Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:36:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਲੋਹਗਡ਼
Muster Roll No. : 1152 Date From : 22/01/2018    Date To : 28/01/2018 Sanction No. : 17161/43    Sanction Date : 20/04/2017
Work Code : 2617004032/IC/34478 Work Name : CLEANING OF CANALS BERMS (2617004032/IC/34478)
     

Measurement Book Detail
MB NO.  1841        Page NO.  68

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 SEETO BAI(Wife)
PB-17-004-032-001/137		SC ਲੋਹਗਡ਼ P A A P P P P 5 190 950 0 0 950     2617004WL004514 Credited 13/04/2018  
2 RAM RAKHA(Self)
PB-17-004-032-001/310		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760     2617004WL004514 Credited 13/04/2018  
3 GURDEEP SINGH(Self)
PB-17-004-032-001/467		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140     2617004WL004514 Credited 13/04/2018  
4 JOGINDER SINGH(Self)
PB-17-004-032-001/148		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
5 PARKASH KAUR(Wife)
PB-17-004-032-001/30		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
6 PAL KAUR(Wife)
PB-17-004-032-001/249		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
7 BAKHTAWAR SINGH(Self)
PB-17-004-032-001/464		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
8 RUKMI BAI(Wife)
PB-17-004-032-001/466		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
9 JAGJIT SINGH(Self)
PB-17-004-032-001/396		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
10 AMARJEET KAUR(Wife)
PB-17-004-032-001/321		OTHER ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
11 JAI PAL KAUR(Wife)
PB-17-004-032-001/351		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
12 RAJ KAUR(Wife)
PB-17-004-032-001/113		SC ਲੋਹਗਡ਼ A P P P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
13 KIRPAL KAUR(Mother)
PB-17-004-032-001/173		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
14 MANJEET KAUR(Wife)
PB-17-004-032-001/175		SC ਲੋਹਗਡ਼ A A P P P A P 4 190 760 0 0 760 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
15 SHINDER KAUR(Wife)
PB-17-004-032-001/178		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
16 MANDEEP KAUR(Wife)
PB-17-004-032-001/18		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
17 KARHO KAUR(Wife)
PB-17-004-032-001/180		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
18 PREM KAUR(Wife)
PB-17-004-032-001/2		SC ਲੋਹਗਡ਼ P A A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
19 SARBJIT KAUR(Wife)
PB-17-004-032-001/213		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
20 JASWINDER KAUR(Wife)
PB-17-004-032-001/66		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
21 SOYA RANI(Wife)
PB-17-004-032-001/95		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
22 SANTU RANI(Self)
PB-17-004-032-001/122		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL004514 Credited 13/04/2018  
23 MAKHAN SINGH(Self)
PB-17-004-032-001/379		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANKBhamme KalanPSIB0SGB002 2617004WL004514 Credited 13/04/2018  
24 Jaspreet Kaur(Wife)
PB-17-004-032-001/345		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
25 PRITAM KAUR(Self)
PB-17-004-032-001/25		SC ਲੋਹਗਡ਼ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
26 KULWANT KAUR(Wife)
PB-17-004-032-001/271		OTHER ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
27 MAYA BAI(Wife)
PB-17-004-032-001/276		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
28 JANGIR KAUR(Wife)
PB-17-004-032-001/29		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
29 MURTI BAI(Wife)
PB-17-004-032-001/117		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
30 SURJIT KAUR(Wife)
PB-17-004-032-001/119		SC ਲੋਹਗਡ਼ A P A A A P P 3 190 570 0 0 570 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
31 lashmi bai(Self)
PB-17-004-032-001/198		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
32 KULWANT KAUR(Wife)
PB-17-004-032-001/227		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
33 BALJIT KAUR(Wife)
PB-17-004-032-001/230		SC ਲੋਹਗਡ਼ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL009683 Credited 23/07/2019  
34 JEET KAUR(Wife)
PB-17-004-032-001/159		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
35 GURCHARAN SINGH(Self)
PB-17-004-032-001/87		SC ਲੋਹਗਡ਼ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
36 MEENA RANI(Self)
PB-17-004-032-001/567		OTHER ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL004514 Credited 13/04/2018  
37 KULDEEP SINGH(Son)
PB-17-004-032-001/190		SC ਲੋਹਗਡ਼ A A P A P A A 2 190 380 0 0 380 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL004514 Credited 13/04/2018  
38 RANI(Wife)
PB-17-004-032-001/254		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL004514 Credited 13/04/2018  
39 HARNEK SINGH(Self)
PB-17-004-032-001/212		SC ਲੋਹਗਡ਼ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL009367 Credited 31/05/2019  
40 DARSHAN RAM(Self)
PB-17-004-032-001/241		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL004514 Credited 13/04/2018  
41 KULWINDER SINGH(Self)
PB-17-004-032-001/248		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
42 SUKHDEV SINGH(Self)
PB-17-004-032-001/194		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
43 AMARJEET KAUR(Wife)
PB-17-004-032-001/189		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
44 MAKHAN SINGH(Self)
PB-17-004-032-001/237		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
45 BANSU KAUR(Wife)
PB-17-004-032-001/211		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL004514 Credited 13/04/2018  
46 PARWINDER SINGH(Self)
PB-17-004-032-001/257		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL007005 Credited 23/08/2018  
47 HANS RAJ(Self)
PB-17-004-032-001/341		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004514 Credited 13/04/2018  
48 BAGA BAI(Wife)
PB-17-004-032-001/53		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004514 Credited 13/04/2018  
49 NARINDER KAUR(Wife)
PB-17-004-032-001/400		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
50 KIRNA(Wife)
PB-17-004-032-001/403		SC ਲੋਹਗਡ਼ A A A A A A P 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
51 KRISHANA DEVI(Wife)
PB-17-004-032-001/305		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
52 SUKHWINDER SINGH(Son)
PB-17-004-032-001/200		SC ਲੋਹਗਡ਼ P A A P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
53 PRITAM KAUR(Self)
PB-17-004-032-001/145		SC ਲੋਹਗਡ਼ P P A P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
54 RAJWANT KAUR(Wife)
PB-17-004-032-001/167		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
55 HARJEET SINGH(Self)
PB-17-004-032-001/108		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
56 SWARNA KAUR(Wife)
PB-17-004-032-001/63		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
57 BALWINDER SINGH(Self)
PB-17-004-032-001/88		SC ਲੋਹਗਡ਼ A P P A P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
58 AMRIK SINGH(Self)
PB-17-004-032-001/81		SC ਲੋਹਗਡ਼ A A A A P P A 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
59 PARAMJEET KAUR(Wife)
PB-17-004-032-001/311		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
60 SUKHWINDER KAUR(Wife)
PB-17-004-032-001/322		SC ਲੋਹਗਡ਼ A A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
61 JOGINDER KAUR(Wife)
PB-17-004-032-001/325		OTHER ਲੋਹਗਡ਼ A P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
62 SOMA RANI(Wife)
PB-17-004-032-001/33		SC ਲੋਹਗਡ਼ A A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
63 PUNJAB SINGH(Self)
PB-17-004-032-001/34		SC ਲੋਹਗਡ਼ A A A A A P P 2 190 380 0 0 380 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
64 BALWINDER KAUR(Wife)
PB-17-004-032-001/354		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
65 BALWANT SINGH(Self)
PB-17-004-032-001/44		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
66 RAJPAL KAUR(Wife)
PB-17-004-032-001/344		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
67 TARO BAI
PB-17-004-032-001/395		SC ਲੋਹਗਡ਼ A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
68 NACHATAR KAUR(Self)
PB-17-004-032-001/5		SC ਲੋਹਗਡ਼ A P A P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
69 SHINDERPAL KAUR(Wife)
PB-17-004-032-001/51		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
70 RADHA DEVI(Wife)
PB-17-004-032-001/303		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
71 SUKHWINDER SINGH(Self)
PB-17-004-032-001/313		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
72 LAKHMIR KAUR(Wife)
PB-17-004-032-001/317		OTHER ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL008797 Credited 12/03/2019  
73 JARNAIL SINGH(Self)
PB-17-004-032-001/32		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
74 BALJEET KAUR(Wife)
PB-17-004-032-001/320		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
75 MAYA DEVI(Wife)
PB-17-004-032-001/28		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
76 HARDEEP KAUR(Wife)
PB-17-004-032-001/298		SC ਲੋਹਗਡ਼ A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
77 AMARJEET KAUR
PB-17-004-032-001/272		OTHER ਲੋਹਗਡ਼ A A P A P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
78 BINDER BAI
PB-17-004-032-001/273		OTHER ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
79 JANGIR SINGH(Self)
PB-17-004-032-001/275		OTHER ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
80 PARKASH KAUR(Wife)
PB-17-004-032-001/245		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
81 PARKASH KAUR(Self)
PB-17-004-032-001/250		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
82 JAGIR KAUR(Self)
PB-17-004-032-001/253		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
83 GURDEEP SINGH(Self)
PB-17-004-032-001/109		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
84 BISHAN SINGH(Self)
PB-17-004-032-001/110		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
85 GURNAM SINGH(Self)
PB-17-004-032-001/111		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
86 LAKHWINDER KAUR(Wife)
PB-17-004-032-001/101		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
87 MOHINDER KAUR(Wife)
PB-17-004-032-001/102		SC ਲੋਹਗਡ਼ A P A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
88 MANJEET KAUR(Wife)
PB-17-004-032-001/105		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
89 MAKHAN SINGH(Self)
PB-17-004-032-001/107		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
90 GURMEET SINGH(Self)
PB-17-004-032-001/121		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
91 GANGA RAM(Self)
PB-17-004-032-001/118		SC ਲੋਹਗਡ਼ A A A A A P A 1 190 190 0 0 190 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
92 SONA SINGH(Self)
PB-17-004-032-001/116		SC ਲੋਹਗਡ਼ A A P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
93 KUSHILA DEVI(Wife)
PB-17-004-032-001/123		SC ਲੋਹਗਡ਼ P A A P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
94 SATNAM SINGH(Self)
PB-17-004-032-001/124		SC ਲੋਹਗਡ਼ A A A P A P A 2 190 380 0 0 380 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
95 MILKHA SINGH(Self)
PB-17-004-032-001/125		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
96 BALJEET KAUR(Wife)
PB-17-004-032-001/129		SC ਲੋਹਗਡ਼ P P A A P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
97 AMARJIT KAUR(Wife)
PB-17-004-032-001/130		SC ਲੋਹਗਡ਼ P P A A P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
98 JASWANT KAUR(Wife)
PB-17-004-032-001/135		SC ਲੋਹਗਡ਼ P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
99 KULWANT KAUR(Wife)
PB-17-004-032-001/136		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
100 SWARAN SINGH(Self)
PB-17-004-032-001/149		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
101 MITHU SINGH(Self)
PB-17-004-032-001/153		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
102 AMRIK SINGH(Self)
PB-17-004-032-001/158		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
103 GURMEET SINGH(Self)
PB-17-004-032-001/138		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
104 KULWANT KAUR(Wife)
PB-17-004-032-001/140		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
105 ISHRO KAUR(Wife)
PB-17-004-032-001/144		SC ਲੋਹਗਡ਼ P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
106 BALVIR SINGH(Self)
PB-17-004-032-001/172		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
107 CHARANJIT KAUR(Wife)
PB-17-004-032-001/146		SC ਲੋਹਗਡ਼ P A A P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
108 MAKHAN SINGH(Self)
PB-17-004-032-001/16		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
109 JASWANT KAUR(Wife)
PB-17-004-032-001/197		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
110 MUKHTIAR SINGH(Self)
PB-17-004-032-001/193		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
111 AMRIK SINGH(Self)
PB-17-004-032-001/203		SC ਲੋਹਗਡ਼ A A P P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
112 SHINDO(Wife)
PB-17-004-032-001/205		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
113 RANJIT SINGH(Self)
PB-17-004-032-001/20		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
114 KULWINDER KAUR(Wife)
PB-17-004-032-001/24		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
115 RAJ KAUR(Wife)
PB-17-004-032-001/234		SC ਲੋਹਗਡ਼ A P P A P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
116 MANJEET KAUR(Wife)
PB-17-004-032-001/23		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
117 JASWANT KAUR(Wife)
PB-17-004-032-001/22		SC ਲੋਹਗਡ਼ A A A P A P P 3 190 570 0 0 570 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
118 MAHINDER SINGH(Self)
PB-17-004-032-001/223		SC ਲੋਹਗਡ਼ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
119 AMAR KAUR(Wife)
PB-17-004-032-001/83		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
120 KUSHHLIYA DEVI
PB-17-004-032-001/462		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
121 MUKHTIAR SINGH(Self)
PB-17-004-032-001/9		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
122 BHAJAN KAUR(Wife)
PB-17-004-032-001/74		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
123 DHANNA SINGH(Self)
PB-17-004-032-001/77		SC ਲੋਹਗਡ਼ A A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
124 KIRPAL SINGH(Self)
PB-17-004-032-001/8		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
125 KULWINDER SINGH(Self)
PB-17-004-032-001/80		SC ਲੋਹਗਡ਼ A A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
126 RAMESH SINGH(Self)
PB-17-004-032-001/64		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
127 TEJINDER SINGH(Self)
PB-17-004-032-001/65		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
128 BALVIR KAUR(Wife)
PB-17-004-032-001/55		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
129 PARAMJIT KAUR(Self)
PB-17-004-032-001/561		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
130 SHINDER KAUR(Self)
PB-17-004-032-001/59		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
131 KULWANT KAUR(Wife)
PB-17-004-032-001/61		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
132 AMRIKO BAI(Wife)
PB-17-004-032-001/62		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
133 BANSU(Wife)
PB-17-004-032-001/67		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
134 AMRO(Wife)
PB-17-004-032-001/68		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
135 TARO BAI(Wife)
PB-17-004-032-001/69		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
136 JANGIR KAUR(Wife)
PB-17-004-032-001/7		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
137 FAUJA SINGH(Self)
PB-17-004-032-001/70		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
138 JANGIR KAUR(Wife)
PB-17-004-032-001/71		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
139 KULWANT SINGH(Self)
PB-17-004-032-001/45		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL004514 Credited 13/04/2018  
140 JAGIR KAUR(Self)
PB-17-004-032-001/224		SC ਲੋਹਗਡ਼ A A A A A P P 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL004514 Credited 13/04/2018  
141 BALJINDER SINGH(Self)
PB-17-004-032-001/176		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
142 MANGAT SINGH(Self)
PB-17-004-032-001/46		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL004514 Credited 13/04/2018  
143 PARVEEN KUMAR(Self)
PB-17-004-032-001/403		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
144 PARMJEET SINGH(Self)
PB-17-004-032-001/371		SC ਲੋਹਗਡ਼ A A A A A P P 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
145 KAMALJEET SINGH(Self)
PB-17-004-032-001/312		SC ਲੋਹਗਡ਼ A A A A P P P 3 190 570 0 0 570 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
146 KAMJEET KAUR(Wife)
PB-17-004-032-001/309		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL004514 Credited 13/04/2018  
147 GURMEET SINGH(Self)
PB-17-004-032-001/92		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL004514 Credited 13/04/2018  
148 MOHINDER SINGH(Self)
PB-17-004-032-001/72		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
149 MAKHAN SINGH(Self)
PB-17-004-032-001/309		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
150 KASHMIR SINGH(Self)
PB-17-004-032-001/300		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
151 BALWINDER SINGH(Self)
PB-17-004-032-001/301		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
152 SUNIARI BAI(Wife)
PB-17-004-032-001/293		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
153 SANTOKH SINGH(Self)
PB-17-004-032-001/279		SC ਲੋਹਗਡ਼ A P A P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
154 GOLO RANI(Wife)
PB-17-004-032-001/258		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
155 KARNAIL SINGH(Self)
PB-17-004-032-001/26		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
156 AMARJIT SINGH(Self)
PB-17-004-032-001/265		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
157 NIRANJAN SINGH(Self)
PB-17-004-032-001/342		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
158 DARSHAN SINGH(Self)
PB-17-004-032-001/351		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
159 ARUD SINGH(Self)
PB-17-004-032-001/386		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
160 HARPAL KAUR(Wife)
PB-17-004-032-001/388		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
161 LAL SINGH(Self)
PB-17-004-032-001/394		SC ਲੋਹਗਡ਼ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
162 OM PARKASH(Self)
PB-17-004-032-001/55		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
163 LADO BAI
PB-17-004-032-001/468		SC ਲੋਹਗਡ਼ A P P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
164 KULWANT SINGH(Self)
PB-17-004-032-001/22		SC ਲੋਹਗਡ਼ A A A P A P P 3 190 570 0 0 570 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
165 BALWINDER SINGH(Self)
PB-17-004-032-001/127		SC ਲੋਹਗਡ਼ P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
166 NARINDER SINGH(Self)
PB-17-004-032-001/1		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL004514 Credited 13/04/2018  
167 SHINGARA SINGH(Self)
PB-17-004-032-001/101		SC ਲੋਹਗਡ਼ A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL004514 Credited 13/04/2018  
168 MANJIT SINGH(Self)
PB-17-004-032-001/385		SC ਲੋਹਗਡ਼ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL004514 Credited 13/04/2018  
Daily Attendence2163113146152161159              
Category Amount Paid(In Rs.)
Amount Paid SC 146870
Amount Paid ST 0
Amount Paid Other 7980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 154850
Average Per labour 921.7262
Total man days : 815