Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jul-2024 02:48:43 AM

Mustroll Report	Back

STATE : ਪੰਜਾਬ

DISTRICT : MANSA

BLOCK : ਮਾਨਸਾ

PANCHAYAT : ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ

Muster Roll No. : 2247	Date From : 11/12/2021 Date To : 17/12/2021	Sanction No. : 2617003/2021-2022/16248/AS Sanction Date : 11/06/2021
Work Code : 2617003019/WH/9989013463	Work Name : DIGGING OF POND IN KHARAK SINGH WALA (2617003019/WH/9989013463)

Measurement Book Detail

MB NO. 838 Page NO. 147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	7	Total Attendance	Wage Per Day	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	MITHU SINGH(Self) PB-17-003-019-001/276	OTHER	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	A	A	A	A	2	200	400	0	0	400	PUNJAB NATIONAL BANK	Maur	PUNB0063510	2617003WL007941	Credited	23/12/2021
2	JAGDEV SINGH(Self) PB-17-003-019-001/287	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Maur	PUNB0063510	2617003WL007941	Credited	22/12/2021
3	BALWANT SINGH(Self) PB-17-003-019-001/39	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	P	P	P	A	5	200	1000	0	0	1000	SATLUJ GRAMIN BANK	UBHA	0000002	2617003WL007941	Credited	22/12/2021
4	MANJIT KAUR(Wife) PB-17-003-019-001/91	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	MANSA	1880023	2617003WL007941	Credited	22/12/2021
5	PARMJEET KAUR(Self) PB-17-003-019-001/104	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Ubha	1880014	2617003WL007941	Credited	22/12/2021
6	AJAIB SINGH(Self) PB-17-003-019-001/128	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Ubha	1880014	2617003WL007941	Credited	22/12/2021
7	GURJEET KAUR(Wife) PB-17-003-019-001/147	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
8	NASIB KAUR(Wife) PB-17-003-019-001/151	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
9	RANI KAUR(Self) PB-17-003-019-001/157	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	A	A	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
10	PARMJEET KAUR(Wife) PB-17-003-019-001/164	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
11	JAGDEEP KAUR(Wife) PB-17-003-019-001/106	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
12	KULDEEP KAUR(Wife) PB-17-003-019-001/108	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	P	A	A	A	A	2	200	400	0	0	400	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
13	RANI KAUR(Wife) PB-17-003-019-001/1	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
14	SURJEET KAUR(Self) PB-17-003-019-001/100	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
15	VEERPAL KAUR(Wife) PB-17-003-019-001/111	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
16	JEET SINGH(Self) PB-17-003-019-001/112	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
17	BALJEET KAUR(Wife) PB-17-003-019-001/121	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	A	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
18	PARMJEET KAUR(Wife) PB-17-003-019-001/125	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
19	MANPREET KAUR(Wife) PB-17-003-019-001/126	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
20	PARMJEET KAUR(Wife) PB-17-003-019-001/127	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	A	P	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
21	KIRANPAL KAUR(Self) PB-17-003-019-001/168	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
22	KAKI KAUR(Wife) PB-17-003-019-001/169	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
23	PARMJEET KAUR(Wife) PB-17-003-019-001/173	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
24	KARNAIL KAUR(Wife) PB-17-003-019-001/185	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
25	SWARAN KAUR(Self) PB-17-003-019-001/189	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
26	SARBJEET KAUR(Wife) PB-17-003-019-001/177	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	A	P	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
27	Veerpal Kaur(Wife) PB-17-003-019-001/226	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	A	P	P	A	2	200	400	0	0	400	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
28	SARBJEET KAUR(Wife) PB-17-003-019-001/95	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	A	A	A	P	A	2	200	400	0	0	400	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
29	VEERPAL KAUR(Wife) PB-17-003-019-001/99	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
30	JAGJIT SINGH(Self) PB-17-003-019-001/57	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
31	HARDEEP KAUR(Mother) PB-17-003-019-001/73	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
32	MURATI KAUR(Wife) PB-17-003-019-001/78	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	A	A	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
33	manjit singh(Son) PB-17-003-019-001/82	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
34	JASWANT KAUR(Self) PB-17-003-019-001/84	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
35	PARMJEET KAUR(Wife) PB-17-003-019-001/36	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
36	JASVEER KAUR(Wife) PB-17-003-019-001/320	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
37	NACHATAR SINGH(Self) PB-17-003-019-001/6	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
38	JASVIR KAUR(Wife) PB-17-003-019-001/65	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
39	RANJIT KAUR(Self) PB-17-003-019-001/66	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	A	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
40	MANJEET KAUR(Wife) PB-17-003-019-001/256	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
41	RAJ KAUR(Wife) PB-17-003-019-001/27	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
42	sarabjit kaur(Wife) PB-17-003-019-001/56	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	SATLUJ GRAMIN BANK	Ubha	PSIB0SGB002	2617003WL007941	Credited	22/12/2021
43	BINDER SINGH(Wife) PB-17-003-019-001/88	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	A	A	A	A	A	1	200	200	0	0	200	SATLUJ GRAMIN BANK	Ubha	PSIB0SGB002	2617003WL007941	Credited	22/12/2021
44	MANJEET KAUR(Wife) PB-17-003-019-001/141	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Ubha	PSIB0SGB002	2617003WL007941	Credited	22/12/2021
45	KARNAIL SINGH(Self) PB-17-003-019-001/51	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
46	Parminder Kaur(Wife) PB-17-003-019-001/37	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
47	AMARJEET KAUR(Self) PB-17-003-019-001/208	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	A	P	P	A	4	200	800	0	0	800	SATLUJ GRAMIN BANK	Ubha	PSIB0SGB002	2617003WL007941	Credited	22/12/2021
48	KULWANT KAUR(Self) PB-17-003-019-001/182	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
49	Amandeep Kaur(Wife) PB-17-003-019-001/152	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
50	HAPPY KAUR(Wife) PB-17-003-019-001/328	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
51	VEERPAL KAUR(Wife) PB-17-003-019-001/272	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
52	MALKEET KAUR(Wife) PB-17-003-019-001/92	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
53	GURDEV SINGH(Self) PB-17-003-019-001/9	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
54	PAL KAUR(Self) PB-17-003-019-001/32	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
55	JAGDEV KAUR(Self) PB-17-003-019-001/67	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
56	CHARANJEET KAUR(Self) PB-17-003-019-001/21	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
57	JASWANT KAUR(Self) PB-17-003-019-001/69	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	P	A	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
58	BABAN SINGH(Self) PB-17-003-019-001/269	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
59	CHARAN SINGH(Self) PB-17-003-019-001/3	OTHER	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	SADDA SINGH WALA	PUNB0PGB003	2617003WL007941	Credited	23/12/2021
60	CHARAN SINGH(Self) PB-17-003-019-001/59	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	UBHA	PUNB0PGB003	2617003WL007941	Credited	22/12/2021
61	SIMARJEET KAUR(Wife) PB-17-003-019-001/277	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB & SIND BANK	Maur Mandi	PSIB0021399	2617003WL007941	Credited	22/12/2021
62	MALKEET KAUR(Wife) PB-17-003-019-001/98	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	A	A	A	A	2	200	400	0	0	400	ORIENTAL BANK OF COMMERCE	GHUMAN KALAN	ORBC0101740	2617003WL007941	Credited	22/12/2021
63	gurmail singh(Husband) PB-17-003-019-001/205	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	ORIENTAL BANK OF COMMERCE	GHUMAN KALAN	ORBC0101740	2617003WL007941	Credited	22/12/2021
64	SAROOP KAUR PB-17-003-019-001/211	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
65	KULJEET KAUR(Wife) PB-17-003-019-001/24	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
66	MANJIT KAUR(Self) PB-17-003-019-001/201	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
67	KARNAIL SINGH(Self) PB-17-003-019-001/202	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
68	parmjeet kaur(Wife) PB-17-003-019-001/2	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
69	SARBJEET KAUR(Wife) PB-17-003-019-001/191	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
70	MOHINDER SINGH(Self) PB-17-003-019-001/133	OTHER	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	24/12/2021
71	charanjit kaur(Wife) PB-17-003-019-001/137	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
72	SUKHDEEP KAUR(Wife) PB-17-003-019-001/120	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	A	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
73	parmjeet kaur(Wife) PB-17-003-019-001/87	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
74	kulwinder kaur(Wife) PB-17-003-019-001/8	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
75	charnjit kaur(Wife) PB-17-003-019-001/80	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
76	BIRBAL KAUR(Self) PB-17-003-019-001/270	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
77	Raj kaur(Wife) PB-17-003-019-001/38	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	A	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
78	BALJINDER(Wife) PB-17-003-019-001/319	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	A	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
79	SARABJIT KAUR(Wife) PB-17-003-019-001/291	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
80	SARBJEET KAUR(Wife) PB-17-003-019-001/132	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	ORIENTAL BANK OF COMMERCE	GHUMAN KALAN	ORBC0101740	2617003WL007941	Credited	22/12/2021
81	Jaspal kaur(Wife) PB-17-003-019-001/238	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	ORIENTAL BANK OF COMMERCE	GHUMAN KALAN	ORBC0101740	2617003WL007941	Credited	22/12/2021
82	Amarjit kaur(Self) PB-17-003-019-001/239	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	P	A	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
83	MANJIT KAUR(Wife) PB-17-003-019-001/242	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
84	SUKHWINDER KAUR(Wife) PB-17-003-019-001/244	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	A	A	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
85	Gurmail kaur(Wife) PB-17-003-019-001/228	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Mansa	PUNB0054310	2617003WL007941	Credited	22/12/2021
86	Surjit kaur(Self) PB-17-003-019-001/229	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	A	A	3	200	600	0	0	600	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
87	Amarjit Kaur(Wife) PB-17-003-019-001/232	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
88	Sukhpal Kaur(Wife) PB-17-003-019-001/220	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
89	Veerpal kaur(Wife) PB-17-003-019-001/176	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
90	MITHU SINGH(Self) PB-17-003-019-001/178	OTHER	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	23/12/2021
91	PARMJEET KAUR(Self) PB-17-003-019-001/180	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
92	KULDEEP KAUR(Self) PB-17-003-019-001/204	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
93	KIRANJEET KAUR(Wife) PB-17-003-019-001/140	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	A	A	A	A	2	200	400	0	0	400	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
94	RANJIT KAUR(Wife) PB-17-003-019-001/148	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
95	KULWINDER KAUR(Wife) PB-17-003-019-001/149	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
96	PARMJEET KAUR(Wife) PB-17-003-019-001/142	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
97	PARVEEN KAUR(Wife) PB-17-003-019-001/118	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
98	GURMAIL KAUR(Wife) PB-17-003-019-001/122	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	A	A	P	A	3	200	600	0	0	600	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
99	NASIB KAUR(Wife) PB-17-003-019-001/110	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
100	MANDEEP KAUR(Wife) PB-17-003-019-001/303	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
101	SIMARJEET KAUR(Wife) PB-17-003-019-001/268	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	A	A	A	A	2	200	400	0	0	400	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
102	GURMAIL KAUR(Wife) PB-17-003-019-001/302	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
103	room kaur(Wife) PB-17-003-019-001/5	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
104	SUKHJINDER KAUR(Wife) PB-17-003-019-001/94	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
105	MANGAL SINGH(Self) PB-17-003-019-001/102	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
106	JARNAIL KAUR(Wife) PB-17-003-019-001/10	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
107	GURMAIL SINGH(Self) PB-17-003-019-001/167	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
108	MANJEET KAUR(Self) PB-17-003-019-001/163	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
109	PREETAM SINGH(Self) PB-17-003-019-001/150	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
110	MUKHTIAR KAUR(Self) PB-17-003-019-001/199	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
111	Gurnam kaur(Self) PB-17-003-019-001/227	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	22/12/2021
112	GOLU KAUR(Self) PB-17-003-019-001/212	OTHER	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB NATIONAL BANK	Ghuman Kalan, Distt. Bhatinda	PUNB0174010	2617003WL007941	Credited	24/12/2021
113	BEYANT KAUR(Wife) PB-17-003-019-001/113	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	A	P	P	A	2	200	400	0	0	400	UNION BANK OF INDIA	MAURMANDI	UBIN0931942	2617003WL007941	Credited	22/12/2021
114	JASWINDER KAUR(Self) PB-17-003-019-001/203	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	STATE BANK OF INDIA	JOGA	SBIN0002373	2617003WL007941	Credited	22/12/2021
115	PAL KAUR(Self) PB-17-003-019-001/200	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	STATE BANK OF INDIA	MAUR MANDI	SBIN0001732	2617003WL007941	Credited	22/12/2021
116	Rupinder kaur(Wife) PB-17-003-019-001/55	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	STATE BANK OF INDIA	MAUR MANDI	SBIN0001732	2617003WL007941	Credited	22/12/2021
117	Baljeet kaur PB-17-003-019-001/231	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	A	A	A	P	P	P	A	3	200	600	0	0	600	STATE BANK OF INDIA	MAUR MANDI	SBIN0001732	2617003WL007941	Credited	22/12/2021
118	RAMANDEEP KAUR(Wife) PB-17-003-019-001/313	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	P	P	A	5	200	1000	0	0	1000	STATE BANK OF INDIA	SHEIKHPURA	SBIN0050404	2617003WL007941	Credited	22/12/2021
119	SARBJIT KAUR(Wife) PB-17-003-019-001/295	OTHER	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	P	P	P	A	5	200	1000	0	0	1000	HDFC	BHIKHI BRANCH	HDFC0001426	2617003WL007941	Credited	23/12/2021
120	GURSEWAK SINGH(Self) PB-17-003-019-001/300	OTHER	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	A	P	P	P	A	5	200	1000	0	0	1000	HDFC	MAUR MANDI	HDFC0002193	2617003WL007941	Credited	23/12/2021
121	Jarnail Kaur(Wife) PB-17-003-019-001/233	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	INDIAN BANK	Indian Bank Nangal Kalan	IDIB000N535	2617003WL007941	Credited	22/12/2021
122	Paramjit Kaur(Wife) PB-17-003-019-001/237	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	INDIAN BANK	MANSA	IDIB000M245	2617003WL007941	Credited	22/12/2021
123	SARBJIT KAUR(Wife) PB-17-003-019-001/283	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	A	A	5	200	1000	0	0	1000	INDIAN BANK	MAUR MANDI	IDIB000M671	2617003WL007941	Credited	22/12/2021
124	VEERPAL KAUR(Wife) PB-17-003-019-001/85	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	A	P	P	P	P	A	5	200	1000	0	0	1000	CANARA BANK	Maur	CNRB0005888	2617003WL007941	Credited	22/12/2021
125	RANI KAUR(Self) PB-17-003-019-001/289	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	BANK OF INDIA	MAUR MANDI	BKID0006361	2617003WL007941	Credited	22/12/2021
126	Surjit singh(Self) PB-17-003-019-001/219	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	P	P	P	A	6	200	1200	0	0	1200	STATE BANK OF INDIA	MAUR	SBIN0050045	2617003WL007941	Credited	22/12/2021
127	MURATI KAUR(Wife) PB-17-003-019-001/75	SC	ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ	P	P	P	A	A	P	A	4	200	800	0	0	800	INDIAN BANK	MAUR MANDI	IDIB000M671	2617003WL007941	Credited	22/12/2021
	Daily Attendence			79	88	97	99	114	115	0

Category Amount Paid(In Rs.)
Amount Paid SC	112000
Amount Paid ST	0
Amount Paid Other	6400

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	118400
Average Per labour	932.2834

Total man days : 592