Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:29:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਲੋਹਗਡ਼
Muster Roll No. : 1337 Date From : 09/02/2018    Date To : 15/02/2018 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 P P P A A 4 180 720 0 0 720     2617004WL005240 Credited 13/04/2018  
2 RAM RAKHA(Self)
PB-17-004-032-001/310		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720     2617004WL005240 Credited 13/04/2018  
3 GURDEEP SINGH(Self)
PB-17-004-032-001/467		SC ਲੋਹਗਡ਼ P A P P A A A 3 180 540 0 0 540     2617004WL005240 Credited 13/04/2018  
4 JOGINDER SINGH(Self)
PB-17-004-032-001/148		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
5 KIRPAL KAUR(Mother)
PB-17-004-032-001/173		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
6 MANJEET KAUR(Wife)
PB-17-004-032-001/175		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
7 MANDEEP KAUR(Wife)
PB-17-004-032-001/18		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
8 KARHO KAUR(Wife)
PB-17-004-032-001/180		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
9 PREM KAUR(Wife)
PB-17-004-032-001/2		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
10 SARBJIT KAUR(Wife)
PB-17-004-032-001/213		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
11 RAJ KAUR(Wife)
PB-17-004-032-001/113		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
12 AMARJEET KAUR(Wife)
PB-17-004-032-001/321		OTHER ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
13 JAI PAL KAUR(Wife)
PB-17-004-032-001/351		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
14 AMARJEET KAUR(Self)
PB-17-004-032-001/392		OTHER ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
15 JAGJIT SINGH(Self)
PB-17-004-032-001/396		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
16 BAKHTAWAR SINGH(Self)
PB-17-004-032-001/464		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
17 RUKMI BAI(Wife)
PB-17-004-032-001/466		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
18 PAL KAUR(Wife)
PB-17-004-032-001/249		SC ਲੋਹਗਡ਼ P P P P A A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
19 JASWINDER KAUR(Wife)
PB-17-004-032-001/66		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
20 SOYA RANI(Wife)
PB-17-004-032-001/95		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
21 GURMEET KAUR(Wife)
PB-17-004-032-001/84		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL005240 Credited 13/04/2018  
22 SANTU RANI(Self)
PB-17-004-032-001/122		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL005240 Credited 13/04/2018  
23 SAROJ KAUR(Wife)
PB-17-004-032-001/142		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
24 SUMITRA(Wife)
PB-17-004-032-001/121		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
25 MURTI BAI(Wife)
PB-17-004-032-001/117		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
26 SURJIT KAUR(Wife)
PB-17-004-032-001/119		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
27 lashmi bai(Self)
PB-17-004-032-001/198		SC ਲੋਹਗਡ਼ P P P A P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
28 JEET KAUR(Wife)
PB-17-004-032-001/159		SC ਲੋਹਗਡ਼ P A P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
29 PRITAM KAUR(Self)
PB-17-004-032-001/25		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
30 KULWANT KAUR(Wife)
PB-17-004-032-001/227		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
31 BIMLA(Wife)
PB-17-004-032-001/239		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
32 MUKHTIYAR KAUR(Wife)
PB-17-004-032-001/241		SC ਲੋਹਗਡ਼ A P P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
33 KULWANT KAUR(Wife)
PB-17-004-032-001/271		OTHER ਲੋਹਗਡ਼ A A A A P A A 1 180 180 0 0 180 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
34 MAYA BAI(Wife)
PB-17-004-032-001/276		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
35 JANGIR KAUR(Wife)
PB-17-004-032-001/29		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
36 LAL SINGH(Self)
PB-17-004-032-001/466		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
37 KULWINDER SINGH(Self)
PB-17-004-032-001/35		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
38 GURCHARAN SINGH(Self)
PB-17-004-032-001/87		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKAHLUPURPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
39 MEENA RANI(Self)
PB-17-004-032-001/567		OTHER ਲੋਹਗਡ਼ P P P A A A A 3 180 540 0 0 540 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL005240 Credited 13/04/2018  
40 RANI(Wife)
PB-17-004-032-001/254		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL005240 Credited 13/04/2018  
41 KULDEEP SINGH(Son)
PB-17-004-032-001/190		SC ਲੋਹਗਡ਼ P A A P A A A 2 180 360 0 0 360 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL005240 Credited 13/04/2018  
42 HARNEK SINGH(Self)
PB-17-004-032-001/212		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL009367 Credited 31/05/2019  
43 RANU BAI(Wife)
PB-17-004-032-001/34		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
44 DARSHAN RAM(Self)
PB-17-004-032-001/241		SC ਲੋਹਗਡ਼ P A A A A A A 1 180 180 0 0 180 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL005240 Credited 13/04/2018  
45 SUCHA SINGH(Self)
PB-17-004-032-001/140		SC ਲੋਹਗਡ਼ P P P P A A A 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
46 SHEELA RANI(Wife)
PB-17-004-032-001/133		SC ਲੋਹਗਡ਼ P A A A A A A 1 180 180 0 0 180 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
47 SUKHDEV SINGH(Self)
PB-17-004-032-001/194		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
48 MANPRIT SINGH(Self)
PB-17-004-032-001/219		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
49 AMARJEET KAUR(Wife)
PB-17-004-032-001/189		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
50 MAKHAN SINGH(Self)
PB-17-004-032-001/237		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
51 LAKHMIR SINGH(Self)
PB-17-004-032-001/75		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
52 BAGA BAI(Wife)
PB-17-004-032-001/53		SC ਲੋਹਗਡ਼ A A A A P A A 1 180 180 0 0 180 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005240 Credited 13/04/2018  
53 RAJINDER SINGH(Self)
PB-17-004-032-001/230		SC ਲੋਹਗਡ਼ A P P A P A A 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCESARDULGARH 2617004WL005240 Credited 13/04/2018  
54 PREM SINGH(Self)
PB-17-004-032-001/235		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARH 2617004WL005240 Credited 13/04/2018  
55 PARWINDER SINGH(Self)
PB-17-004-032-001/257		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL007005 Credited 23/08/2018  
56 HANS RAJ(Self)
PB-17-004-032-001/341		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005240 Credited 13/04/2018  
57 BANSU KAUR(Wife)
PB-17-004-032-001/211		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL005240 Credited 13/04/2018  
58 SUKHWINDER SINGH(Son)
PB-17-004-032-001/200		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
59 RANJIT SINGH(Self)
PB-17-004-032-001/160		SC ਲੋਹਗਡ਼ A A P P A A A 2 180 360 0 0 360 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005240 Credited 13/04/2018  
60 PRITAM KAUR(Self)
PB-17-004-032-001/145		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
61 DHARAM SINGH(Self)
PB-17-004-032-001/112		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL005240 Credited 13/04/2018  
62 KASHMIR SINGH(Self)
PB-17-004-032-001/10		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
63 KRISHANA DEVI(Wife)
PB-17-004-032-001/305		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
64 NARINDER KAUR(Wife)
PB-17-004-032-001/400		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
65 MAHINDER KAUR(Mother)
PB-17-004-032-001/37		SC ਲੋਹਗਡ਼ P A A A P A A 2 180 360 0 0 360 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
66 SANTOKH SINGH(Self)
PB-17-004-032-001/242		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
67 SWARNA KAUR(Wife)
PB-17-004-032-001/63		SC ਲੋਹਗਡ਼ P A P P P A A 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
68 BALWINDER SINGH(Self)
PB-17-004-032-001/88		SC ਲੋਹਗਡ਼ A P A P P A A 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
69 MUKHTIAR SINGH(Self)
PB-17-004-032-001/9		SC ਲੋਹਗਡ਼ P P P A P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
70 RAJINDER KAUR(Wife)
PB-17-004-032-001/87		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
71 DHANNA SINGH(Self)
PB-17-004-032-001/77		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
72 KULWINDER SINGH(Self)
PB-17-004-032-001/80		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
73 AMAR KAUR(Wife)
PB-17-004-032-001/83		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
74 BHAJAN KAUR(Wife)
PB-17-004-032-001/74		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
75 JORA SINGH(Husband)
PB-17-004-032-001/94		SC ਲੋਹਗਡ਼ A A A P P A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
76 RAMESH SINGH(Self)
PB-17-004-032-001/64		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
77 TEJINDER SINGH(Self)
PB-17-004-032-001/65		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
78 BALVIR KAUR(Wife)
PB-17-004-032-001/55		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
79 PARAMJIT KAUR(Self)
PB-17-004-032-001/561		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
80 BANSU(Wife)
PB-17-004-032-001/67		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
81 AMRO(Wife)
PB-17-004-032-001/68		SC ਲੋਹਗਡ਼ P P P A P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
82 TARO BAI(Wife)
PB-17-004-032-001/69		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
83 FAUJA SINGH(Self)
PB-17-004-032-001/70		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
84 JANGIR KAUR(Wife)
PB-17-004-032-001/71		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
85 SHINDER KAUR(Self)
PB-17-004-032-001/59		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
86 KULWANT KAUR(Wife)
PB-17-004-032-001/61		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
87 AMRIKO BAI(Wife)
PB-17-004-032-001/62		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
88 NACHATAR KAUR(Self)
PB-17-004-032-001/5		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
89 SHINDERPAL KAUR(Wife)
PB-17-004-032-001/51		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
90 PARKASH KAUR(Wife)
PB-17-004-032-001/245		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
91 MAKHAN SINGH(Self)
PB-17-004-032-001/263		SC ਲੋਹਗਡ਼ P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
92 AMARJEET KAUR
PB-17-004-032-001/272		OTHER ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
93 BINDER BAI
PB-17-004-032-001/273		OTHER ਲੋਹਗਡ਼ P P A P A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
94 JANGIR SINGH(Self)
PB-17-004-032-001/275		OTHER ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
95 MAYA DEVI(Wife)
PB-17-004-032-001/28		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
96 HARDEEP KAUR(Wife)
PB-17-004-032-001/298		SC ਲੋਹਗਡ਼ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
97 RADHA DEVI(Wife)
PB-17-004-032-001/303		SC ਲੋਹਗਡ਼ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
98 KANTA DEVI(Wife)
PB-17-004-032-001/304		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
99 PARKASH KAUR(Self)
PB-17-004-032-001/250		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
100 JAGIR KAUR(Self)
PB-17-004-032-001/253		SC ਲੋਹਗਡ਼ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
101 MANJEET KAUR(Wife)
PB-17-004-032-001/23		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
102 KULWINDER KAUR(Wife)
PB-17-004-032-001/24		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
103 MAYA(Wife)
PB-17-004-032-001/389		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
104 TARO BAI
PB-17-004-032-001/395		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
105 BALWANT SINGH(Self)
PB-17-004-032-001/44		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
106 KUSHHLIYA DEVI
PB-17-004-032-001/462		SC ਲੋਹਗਡ਼ A P P A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
107 VEERPAL KAUR(Wife)
PB-17-004-032-001/306		SC ਲੋਹਗਡ਼ P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
108 JOGINDER KAUR(Wife)
PB-17-004-032-001/325		OTHER ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
109 SOMA RANI(Wife)
PB-17-004-032-001/33		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
110 PUNJAB SINGH(Self)
PB-17-004-032-001/34		SC ਲੋਹਗਡ਼ P A P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
111 LAKHMIR KAUR(Wife)
PB-17-004-032-001/317		OTHER ਲੋਹਗਡ਼ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL008797 Credited 12/03/2019  
112 JARNAIL SINGH(Self)
PB-17-004-032-001/32		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
113 BALJEET KAUR(Wife)
PB-17-004-032-001/320		SC ਲੋਹਗਡ਼ A A P A P A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
114 RAJPAL KAUR(Wife)
PB-17-004-032-001/344		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
115 HARJEET KAUR(Wife)
PB-17-004-032-001/10		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
116 MOHINDER KAUR(Wife)
PB-17-004-032-001/102		SC ਲੋਹਗਡ਼ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
117 MANJEET KAUR(Wife)
PB-17-004-032-001/105		SC ਲੋਹਗਡ਼ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
118 MAKHAN SINGH(Self)
PB-17-004-032-001/107		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
119 GURDEEP SINGH(Self)
PB-17-004-032-001/109		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
120 BISHAN SINGH(Self)
PB-17-004-032-001/110		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
121 BACHAN KAUR(Wife)
PB-17-004-032-001/110		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
122 GURNAM SINGH(Self)
PB-17-004-032-001/111		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
123 SONA SINGH(Self)
PB-17-004-032-001/116		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
124 GURMEET SINGH(Self)
PB-17-004-032-001/121		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
125 GANGA RAM(Self)
PB-17-004-032-001/118		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
126 JASWANT KAUR(Wife)
PB-17-004-032-001/135		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
127 BALJEET KAUR(Wife)
PB-17-004-032-001/129		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
128 KULWANT SINGH(Self)
PB-17-004-032-001/13		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
129 KUSHILA DEVI(Wife)
PB-17-004-032-001/123		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
130 MILKHA SINGH(Self)
PB-17-004-032-001/125		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
131 KULWANT KAUR(Wife)
PB-17-004-032-001/140		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
132 GURDEEP KAUR(Wife)
PB-17-004-032-001/141		SC ਲੋਹਗਡ਼ P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
133 GURMEET SINGH(Self)
PB-17-004-032-001/138		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
134 ISHRO KAUR(Wife)
PB-17-004-032-001/144		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
135 CHARANJIT KAUR(Wife)
PB-17-004-032-001/146		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
136 MAKHAN SINGH(Self)
PB-17-004-032-001/16		SC ਲੋਹਗਡ਼ A A A P P A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
137 SWARAN SINGH(Self)
PB-17-004-032-001/149		SC ਲੋਹਗਡ਼ A A A P P A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
138 HARJEET KAUR(Wife)
PB-17-004-032-001/15		SC ਲੋਹਗਡ਼ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
139 MANJEET KAUR(Wife)
PB-17-004-032-001/157		SC ਲੋਹਗਡ਼ A A A A P A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
140 AMRIK SINGH(Self)
PB-17-004-032-001/158		SC ਲੋਹਗਡ਼ A P P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
141 BALVIR SINGH(Self)
PB-17-004-032-001/172		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
142 MUKHTIAR SINGH(Self)
PB-17-004-032-001/193		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
143 MANJIT KAUR(Wife)
PB-17-004-032-001/188		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
144 AMRIK SINGH(Self)
PB-17-004-032-001/203		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
145 SHINDO(Wife)
PB-17-004-032-001/205		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
146 RAM KISHAN(Self)
PB-17-004-032-001/208		SC ਲੋਹਗਡ਼ P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
147 BINDER KAUR(Wife)
PB-17-004-032-001/210		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
148 PARKASH KAUR(Wife)
PB-17-004-032-001/194		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
149 JASWANT KAUR(Wife)
PB-17-004-032-001/197		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
150 MALKIT SINGH(Self)
PB-17-004-032-001/2		SC ਲੋਹਗਡ਼ A P A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
151 RANJIT SINGH(Self)
PB-17-004-032-001/20		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
152 JASWANT KAUR(Wife)
PB-17-004-032-001/22		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
153 MAHINDER SINGH(Self)
PB-17-004-032-001/223		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
154 KULWANT SINGH(Self)
PB-17-004-032-001/45		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL005240 Credited 13/04/2018  
155 JAGIR KAUR(Self)
PB-17-004-032-001/224		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL005240 Credited 13/04/2018  
156 BALJINDER SINGH(Self)
PB-17-004-032-001/176		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
157 MANGAT SINGH(Self)
PB-17-004-032-001/46		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL005240 Credited 13/04/2018  
158 PARMJEET SINGH(Self)
PB-17-004-032-001/371		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
159 AMANDEEP KAUR(Wife)
PB-17-004-032-001/307		SC ਲੋਹਗਡ਼ A A P P P A A 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
160 KAMALJEET SINGH(Self)
PB-17-004-032-001/312		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
161 AVTAR SINGH(Self)
PB-17-004-032-001/84		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL005240 Credited 13/04/2018  
162 GURMEET SINGH(Self)
PB-17-004-032-001/92		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL005240 Credited 13/04/2018  
163 LADO BAI
PB-17-004-032-001/468		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
164 MOHINDER SINGH(Self)
PB-17-004-032-001/72		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
165 NIRANJAN SINGH(Self)
PB-17-004-032-001/342		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
166 ARUD SINGH(Self)
PB-17-004-032-001/386		SC ਲੋਹਗਡ਼ P A P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
167 HARPAL KAUR(Wife)
PB-17-004-032-001/388		SC ਲੋਹਗਡ਼ A P P A P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
168 LAL SINGH(Self)
PB-17-004-032-001/394		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
169 JARNAIL SINGH(Self)
PB-17-004-032-001/42		SC ਲੋਹਗਡ਼ P A P A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
170 GOLO RANI(Wife)
PB-17-004-032-001/258		SC ਲੋਹਗਡ਼ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
171 KARNAIL SINGH(Self)
PB-17-004-032-001/26		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
172 SUNIARI BAI(Wife)
PB-17-004-032-001/293		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
173 SANTOKH SINGH(Self)
PB-17-004-032-001/279		SC ਲੋਹਗਡ਼ A A A P P A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
174 AMARJIT SINGH(Self)
PB-17-004-032-001/265		SC ਲੋਹਗਡ਼ A A P P A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
175 SANTOKH SINGH(Self)
PB-17-004-032-001/269		SC ਲੋਹਗਡ਼ A A P A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
176 KULWANT SINGH(Self)
PB-17-004-032-001/22		SC ਲੋਹਗਡ਼ P A P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
177 BANTA SINGH(Self)
PB-17-004-032-001/144		SC ਲੋਹਗਡ਼ P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
178 BALWINDER SINGH(Self)
PB-17-004-032-001/127		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005240 Credited 13/04/2018  
179 NARINDER SINGH(Self)
PB-17-004-032-001/1		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL005240 Credited 13/04/2018  
180 MANJIT SINGH(Self)
PB-17-004-032-001/385		SC ਲੋਹਗਡ਼ P P P P P A A 5 180 900 0 0 900 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005240 Credited 13/04/2018  
181 Sucha singh(Self)
PB-17-004-032-001/364		SC ਲੋਹਗਡ਼ P P A A P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL005240 Credited 13/04/2018  
Daily Attendence14214715215315400              
Category Amount Paid(In Rs.)
Amount Paid SC 128340
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 134640
Average Per labour 743.8674
Total man days : 748