-005-002-001/26
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
59 Karnail kaur(Self)
PB-11-005-002-001/27
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
60 Mander singh(Self)
PB-11-005-002-001/3
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
61 Sukhdev singh(Self)
PB-11-005-002-001/30
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
62 Balveer singh(Self)
PB-11-005-002-001/31
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
63 Baldev kaur(Self)
PB-11-005-002-001/32
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
64 Roop singh(Self)
PB-11-005-002-001/33
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
65 Kala singh(Self)
PB-11-005-002-001/34
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
66 Jagjit singh(Self)
PB-11-005-002-001/36
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
67 Chotto kaur(Self)
PB-11-005-002-001/39
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
68 Jangir kaur(Self)
PB-11-005-002-001/89
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
69 Resham singh(Self)
PB-11-005-002-001/9
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL0005074 Credited 01/02/2023  
70 Manjit kaur(Self)
PB-11-005-002-001/94
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
71 Bikar singh(Self)
PB-11-005-002-001/95
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
72 Jagga singh(Self)
PB-11-005-002-001/96
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
73 Manjit kaur(Wife)
PB-11-005-002-001/98
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004519 Credited 05/12/2016  
74 Sukhdev singh(Self)
PB-11-005-002-001/99
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
75 Jasmail kaur(Self)
PB-11-005-002-001/85
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
76 DHEERA SINGH(Husband)
PB-11-005-002-001/160
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
77 SURJIT SINGH(Self)
PB-11-005-002-001/161
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
78 Munshi ram(Self)
PB-11-005-002-001/40
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
79 Jasbeer kaur(Self)
PB-11-005-002-001/23
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
80 Gurditta singh(Son)
PB-11-005-002-001/23
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
81 Pargat singh(Self)
PB-11-005-002-001/24
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
82 Rama ram(Self)
PB-11-005-002-001/57
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
83 Jasveer singh(Self)
PB-11-005-002-001/5
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
84 Beera singh(Self)
PB-11-005-002-001/50
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
85 Kuldeep kaur(Self)
PB-11-005-002-001/52
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
86 Gurjit kaur(Self)
PB-11-005-002-001/42
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
87 Dharampal(Self)
PB-11-005-002-001/43
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
88 Lakha singh(Self)
PB-11-005-002-001/47
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
89 Jarnail kaur(Wife)
PB-11-005-002-001/47
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
90 Harbans singh(Self)
PB-11-005-002-001/68
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL004519 Credited 05/12/2016  
91 Pirti singh(Self)
PB-11-005-002-001/71
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
92 Baljit kaur(Wife)
PB-11-005-002-001/73
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL003891 Credited 16/06/2016  
93 Tarsem singh(Self)
PB-11-005-002-001/79
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
94 Jaskaran singh(Self)
PB-11-005-002-001/81
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
95 Jarnail kaur(Self)
PB-11-005-002-001/82
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
96 Jagjit singh(Self)
PB-11-005-002-001/58
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
97 Veer singh(Self)
PB-11-005-002-001/6
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
98 Makhan singh(Husband)
PB-11-005-002-001/62
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
99 Jaspal kaur(Wife)
PB-11-005-002-001/62
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
100 Surjit singh(Self)
PB-11-005-002-001/63
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
101 Sukhdev kaur(Self)
PB-11-005-002-001/64
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
102 Manjit kaur(Self)
PB-11-005-002-001/66
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL003891 Credited 16/06/2016  
103 Tejj kaur(Self)
PB-11-005-002-001/25
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB002126 2611005WL003891 Credited 16/06/2016  
104 Jangir kaur(Wife)
PB-11-005-002-001/40
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB002126 2611005WL003891 Credited 16/06/2016  
105 Jagseer singh(Self)
PB-11-005-002-001/4
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJangiranaPSIB002126 2611005WL003891 Credited 16/06/2016  
106 GURTEJ SINGH(Self)
PB-11-005-002-001/169
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEGhudda0626 2611005WL003891 Credited 16/06/2016  
107 Jagdev singh(Self)
PB-11-005-002-001/105
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
108 JANGIR KAUR(Self)
PB-11-005-002-001/157
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEGhudda0626 2611005WL003891 Credited 16/06/2016  
109 PARAMJIT KAUR(Self)
PB-11-005-002-001/142
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
110 KARAMJIT KAUR(Wife)
PB-11-005-002-001/155
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
111 JAGROOP SINGH(Self)
PB-11-005-002-001/147
SC ਬੰਬਹਿਹਾ A P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
112 RANI KAUR(Wife)
PB-11-005-002-001/147
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
113 Bholla singh(Self)
PB-11-005-002-001/14
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEGHUDAORBC0101347 2611005WL003891 Credited 16/06/2016  
114 Tahila singh(Self)
PB-11-005-002-001/83
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
115 Jagga singh(Self)
PB-11-005-002-001/73
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
116 Harpal kaur(Wife)
PB-11-005-002-001/90
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL003891 Credited 16/06/2016  
117 hardeep kaur(Wife)
PB-11-005-002-001/179
OTHER ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL003891 Credited 16/06/2016  
118 Naib singh(Self)
PB-11-005-002-001/61
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 HDFCHDFC, BadalHDFC0002960 2611005WL003891 Credited 16/06/2016  
119 Darshan singh(Self)
PB-11-005-002-001/103
SC ਬੰਬਹਿਹਾ A P P P P P A 5 210 1050 0 0 1050 HDFCJangiranaHDFC0003412 2611005WL003891 Credited 16/06/2016  
120 Sukhpal(Wife)
PB-11-005-002-001/102
SC ਬੰਬਹਿਹਾ A P P P P A A 4 210 840 0 0 840 HDFCJangiranaHDFC0003412 2611005WL003891 Credited 16/06/2016  
121 Malkit kaur(Self)
PB-11-005-002-001/48
SC ਬੰਬਹਿਹਾ A P P P P P P 6 210 1260 0 0 1260 HDFCJangiranaHDFC0003412 2611005WL003891 Credited 16/06/2016  
122 Sarshan singh(Self)
PB-11-005-002-001/109
SC ਬੰਬਹਿਹਾ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIASANGATSBIN0011963 2611005WL003891 Credited 16/06/2016  
Daily Attendence0122121112997940              
Category Amount Paid(In Rs.)
Amount Paid SC 118860
Amount Paid ST 0
Amount Paid Other 1470


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 120330
Average Per labour 986.3115
Total man days : 573