Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:07:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 3880 Date From : 16/02/2021    Date To : 22/02/2021 Sanction No. : 2617004/2020-2021/49/AS    Sanction Date : 22/01/2021
Work Code : 2617004036/RC/9989032329 Work Name : Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329)
     

Measurement Book Detail
MB NO.  1770        Page NO.  92

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 KULJINDER KAUR(Wife)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2617004WL015286 Credited 12/03/2021  
2 GURMEET KAUR(Wife)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ P P P A A A A 3 205 615 0 0 615 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
3 TASVEER SINGH(Self)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P A A P A P 4 205 820 0 0 820 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
4 GUDDI(Wife)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P P A P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
5 SURJEET KAUR(Wife)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
6 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
7 KALA RAM(Self)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ P P P A A A A 3 205 615 0 0 615 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
8 PARMJEET KAUR(Wife)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ P P P A A A A 3 205 615 0 0 615 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
9 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ A P P P P A A 4 205 820 0 0 820 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
10 JEETO DEVI(Wife)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
11 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
12 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
13 INTWARI(Wife)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P P P A A 5 205 1025 0 0 1025 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
14 RAMESHA DEVI(Wife)
PB-17-004-036-001/21		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
15 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
16 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
17 KASHMIR KAUR(Wife)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL017323 Credited 06/02/2022  
18 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
19 BIMLA DEVI(Wife)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
20 BANTU DEVI(Wife)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
21 BALVIR KAUR(Wife)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
22 SUKHWINDER SINGH(Son)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
23 KAMLA DEVI(Wife)
PB-17-004-036-001/300		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
24 BATRI(Wife)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
25 SATISH KUMAR(Self)
PB-17-004-036-001/349		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
26 RANJEET SINGH(Self)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
27 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
28 SHINDER SINGH(Self)
PB-17-004-036-001/353		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
29 KULDEEP SINGH(Self)
PB-17-004-036-001/360		SC ਨਾਹਰਾਂ P P P A P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 12/03/2021  
30 DARSHAN SINGH(Self)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P P P A A A 4 205 820 0 0 820 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
31 SEEMA RANI(Wife)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
32 VIRPAL KAUR(Wife)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
33 SUMAN DEVI(Wife)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
34 BIMLA(Wife)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
35 JASVIR KAUR(Daughter)
PB-17-004-036-001/72		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
36 DIMPAL(Wife)
PB-17-004-036-001/86		SC ਨਾਹਰਾਂ P A P A A A A 2 205 410 0 0 410 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
37 AMARJIT KAUR(Self)
PB-17-004-036-001/96		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
38 PREM KAUR
PB-17-004-036-001/266		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 12/03/2021  
39 KALI DEVI
PB-17-004-036-001/149		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 12/03/2021  
40 RAJESH KUMAR(Self)
PB-17-004-036-001/242		OTHER ਨਾਹਰਾਂ A A P P P A A 3 205 615 0 0 615 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 12/03/2021  
41 KARAMJEET KAUR(Self)
PB-17-004-036-001/170		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL015286 Credited 12/03/2021  
42 JANGIR SINGH(Self)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL015286 Credited 12/03/2021  
43 AVTAR SINGH(Self)
PB-17-004-036-001/78		SC ਨਾਹਰਾਂ A A A P P A A 2 205 410 0 0 410 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL015286 Credited 15/03/2021  
44 DHARAM SINGH(Self)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ A P A P A A A 2 205 410 0 0 410 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL015286 Credited 12/03/2021  
45 MOHINDER SINGH(Self)
PB-17-004-036-001/64		OTHER ਨਾਹਰਾਂ P P P P A A A 4 205 820 0 0 820 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
46 BILLU RAM(Self)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
47 MOHINDER SINGH(Self)
PB-17-004-036-001/8		SC ਨਾਹਰਾਂ P P P A P A A 4 205 820 0 0 820 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 15/03/2021  
48 PARWINDER SINGH(Self)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ P A A A A A P 2 205 410 0 0 410 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
49 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
50 TEJA SINGH(Self)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ P P P A A A A 3 205 615 0 0 615 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
51 DALJIT SINGH(Self)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ P P P P A A A 4 205 820 0 0 820 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
52 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P P P P A A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 15/03/2021  
53 BABBU LAL(Self)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P P P A A P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
54 RUMALI LAL(Self)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
55 AMARJEET SINGH(Self)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ P P P P P A A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
56 SHER SINGH(Self)
PB-17-004-036-001/21		SC ਨਾਹਰਾਂ P A P P A A A 3 205 615 0 0 615 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 15/03/2021  
57 KUSHALIYA DEVI(Wife)
PB-17-004-036-001/221		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
58 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
59 DARSHAN KAUR(Self)
PB-17-004-036-001/151		OTHER ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 15/03/2021  
60 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
61 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 15/03/2021  
62 DALIP SINGH(Self)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
63 BIRA BAI(Wife)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 15/03/2021  
64 VIDYA DEVI(Self)
PB-17-004-036-001/128		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
65 SUKHDEV SINGH(Self)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
66 KEHAR SINGH(Son)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
67 AMARJIT KAUR(Wife)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ A A A P P A A 2 205 410 0 0 410 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
68 BALVIR SINGH(Self)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
69 AMARJIT SINGH(Self)
PB-17-004-036-001/102		SC ਨਾਹਰਾਂ A P A P P A A 3 205 615 0 0 615 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
70 GURDIAL SINGH(Self)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P P P A A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 15/03/2021  
71 MOHRALI DEVI(Wife)
PB-17-004-036-001/133		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 15/03/2021  
72 JEET SINGH(Self)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ P A P P A A A 3 205 615 0 0 615 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 12/03/2021  
73 KULWANT SINGH(Self)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 15/03/2021  
74 DARSHAN SINGH(Self)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 15/03/2021  
75 RAJ KUMAR(Self)
PB-17-004-036-001/86		SC ਨਾਹਰਾਂ P P A A A A A 2 205 410 0 0 410 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL015286 Credited 12/03/2021  
76 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL015286 Credited 12/03/2021  
77 GURPREET SINGH(Self)
PB-17-004-036-001/332		SC ਨਾਹਰਾਂ P P P A P A A 4 205 820 0 0 820 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL015286 Credited 12/03/2021  
78 MANDER SINGH(Self)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ P P P A A A A 3 205 615 0 0 615 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL015286 Credited 12/03/2021  
79 RAJINDER .SINGH(Husband)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
80 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
81 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
82 KRISHAN KUMAR(Self)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
83 KULWANT SINGH(Self)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ P P P A P A A 4 205 820 0 0 820 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
84 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
85 RAJ KUMAR(Self)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ P P P A P A P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
86 DULLA RAM(Self)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
87 AJAIB SINGH(Self)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P P A P P A A 4 205 820 0 0 820 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
88 DOLAT SINGH(Self)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
89 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
90 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ A A A P P A P 3 205 615 0 0 615 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
91 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
92 KALI DEVI(Wife)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
93 ROSHNI DEVI(Wife)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL015286 Credited 12/03/2021  
94 PREM SINGH(Self)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
95 DARSHAN SINGH(Self)
PB-17-004-036-001/95		SC ਨਾਹਰਾਂ A P A P P A P 4 205 820 0 0 820 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
96 MADHU RAM(Self)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P P P A A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL015286 Credited 12/03/2021  
97 SUMI(Wife)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
98 PARMJIT KAUR(Daughter)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
99 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
100 MANPREET KAUR(Wife)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ P P A A P A A 3 205 615 0 0 615 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
101 MURTI DEVI(Wife)
PB-17-004-036-001/89		SC ਨਾਹਰਾਂ A A P P P A P 4 205 820 0 0 820 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
102 KAUSHILYA DEVI(Wife)
PB-17-004-036-001/288		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
103 BHAJAN SINGH(Son)
PB-17-004-036-001/288		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
104 VIKRAMJEET SINGH(Self)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ P P P A A A P 4 205 820 0 0 820 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
105 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ P P P A A A P 4 205 820 0 0 820 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
106 PARAMJIT KAUR(Wife)
PB-17-004-036-001/340		SC ਨਾਹਰਾਂ A P P P P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
107 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
108 SARABJEET KAUR(Wife)
PB-17-004-036-001/343		SC ਨਾਹਰਾਂ A A P P P A P 4 205 820 0 0 820 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
109 KALU RAM(Self)
PB-17-004-036-001/345		OTHER ਨਾਹਰਾਂ A A P A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
110 Satpal Singh(Self)
PB-17-004-036-001/358		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
111 Pali Devi(Wife)
PB-17-004-036-001/358		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
112 SANJU BALA(Wife)
PB-17-004-036-001/349		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
113 KIRNA(Self)
PB-17-004-036-001/350		SC ਨਾਹਰਾਂ P P P A P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
114 BASANTI SINGH(Husband)
PB-17-004-036-001/350		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
115 BALWANT SINGH
PB-17-004-036-001/351		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
116 PARVEEN KAUR
PB-17-004-036-001/351		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
117 KULWANT KAUR(Wife)
PB-17-004-036-001/352		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
118 TELLU BAI(Wife)
PB-17-004-036-001/360		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
119 RAJ KAUR(Wife)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
120 AMANDEEP KAUR(Wife)
PB-17-004-036-001/55		SC ਨਾਹਰਾਂ A A A P P A A 2 205 410 0 0 410 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
121 PARKASH KAUR(Wife)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
122 KARAMJEET KAUR(Wife)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P A P A P A P 4 205 820 0 0 820 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
123 SUKHI RANI(Wife)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
124 AKASH KAUR(Daughter)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P P A P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
125 DATO(Wife)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ P A P P P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
126 SAROJ KAUR(Wife)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
127 MANJEET KAUR(Wife)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ A A P P P A P 4 205 820 0 0 820 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
128 PROMILA RANI(Wife)
PB-17-004-036-001/199		OTHER ਨਾਹਰਾਂ A P P P P A P 5 205 1025 0 0 1025 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
129 MAHINGA SINGH(Self)
PB-17-004-036-001/192		OTHER ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
130 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
131 ANITA(Wife)
PB-17-004-036-001/251		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL015286 Credited 15/03/2021  
132 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 15/03/2021  
133 MANGA SINGH(Self)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P P P P A P 6 205 1230 0 0 1230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
134 PARAMJEET KAUR(Wife)
PB-17-004-036-001/241		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL015286 Credited 12/03/2021  
135 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ A P P P P A A 4 205 820 0 0 820 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL015286 Credited 15/03/2021  
136 KEWAL SINGH(Self)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P P P P A A P 5 205 1025 0 0 1025 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL015286 Credited 15/03/2021  
137 JAGDISH RAI(Self)
PB-17-004-036-001/300		SC ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL015286 Credited 12/03/2021  
138 AMARJEET KAUR(Wife)
PB-17-004-036-001/192		OTHER ਨਾਹਰਾਂ P A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL015286 Credited 15/03/2021  
139 RANI(Wife)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P P A P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL015286 Credited 12/03/2021  
Daily Attendence123105114105108096              
Category Amount Paid(In Rs.)
Amount Paid SC 114800
Amount Paid ST 0
Amount Paid Other 18655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 133455
Average Per labour 960.1079
Total man days : 651