Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:01:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 1228 Date From : 21/08/2020    Date To : 27/08/2020 Sanction No. : 2617004/2020-2021/13804/AS    Sanction Date : 10/07/2020
Work Code : 2617004036/WH/93512 Work Name : DESILTING OF POND NAHRA (2617004036/WH/93512)
     

Measurement Book Detail
MB NO.  1770        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 NIRMAL SINGH(Self)
PB-17-004-036-001/191		OTHER ਨਾਹਰਾਂ A A A P A A A 1 225 225 0 0 225 PUNJAB & SIND BANKSanghaPSIB000046 2617004WL005438 Credited 19/09/2020  
2 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
3 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
4 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
5 INTWARI(Wife)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
6 RAMESHA DEVI(Wife)
PB-17-004-036-001/21		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
7 SURJEET KAUR(Wife)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
8 SHINDER KAUR(Wife)
PB-17-004-036-001/228		SC ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
9 BALJEET KAUR(Wife)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
10 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ A P A A P P P 4 225 900 0 0 900 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
11 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ A P A A P P P 4 225 900 0 0 900 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
12 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
13 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
14 PREM KAUR(Wife)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
15 BIMLA DEVI(Wife)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
16 BALA DEVI(Wife)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
17 BANTU DEVI(Wife)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
18 BALVIR KAUR(Wife)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
19 PARMJEET KAUR(Wife)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
20 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
21 JASKARAN SINGH(Son)
PB-17-004-036-001/344		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
22 KULWINDER KAUR(Wife)
PB-17-004-036-001/43		OTHER ਨਾਹਰਾਂ A P A A P P P 4 225 900 0 0 900 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
23 SEEMA RANI(Wife)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
24 SUMAN DEVI(Wife)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
25 AMARJIT KAUR(Wife)
PB-17-004-036-001/66		SC ਨਾਹਰਾਂ P P A A A A A 2 225 450 0 0 450 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
26 BIMLA(Wife)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P A A P P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
27 JASVIR KAUR(Daughter)
PB-17-004-036-001/72		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
28 AMARJIT KAUR(Self)
PB-17-004-036-001/96		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
29 DC RAM(Self)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P A P P P A 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
30 MAINA DEVI(Wife)
PB-17-004-036-001/282		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKJhanda kalanPSIB0000602 2617004WL005438 Credited 19/09/2020  
31 GURCHARAN KAUR
PB-17-004-036-001/253		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
32 PREM KAUR
PB-17-004-036-001/266		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL008457 Credited 07/11/2020  
33 GIRNA
PB-17-004-036-001/280		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005438 Credited 19/09/2020  
34 BIKKAR SINGH(Self)
PB-17-004-036-001/182		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005438 Credited 19/09/2020  
35 RAMESH RAI(Self)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005438 Credited 19/09/2020  
36 PRITAM KAUR
PB-17-004-036-001/287		SC ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005438 Credited 19/09/2020  
37 AVTAR SINGH(Self)
PB-17-004-036-001/78		SC ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL005438 Credited 19/09/2020  
38 AJAIB SINGH(Self)
PB-17-004-036-001/88		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL005438 Credited 19/09/2020  
39 GURMAIL SINGH(Self)
PB-17-004-036-001/66		SC ਨਾਹਰਾਂ P P A A A A A 2 225 450 0 0 450 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005438 Credited 19/09/2020  
40 RANDHIR SINGH(Self)
PB-17-004-036-001/53		OTHER ਨਾਹਰਾਂ A P A A P A A 2 225 450 0 0 450 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL005438 Credited 19/09/2020  
41 KARAMJEET KAUR(Self)
PB-17-004-036-001/170		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005438 Credited 19/09/2020  
42 HARJINDER SINGH(Self)
PB-17-004-036-001/115		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005438 Credited 19/09/2020  
43 SUKHDEV SINGH(Self)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ P P A A A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
44 BANTA SINGH(Self)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
45 BALVIR SINGH(Self)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P P A A A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
46 GURDIAL SINGH(Self)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P A A A A A 2 225 450 0 0 450 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
47 VIDYA DEVI(Self)
PB-17-004-036-001/128		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
48 VIR SINGH(Self)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
49 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
50 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/121		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
51 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ A P A A A A P 2 225 450 0 0 450 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
52 TARA CHAND(Self)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
53 RESHMA(Wife)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
54 CHARANJIT SINGH(Self)
PB-17-004-036-001/22		SC ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
55 KUSHALIYA DEVI(Wife)
PB-17-004-036-001/221		OTHER ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
56 DUDHA RAM(Self)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
57 BIRBAL SINGH(Self)
PB-17-004-036-001/260		OTHER ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
58 BALJINDER KAUR(Wife)
PB-17-004-036-001/9		OTHER ਨਾਹਰਾਂ P P A A A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
59 PARWINDER SINGH(Self)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL008457 Credited 07/11/2020  
60 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
61 BABBU LAL(Self)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
62 BIMLA DEVI(Wife)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
63 RAMJI DASS(Self)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
64 BALDEV SINGH(Self)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
65 TEJA SINGH(Self)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ A P A A A A A 1 225 225 0 0 225 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 21/09/2020  
66 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
67 MOHRALI DEVI(Wife)
PB-17-004-036-001/133		SC ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005438 Credited 19/09/2020  
68 MANDER SINGH(Self)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ A A A A A P P 2 225 450 0 0 450 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005438 Credited 19/09/2020  
69 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005438 Credited 19/09/2020  
70 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
71 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
72 KALI DEVI(Wife)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
73 ROSHNI DEVI(Wife)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
74 MADHU RAM(Self)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
75 PREM SINGH(Self)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
76 PREM SINGH(Self)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
77 BANWARI LAL(Self)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
78 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
79 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
80 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
81 LAKHVEER SINGH(Husband)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ A P A P P A A 3 225 675 0 0 675 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
82 RAJINDER .SINGH(Husband)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
83 DULLA RAM(Self)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ P P A A A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
84 KULWANT SINGH(Self)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ A A A A A A P 1 225 225 0 0 225 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
85 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005438 Credited 19/09/2020  
86 AJAIB SINGH(Self)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005438 Credited 19/09/2020  
87 KARMJEET KAUR(Wife)
PB-17-004-036-001/119		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
88 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/102		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
89 PARKASH KAUR(Wife)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
90 KARAMJEET KAUR(Wife)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
91 MUKESH KUMAR(Son)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ A A A P P A A 2 225 450 0 0 450 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
92 DATO(Wife)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
93 AKASH KAUR(Daughter)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P A A A P P 4 225 900 0 0 900 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
94 SAROJ KAUR(Wife)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
95 JEETA RANI(Daughter)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
96 malkeet kaur(Wife)
PB-17-004-036-001/184		OTHER ਨਾਹਰਾਂ A P A A P P P 4 225 900 0 0 900 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
97 MANJEET KAUR(Wife)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
98 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
99 BALWINDER SINGH(Self)
PB-17-004-036-001/229		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
100 SHANTI DEVI(Wife)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
101 RAJ KAUR
PB-17-004-036-001/274		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
102 HARBANS KAUR(Wife)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
103 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
104 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
105 ANITA(Wife)
PB-17-004-036-001/251		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL005438 Credited 19/09/2020  
106 PARAMJEET KAUR(Wife)
PB-17-004-036-001/241		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
107 BALJINDER KAUR(Wife)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
108 BALWINDER KAUR(Wife)
PB-17-004-036-001/95		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
109 SUMI(Wife)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
110 MANPREET KAUR(Wife)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
111 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ A A A P P P P 4 225 900 0 0 900 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
112 MURTI DEVI(Wife)
PB-17-004-036-001/89		SC ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
113 RAJ KAUR(Wife)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
114 KALLO(Wife)
PB-17-004-036-001/32		OTHER ਨਾਹਰਾਂ A A A P P P P 4 225 900 0 0 900 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
115 PARMJEET KAUR(Wife)
PB-17-004-036-001/325		SC ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
116 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
117 Sital singh(Self)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
118 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL005438 Credited 19/09/2020  
119 INDERJEET SINGH(Self)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL005438 Credited 19/09/2020  
120 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL005438 Credited 19/09/2020  
121 KEWAL SINGH(Self)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ A P A P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL005438 Credited 19/09/2020  
Daily Attendence88105088108111112              
Category Amount Paid(In Rs.)
Amount Paid SC 109575
Amount Paid ST 0
Amount Paid Other 28125


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 137700
Average Per labour 1138.0165
Total man days : 612