Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:36:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਲੋਹਗਡ਼
Muster Roll No. : 1231 Date From : 03/07/2021    Date To : 06/07/2021 Sanction No. : 2617004/2021-2022/15051/AS    Sanction Date : 22/06/2021
Work Code : 2617004032/WH/GIS/18036 Work Name : DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
     

Measurement Book Detail
MB NO.  232        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 PARKASH KAUR(Wife)
PB-17-004-032-001/30		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
2 SUKHWINDER KAUR(Wife)
PB-17-004-032-001/32		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
3 Kartar kaur(Wife)
PB-17-004-032-001/334		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
4 KRISHNA RANI(Wife)
PB-17-004-032-001/35		SC ਲੋਹਗਡ਼ P P A P 3 210 630 0 0 630 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
5 BAKHTAWAR SINGH(Self)
PB-17-004-032-001/464		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
6 RUKMI BAI(Wife)
PB-17-004-032-001/466		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
7 paramjit kaur(Daughter-in-Law)
PB-17-004-032-001/48		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
8 BIMLA RANI(Wife)
PB-17-004-032-001/577		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
9 SURJIT KAUR(Wife)
PB-17-004-032-001/103		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
10 BALVIR KAUR(Wife)
PB-17-004-032-001/109		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
11 SHINDER KAUR(Wife)
PB-17-004-032-001/178		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
12 MANDEEP KAUR(Wife)
PB-17-004-032-001/18		SC ਲੋਹਗਡ਼ A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
13 KARHO KAUR(Wife)
PB-17-004-032-001/180		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
14 SUKHWINDER KAUR(Daughter)
PB-17-004-032-001/62		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
15 Gurbinder Singh(Self)
PB-17-004-032-001/627		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
16 Sukhwinder Kaur(Wife)
PB-17-004-032-001/627		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
17 Simranjit Kaur(Wife)
PB-17-004-032-001/64		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
18 JASWINDER KAUR(Wife)
PB-17-004-032-001/66		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
19 KARNAIL SINGH(Self)
PB-17-004-032-001/63		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL003371 Credited 16/07/2021  
20 KASHMIR SINGH(Self)
PB-17-004-032-001/48		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL003371 Credited 16/07/2021  
21 KIRAN BALA(Wife)
PB-17-004-032-001/586		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
22 Krishan Singh(Husband)
PB-17-004-032-001/599		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/09/2021  
23 KRISHNA KAURANI(Wife)
PB-17-004-032-001/47		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005531 Credited 30/11/2021  
24 Jaspreet Kaur(Wife)
PB-17-004-032-001/345		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
25 KULWINDER SINGH(Self)
PB-17-004-032-001/35		SC ਲੋਹਗਡ਼ P P A P 3 210 630 0 0 630 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
26 BIMLA(Wife)
PB-17-004-032-001/313		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
27 sarbjeet kaur(Wife)
PB-17-004-032-001/226		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
28 KULWANT KAUR(Wife)
PB-17-004-032-001/227		SC ਲੋਹਗਡ਼ P A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
29 AMARJEET KAUR(Wife)
PB-17-004-032-001/238		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
30 BIMLA(Wife)
PB-17-004-032-001/239		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
31 MALKIT KAUR(Wife)
PB-17-004-032-001/158		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
32 SUMITRA(Wife)
PB-17-004-032-001/121		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
33 MAHINDER KAUR(Wife)
PB-17-004-032-001/72		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
34 Kalish Rani(Wife)
PB-17-004-032-001/93		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
35 RANU BAI(Wife)
PB-17-004-032-001/34		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
36 SOMA RANI(Self)
PB-17-004-032-001/590		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL003371 Credited 16/07/2021  
37 AMANDEEP KAUR(Wife)
PB-17-004-032-001/580		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL003371 Credited 16/07/2021  
38 Manjit Kaur(Wife)
PB-17-004-032-001/166		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL003371 Credited 16/07/2021  
39 SEEMA RANI(Wife)
PB-17-004-032-001/149		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL003371 Credited 16/07/2021  
40 Sukhjeet Kaur(Wife)
PB-17-004-032-001/603		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL003371 Credited 16/09/2021  
41 LAKHMIR SINGH(Self)
PB-17-004-032-001/75		SC ਲੋਹਗਡ਼ P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
42 RAJINDER SINGH(Self)
PB-17-004-032-001/244		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
43 MANJIT SINGH(Self)
PB-17-004-032-001/239		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
44 MAKHAN SINGH(Self)
PB-17-004-032-001/237		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
45 JARNAIL SINGH(Self)
PB-17-004-032-001/189		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
46 AMARJEET KAUR(Wife)
PB-17-004-032-001/189		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
47 SUKHDEV SINGH(Self)
PB-17-004-032-001/194		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
48 MALKIT SINGH(Self)
PB-17-004-032-001/196		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
49 SANT KAUR(Wife)
PB-17-004-032-001/196		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
50 JEET SINGH(Self)
PB-17-004-032-001/401		OTHER ਲੋਹਗਡ਼ P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/09/2021  
51 GURMUKH SINGH(Self)
PB-17-004-032-001/30		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
52 KRISHANA DEVI(Wife)
PB-17-004-032-001/305		SC ਲੋਹਗਡ਼ P P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 16/07/2021  
53 KARTAR KAUR
PB-17-004-032-001/390		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 16/09/2021  
54 SURINDER SINGH(Self)
PB-17-004-032-001/575		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 17/07/2021  
55 SUKHDEV SINGH(Self)
PB-17-004-032-001/226		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 16/07/2021  
56 GOGGA RANI(Self)
PB-17-004-032-001/104		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL003371 Credited 17/07/2021  
57 Maya Devi(Wife)
PB-17-004-032-001/612		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 17/07/2021  
58 SWARNA KAUR(Wife)
PB-17-004-032-001/63		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 16/07/2021  
59 AMRIKO BAI(Wife)
PB-17-004-032-001/62		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
60 KULWANT KAUR(Wife)
PB-17-004-032-001/61		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
61 KULWANT SINGH(Self)
PB-17-004-032-001/609		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
62 BALWINDER KAUR(Wife)
PB-17-004-032-001/80		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
63 BHAJAN KAUR(Wife)
PB-17-004-032-001/74		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
64 FAUJA SINGH(Self)
PB-17-004-032-001/70		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
65 JANGIR KAUR(Wife)
PB-17-004-032-001/71		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
66 BANSU(Wife)
PB-17-004-032-001/67		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
67 AMRO(Wife)
PB-17-004-032-001/68		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
68 GURDEEP SINGH(Self)
PB-17-004-032-001/7		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
69 PARAMJIT KAUR(Wife)
PB-17-004-032-001/99		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
70 GURDEEP SINGH(Self)
PB-17-004-032-001/109		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
71 HARJEET KAUR(Wife)
PB-17-004-032-001/10		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
72 BACHAN KAUR(Wife)
PB-17-004-032-001/110		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
73 TARSEM KAUR(Daughter)
PB-17-004-032-001/110		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
74 GURNAM SINGH(Self)
PB-17-004-032-001/111		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
75 GURMEET SINGH(Self)
PB-17-004-032-001/121		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
76 KUSHILA DEVI(Wife)
PB-17-004-032-001/123		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
77 KULWANT SINGH(Self)
PB-17-004-032-001/13		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
78 MANJEET KAUR(Wife)
PB-17-004-032-001/13		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
79 KULWANT KAUR(Wife)
PB-17-004-032-001/136		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
80 GURDEEP KAUR(Wife)
PB-17-004-032-001/141		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
81 ISHRO KAUR(Wife)
PB-17-004-032-001/144		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
82 HARJEET KAUR(Wife)
PB-17-004-032-001/15		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
83 MITHU SINGH(Self)
PB-17-004-032-001/153		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
84 CHARANJIT KAUR(Wife)
PB-17-004-032-001/146		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
85 SWARAN SINGH(Self)
PB-17-004-032-001/149		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
86 MANJEET KAUR(Wife)
PB-17-004-032-001/157		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
87 MUSHBAR SINGH(Husband)
PB-17-004-032-001/157		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
88 AMRIK SINGH(Self)
PB-17-004-032-001/158		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003677 Credited 08/09/2021  
89 BALVIR SINGH(Self)
PB-17-004-032-001/172		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
90 GURDEEP SINGH(Self)
PB-17-004-032-001/165		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
91 PARKASH KAUR(Wife)
PB-17-004-032-001/245		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
92 JAGIR KAUR(Self)
PB-17-004-032-001/253		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
93 JARNAIL SINGH(Self)
PB-17-004-032-001/227		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
94 RANJIT SINGH(Self)
PB-17-004-032-001/20		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
95 RAJ KAUR(Wife)
PB-17-004-032-001/20		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
96 AMRIK SINGH(Self)
PB-17-004-032-001/203		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
97 SHINDO(Wife)
PB-17-004-032-001/205		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
98 BINDER KAUR(Wife)
PB-17-004-032-001/210		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 17/07/2021  
99 HARCHARAN SINGH(Self)
PB-17-004-032-001/215		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
100 PARKASH KAUR(Wife)
PB-17-004-032-001/194		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
101 Amarjit Kaur(Wife)
PB-17-004-032-001/193		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
102 LAKHWINDER SINGH(Self)
PB-17-004-032-001/188		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
103 MANJIT KAUR(Wife)
PB-17-004-032-001/188		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
104 RAJINDER KAUR(Self)
PB-17-004-032-001/576		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
105 MAYA(Wife)
PB-17-004-032-001/389		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
106 BALWANT SINGH(Self)
PB-17-004-032-001/44		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
107 BALVIR KAUR(Wife)
PB-17-004-032-001/55		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
108 PARAMJIT KAUR(Self)
PB-17-004-032-001/561		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
109 SUKHWINDER SINGH(Self)
PB-17-004-032-001/313		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
110 PUNJAB SINGH(Self)
PB-17-004-032-001/34		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
111 KEHAR SINGH(Self)
PB-17-004-032-001/36		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
112 Amanpreet kaur(Wife)
PB-17-004-032-001/363		SC ਲੋਹਗਡ਼ P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
113 GURDEV KAUR(Wife)
PB-17-004-032-001/38		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
114 SWARAN KAUR(Wife)
PB-17-004-032-001/297		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
115 HARDEEP KAUR(Wife)
PB-17-004-032-001/27		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
116 AMARJEET KAUR
PB-17-004-032-001/272		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/09/2021  
117 BINDER BAI
PB-17-004-032-001/273		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/09/2021  
118 JARNAIL SINGH(Self)
PB-17-004-032-001/273		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/09/2021  
119 JANGIR SINGH(Self)
PB-17-004-032-001/275		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/09/2021  
120 MAKHAN SINGH(Self)
PB-17-004-032-001/314		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
121 AMARJEET KAUR(Wife)
PB-17-004-032-001/314		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
122 JARNAIL SINGH(Self)
PB-17-004-032-001/32		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
123 GURCHARAN SINGH(Self)
PB-17-004-032-001/322		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
124 SUKHWINDER KAUR(Wife)
PB-17-004-032-001/322		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
125 JOGINDER KAUR(Wife)
PB-17-004-032-001/325		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/09/2021  
126 BIRPAL KAUR(Wife)
PB-17-004-032-001/608		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 17/07/2021  
127 Simarjeet Kaur(Wife)
PB-17-004-032-001/618		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 17/07/2021  
128 SUKHDEV SINGH(Self)
PB-17-004-032-001/297		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003371 Credited 16/07/2021  
129 harbans lal(Self)
PB-17-004-032-001/374		OTHER ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003371 Credited 16/09/2021  
130 JAGIR KAUR(Self)
PB-17-004-032-001/224		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL003371 Credited 17/07/2021  
131 PARVEEN KUMAR(Self)
PB-17-004-032-001/403		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 16/07/2021  
132 amandeep kaur(Daughter)
PB-17-004-032-001/576		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003371 Credited 17/07/2021  
133 RAMESHWAR KUMAR(Self)
PB-17-004-032-001/67		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003371 Credited 16/07/2021  
134 Jawala Singh(Self)
PB-17-004-032-001/617		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
135 SEWAK SINGH(Self)
PB-17-004-032-001/93		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
136 JANGIR SINGH(Self)
PB-17-004-032-001/76		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
137 MOHINDER SINGH(Self)
PB-17-004-032-001/72		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
138 BHUPINDER SINGH(Self)
PB-17-004-032-001/99		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
139 MUKHTIAR KAUR(Self)
PB-17-004-032-001/591		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
140 Sawarn Singh(Self)
PB-17-004-032-001/595		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/09/2021  
141 LADO BAI
PB-17-004-032-001/468		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
142 PRITAM SINGH(Self)
PB-17-004-032-001/57		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
143 OM PARKASH(Self)
PB-17-004-032-001/55		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
144 Malkit Singh(Self)
PB-17-004-032-001/363		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
145 Angraj Singh(Self)
PB-17-004-032-001/345		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
146 KASHMIR SINGH(Self)
PB-17-004-032-001/300		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
147 KULWANT SINGH(Self)
PB-17-004-032-001/205		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
148 PARKASH KAUR(Wife)
PB-17-004-032-001/228		SC ਲੋਹਗਡ਼ P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
149 AMARJIT SINGH(Self)
PB-17-004-032-001/265		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
150 SANTOKH SINGH(Self)
PB-17-004-032-001/269		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
151 BALWINDER SINGH(Self)
PB-17-004-032-001/178		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
152 BANTA SINGH(Self)
PB-17-004-032-001/144		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
153 RANJIT SINGH(Self)
PB-17-004-032-001/103		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 16/07/2021  
154 GURDEV SINGH(Self)
PB-17-004-032-001/146		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003371 Credited 16/07/2021  
155 SIMLA BAI(Wife)
PB-17-004-032-001/609		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003371 Credited 17/07/2021  
156 sona singh(Son)
PB-17-004-032-001/71		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL003371 Credited 17/07/2021  
157 NEELAM RANI(Wife)
PB-17-004-032-001/374		OTHER ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL003371 Credited 16/09/2021  
158 VEERPAL KAUR(Wife)
PB-17-004-032-001/575		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL003371 Credited 17/07/2021  
159 SHINDER SINGH(Son)
PB-17-004-032-001/7		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 UCO BANKSardulgarhUCBA0003172 2617004WL003371 Credited 17/07/2021  
160 RAJ KAUR(Wife)
PB-17-004-032-001/76		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 UCO BANKSardulgarhUCBA0003172 2617004WL003371 Credited 17/07/2021  
161 SATPAL SINGH(Self)
PB-17-004-032-001/47		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 UCO BANKSardulgarhUCBA0003172 2617004WL003371 Credited 17/07/2021  
162 GULZAR SINGH(Self)
PB-17-004-032-001/384		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 17/07/2021  
163 SHELA BAI(Wife)
PB-17-004-032-001/384		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 17/07/2021  
164 BHAGO DEVI(Self)
PB-17-004-032-001/563		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 16/07/2021  
165 SMITRA RANI(Wife)
PB-17-004-032-001/172		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 17/07/2021  
166 BABBU SINGH(Self)
PB-17-004-032-001/577		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 17/07/2021  
167 JARNAIL SINGH(Self)
PB-17-004-032-001/166		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 17/07/2021  
168 Sukhraj Singh(Self)
PB-17-004-032-001/603		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 16/09/2021  
169 Simarjit Kaur(Self)
PB-17-004-032-001/599		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 16/09/2021  
170 baljinder kaur(Wife)
PB-17-004-032-001/153		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 17/07/2021  
171 Samir Singh(Self)
PB-17-004-032-001/594		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 16/09/2021  
172 JEET SINGH(Self)
PB-17-004-032-001/98		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL003371 Credited 16/07/2021  
173 MAKHAN SINGH(Self)
PB-17-004-032-001/141		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL004837 Credited 30/11/2021  
174 JAGANDEEP SINGH(Self)
PB-17-004-032-001/604		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 17/07/2021  
175 KRISHNA(Wife)
PB-17-004-032-001/604		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 17/07/2021  
176 Tara Singh(Self)
PB-17-004-032-001/365		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 16/07/2021  
177 RAMANDEEP SINGH(Son)
PB-17-004-032-001/244		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 16/07/2021  
178 SURINDER SINGH(Self)
PB-17-004-032-001/238		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 17/07/2021  
179 Surjit Singh(Self)
PB-17-004-032-001/618		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 HDFCANAJ MANDI, SARDULGARH - PUNJABHDFC0001457 2617004WL003371 Credited 16/07/2021  
180 BALWINDER KUMAR(Self)
PB-17-004-032-001/572		OTHER ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL007435 Credited 10/12/2021  
181 BALJEET SINGH(Self)
PB-17-004-032-001/179		SC ਲੋਹਗਡ਼ A P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 17/07/2021  
182 MAHINDER KAUR(Wife)
PB-17-004-032-001/244		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 17/07/2021  
183 BALWINDER SINGH(Self)
PB-17-004-032-001/247		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003371 Credited 16/07/2021  
184 VAZIR SINGH(Son)
PB-17-004-032-001/57		SC ਲੋਹਗਡ਼ A A P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
185 JEETU BAI(Wife)
PB-17-004-032-001/165		SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL003371 Credited 16/07/2021  
Daily Attendence154165178182              
Category Amount Paid(In Rs.)
Amount Paid SC 130200
Amount Paid ST 0
Amount Paid Other 12390


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 142590
Average Per labour 770.7568
Total man days : 679