Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:41:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 1034 Date From : 06/08/2020    Date To : 12/08/2020 Sanction No. : 2617004/2020-2021/13804/AS    Sanction Date : 10/07/2020
Work Code : 2617004036/WH/93512 Work Name : DESILTING OF POND NAHRA (2617004036/WH/93512)
     

Measurement Book Detail
MB NO.  1770        Page NO.  70

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 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
2 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ A A A A P P P 3 228 684 0 0 684 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
3 GURMEET KAUR(Wife)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ A P P A A P P 4 228 912 0 0 912 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
4 SATNAM SINGH(Self)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ P P A A A P P 4 228 912 0 0 912 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
5 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
6 PREM KAUR(Wife)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
7 BIMLA DEVI(Wife)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ A P P A P P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
8 BALA DEVI(Wife)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
9 BALVIR KAUR(Wife)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ A P P A P P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
10 KALA RAM(Self)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ A A A A A P P 2 228 456 0 0 456 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
11 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ A P P A P P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
12 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
13 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
14 INTWARI(Wife)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
15 SHINDER KAUR(Wife)
PB-17-004-036-001/228		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
16 BALJEET KAUR(Wife)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ P P A A A A P 3 228 684 0 0 684 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
17 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
18 TASVEER SINGH(Self)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P A A A A A 2 228 456 0 0 456 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
19 GUDDI(Wife)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P A A A A A 2 228 456 0 0 456 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
20 SUKHWINDER SINGH(Son)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ A A A A A A P 1 228 228 0 0 228 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
21 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
22 RANJIT KAUR(Wife)
PB-17-004-036-001/344		SC ਨਾਹਰਾਂ A A A A A A P 1 228 228 0 0 228 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
23 JASKARAN SINGH(Son)
PB-17-004-036-001/344		SC ਨਾਹਰਾਂ P P A A A P P 4 228 912 0 0 912 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
24 SEEMA RANI(Wife)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
25 KULWINDER KAUR(Wife)
PB-17-004-036-001/43		OTHER ਨਾਹਰਾਂ P P A A A P P 4 228 912 0 0 912 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
26 SUMAN DEVI(Wife)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
27 AMARJIT KAUR(Wife)
PB-17-004-036-001/66		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
28 BIMLA(Wife)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
29 JASVIR KAUR(Daughter)
PB-17-004-036-001/72		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
30 DC RAM(Self)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
31 MAINA DEVI(Wife)
PB-17-004-036-001/282		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKJhanda kalanPSIB0000602 2617004WL004567 Credited 27/08/2020  
32 GURCHARAN KAUR
PB-17-004-036-001/253		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
33 PARMJIT KAUR(Daughter)
PB-17-004-036-001/96		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL004567 Credited 27/08/2020  
34 RAMESH RAI(Self)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004567 Credited 27/08/2020  
35 MANJEET SINGH(Self)
PB-17-004-036-001/325		SC ਨਾਹਰਾਂ A P P A A A A 2 228 456 0 0 456 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004567 Credited 27/08/2020  
36 BIKKAR SINGH(Self)
PB-17-004-036-001/182		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004567 Credited 27/08/2020  
37 KARAMJEET KAUR(Self)
PB-17-004-036-001/170		OTHER ਨਾਹਰਾਂ P P P A P A P 5 228 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004567 Credited 27/08/2020  
38 HARJINDER SINGH(Self)
PB-17-004-036-001/115		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004567 Credited 27/08/2020  
39 PRITAM KAUR
PB-17-004-036-001/287		SC ਨਾਹਰਾਂ A A A A A P P 2 228 456 0 0 456 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004567 Credited 27/08/2020  
40 JANGIR SINGH(Self)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P P A P A P 5 228 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL004567 Credited 27/08/2020  
41 RANDHIR SINGH(Self)
PB-17-004-036-001/53		OTHER ਨਾਹਰਾਂ P P A A A P P 4 228 912 0 0 912 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL004567 Credited 27/08/2020  
42 AVTAR SINGH(Self)
PB-17-004-036-001/78		SC ਨਾਹਰਾਂ A P P A A A A 2 228 456 0 0 456 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL004567 Credited 27/08/2020  
43 AJAIB SINGH(Self)
PB-17-004-036-001/88		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL004567 Credited 27/08/2020  
44 GURMAIL SINGH(Self)
PB-17-004-036-001/66		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004567 Credited 27/08/2020  
45 SEETA(Wife)
PB-17-004-036-001/88		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
46 BALJINDER KAUR(Wife)
PB-17-004-036-001/9		OTHER ਨਾਹਰਾਂ P P A A A P P 4 228 912 0 0 912 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
47 MOHINDER SINGH(Self)
PB-17-004-036-001/8		SC ਨਾਹਰਾਂ P P A A P P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
48 PARWINDER SINGH(Self)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ A A P A P A A 2 228 456 0 0 456 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL008457 Credited 07/11/2020  
49 MOHINDER SINGH(Self)
PB-17-004-036-001/64		OTHER ਨਾਹਰਾਂ P P P A A A P 4 228 912 0 0 912 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
50 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
51 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
52 BABBU LAL(Self)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
53 BIMLA DEVI(Wife)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
54 RAMJI DASS(Self)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
55 DALIP SINGH(Self)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ A A P A A A A 1 228 228 0 0 228 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
56 VIDYA DEVI(Self)
PB-17-004-036-001/128		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
57 VIR SINGH(Self)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
58 TARA CHAND(Self)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
59 RESHMA(Wife)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
60 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
61 AMARJIT KAUR(Wife)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ A P P A A A A 2 228 456 0 0 456 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
62 BALVIR SINGH(Self)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ A A A A P P P 3 228 684 0 0 684 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
63 SUKHDEV SINGH(Self)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ A A P A P P P 4 228 912 0 0 912 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
64 BANTA SINGH(Self)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
65 AMARJIT SINGH(Self)
PB-17-004-036-001/102		SC ਨਾਹਰਾਂ A A A A P P P 3 228 684 0 0 684 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
66 GURDIAL SINGH(Self)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
67 CHARANJIT SINGH(Self)
PB-17-004-036-001/22		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
68 KUSHALIYA DEVI(Wife)
PB-17-004-036-001/221		OTHER ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
69 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
70 DUDHA RAM(Self)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
71 BIRBAL SINGH(Self)
PB-17-004-036-001/260		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
72 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ A A P A P P P 4 228 912 0 0 912 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
73 CHARANJEET SINGH(Self)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ A A A A A A P 1 228 228 0 0 228 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004567 Credited 27/08/2020  
74 JEET SINGH(Self)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ A A A A A A P 1 228 228 0 0 228 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004567 Credited 27/08/2020  
75 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004567 Credited 27/08/2020  
76 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
77 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ A A A A A P A 1 228 228 0 0 228 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
78 ROSHNI DEVI(Wife)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
79 KULDEEP KAUR(Wife)
PB-17-004-036-001/47		SC ਨਾਹਰਾਂ P P A A A P P 4 228 912 0 0 912 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
80 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P P P A A A A 3 228 684 0 0 684 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
81 MADHU RAM(Self)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
82 KALI DEVI(Wife)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
83 PREM SINGH(Self)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
84 DULLA RAM(Self)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
85 BANWARI LAL(Self)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
86 RAJ KUMAR(Self)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ P P P A A A A 3 228 684 0 0 684 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
87 LAKHVEER SINGH(Husband)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
88 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
89 NIRBHAI SINGH(Self)
PB-17-004-036-001/11		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL006207 Credited 19/09/2020  
90 AJAIB SINGH(Self)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004567 Credited 27/08/2020  
91 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
92 BALLU RAM(Self)
PB-17-004-036-001/251		SC ਨਾਹਰਾਂ A P P A P P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
93 PREM SINGH(Self)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
94 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004567 Credited 27/08/2020  
95 PROMILA RANI(Wife)
PB-17-004-036-001/199		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
96 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
97 MANJEET KAUR(Wife)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
98 malkeet kaur(Wife)
PB-17-004-036-001/184		OTHER ਨਾਹਰਾਂ P A P A P P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
99 JEETA RANI(Daughter)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
100 HARBANS KAUR(Wife)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
101 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
102 BALWINDER SINGH(Self)
PB-17-004-036-001/229		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
103 MANGA SINGH(Self)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
104 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
105 ANITA(Wife)
PB-17-004-036-001/251		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL004567 Credited 27/08/2020  
106 PARAMJEET KAUR(Wife)
PB-17-004-036-001/241		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
107 PARKASH KAUR(Wife)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
108 KARAMJEET KAUR(Wife)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
109 MANJEET KAUR(Wife)
PB-17-004-036-001/11		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
110 AKASH KAUR(Daughter)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ A P P A A P P 4 228 912 0 0 912 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
111 SAROJ KAUR(Wife)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
112 SUKHI RANI(Wife)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ P P P A P A P 5 228 1140 0 0 1140 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
113 DATO(Wife)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
114 BALJINDER KAUR(Wife)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
115 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P A A P P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
116 MURTI DEVI(Wife)
PB-17-004-036-001/89		SC ਨਾਹਰਾਂ P P A A A P P 4 228 912 0 0 912 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
117 AMARJIT KAUR(Wife)
PB-17-004-036-001/68		SC ਨਾਹਰਾਂ P P P A A P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
118 SUMI(Wife)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
119 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
120 BASANTI SINGH(Husband)
PB-17-004-036-001/350		SC ਨਾਹਰਾਂ A A A A A P P 2 228 456 0 0 456 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
121 KALLO(Wife)
PB-17-004-036-001/32		OTHER ਨਾਹਰਾਂ A A P A P P P 4 228 912 0 0 912 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
122 SHANTI DEVI(Wife)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
123 RAJ KAUR
PB-17-004-036-001/274		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
124 PARMJEET KAUR(Wife)
PB-17-004-036-001/325		SC ਨਾਹਰਾਂ P P A A P P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
125 AJIT SINGH(Self)
PB-17-004-036-001/336		SC ਨਾਹਰਾਂ A A P A A A A 1 228 228 0 0 228 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
126 VIKRAMJEET SINGH(Self)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ A P P A A P P 4 228 912 0 0 912 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
127 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ A P P A P P P 5 228 1140 0 0 1140 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
128 RAJVANT SINGH(Self)
PB-17-004-036-001/340		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
129 Sital singh(Self)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
130 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P P A A A P 4 228 912 0 0 912 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL004567 Credited 27/08/2020  
131 INDERJEET SINGH(Self)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL004567 Credited 27/08/2020  
132 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL004567 Credited 27/08/2020  
133 KEWAL SINGH(Self)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P P P A P P P 6 228 1368 0 0 1368 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL004567 Credited 27/08/2020  
Daily Attendence105115109087113122              
Category Amount Paid(In Rs.)
Amount Paid SC 119016
Amount Paid ST 0
Amount Paid Other 29412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148428
Average Per labour 1116
Total man days : 651