Muster Roll No. : 191	Date From : 14/06/2018    Date To : 28/06/2018	Sanction No. : T/18/401    Sanction Date : 01/04/2018
Work Code : 2611006018/WH/46625	Work Name : Desilting Of Pond MAAN PATTI (2611006018/WH/46625)

Measurement Book Detail

MB NO.  219        Page NO.  54

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 8 9 10 11 12 13 14 15 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 Sign./ Thumb Impression Attendance By 1 BACHNO KAUR(Self) PB-11-006-018-001/200 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120       2611006WL001843 Credited 19/07/2018   2 Balvir Kaur(Wife) PB-11-006-018-001/60 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE RAMAN MANDI ORBC0100799 2611006WL001843 Credited 18/07/2018   3 Lashmi Devi(Self) PB-11-006-018-001/3 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 19/07/2018   4 TEJ KAUR(Self) PB-11-006-018-001/182 SC ਜੱਲਲ A A A A A P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 18/07/2018   5 BABU SINGH PB-11-006-018-001/155 OTHER ਜੱਲਲ A A A P A A P P A A P A A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL001843 Credited 19/07/2018   6 GEETA KAUR(Self) PB-11-006-018-001/187 SC ਜੱਲਲ P A P A A P P P A A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   7 SATVEER KAUR(Daughter) PB-11-006-018-001/168 SC ਜੱਲਲ P A P P P P P P A P A P P A P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   8 Sukhpal Singh(Son) PB-11-006-018-001/101 OTHER ਜੱਲਲ P A P P P P A P A P A P P A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   9 MUKH RAM(Self) PB-11-006-018-001/133 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   10 MALKIT KAUR PB-11-006-018-001/135 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   11 SUKHDEV KAUR(Self) PB-11-006-018-001/171 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   12 JASMEL KAUR PB-11-006-018-001/141 OTHER ਜੱਲਲ A A A P P P A A A P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   13 SUNITA RANI(Wife) PB-11-006-018-001/216 SC ਜੱਲਲ P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   14 ANGREJ KAUR(Wife) PB-11-006-018-001/193 SC ਜੱਲਲ A A A A A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   15 Daulat Ram(Self) PB-11-006-018-001/20 SC ਜੱਲਲ P A P P P P P A A P A P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   16 Bimla Devi(Self) PB-11-006-018-001/39 SC ਜੱਲਲ A A A A A A P P A A A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   17 Bhagwan Ram(Self) PB-11-006-018-001/47 SC ਜੱਲਲ P A P A A A A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   18 Nachatter Singh(Self) PB-11-006-018-001/6 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   19 Mandeep Kaur(Self) PB-11-006-018-001/82 SC ਜੱਲਲ P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   20 JAGMEET SINGH(Son) PB-11-006-018-001/82 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   21 SAGANDEEP KAUR(Daughter-in-Law) PB-11-006-018-001/204 SC ਜੱਲਲ A A P P P P P P A A A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   22 SUKHDEEP KAUR(Self) PB-11-006-018-001/194 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   23 KULWANT SINGH(Self) PB-11-006-018-001/195 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   24 Parveen begam(Self) PB-11-006-018-001/302 SC ਜੱਲਲ A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   25 MANJEET KAUR(Wife) PB-11-006-018-001/267 SC ਜੱਲਲ A A P P P P P P A A A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   26 MUKAND KAUR(Self) PB-11-006-018-001/273 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   27 SANGIT RANI(Wife) PB-11-006-018-001/279 SC ਜੱਲਲ A A A A A A P P A P A P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL010938 Credited 11/12/2020   28 GURPREET KAUR(Daughter-in-Law) PB-11-006-018-001/149 OTHER ਜੱਲਲ P A P A A P P P A P P P A A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   29 RUPINDER KAUR(Daughter) PB-11-006-018-001/169 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   30 LAKHWINDER SINGH(Self) PB-11-006-018-001/170 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   31 Amarjit Singh(Son) PB-11-006-018-001/13 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   32 SARBJIT KAUR(Wife) PB-11-006-018-001/130 SC ਜੱਲਲ P A P P P P P A A A A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   33 Gurdeep Singh(Self) PB-11-006-018-001/101 OTHER ਜੱਲਲ P A P P P P A P A P A P P A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   34 HARBANS KAUR(Self) PB-11-006-018-001/117 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   35 NACHHATTAR SINGH(Self) PB-11-006-018-001/119 SC ਜੱਲਲ P A P P A A P A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   36 MURTI KAUR(Wife) PB-11-006-018-001/119 SC ਜੱਲਲ P A P P A A P P A P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   37 SAPINDER KAUR(Wife) PB-11-006-018-001/110 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   38 SHINDER KAUR(Self) PB-11-006-018-001/113 SC ਜੱਲਲ A A A A A A P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   39 MAHINDAR KAUR(Wife) PB-11-006-018-001/123 SC ਜੱਲਲ P A P P A A P A A P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   40 Amrjit Kaur(Wife) PB-11-006-018-001/100 OTHER ਜੱਲਲ P A P P P P P P A P A P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   41 GOBIND KAUR(Self) PB-11-006-018-001/107 SC ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   42 LABHPREET KAUR(Wife) PB-11-006-018-001/103 OTHER ਜੱਲਲ P A P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   43 SHINDR KAUR(Wife) PB-11-006-018-001/131 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   44 HARJIT KAUR(Wife) PB-11-006-018-001/132 SC ਜੱਲਲ P A P P P P A A A P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   45 SAROJ WALA(Wife) PB-11-006-018-001/124 SC ਜੱਲਲ A A A A A A P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   46 CHARNJIT KAUR(Wife) PB-11-006-018-001/125 SC ਜੱਲਲ A A P P P P P P A A A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   47 KULWINDER KAUR(Wife) PB-11-006-018-001/126 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   48 DALIP KAUR PB-11-006-018-001/136 OTHER ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   49 BANTI KAUR PB-11-006-018-001/138 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   50 TEJ SINGH PB-11-006-018-001/139 SC ਜੱਲਲ A A P P P P P P A P A P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   51 MALKIT KAUR PB-11-006-018-001/139 SC ਜੱਲਲ P A P P P A P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   52 Sugreev Singh(Son) PB-11-006-018-001/139 SC ਜੱਲਲ P A P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   53 KARMJIT KAUR(Wife) PB-11-006-018-001/133 SC ਜੱਲਲ P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   54 HARPAL KAUR(Self) PB-11-006-018-001/134 SC ਜੱਲਲ A A A P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   55 Gurdev Singh(Self) PB-11-006-018-001/13 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   56 ARWINDER KAUR(Wife) PB-11-006-018-001/170 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   57 BITU KAUR(Self) PB-11-006-018-001/173 SC ਜੱਲਲ A A A A A A A P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   58 AMRITPAL KAUR(Wife) PB-11-006-018-001/174 SC ਜੱਲਲ A A A A A A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   59 ROSHANI DEVI(Wife) PB-11-006-018-001/176 SC ਜੱਲਲ A A A A A A A P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   60 PAMI KAUR(Wife) PB-11-006-018-001/177 SC ਜੱਲਲ P A P P A A P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   61 VEERPAL KAUR(Wife) PB-11-006-018-001/178 SC ਜੱਲਲ P A A A A A P P A P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   62 Parem Kaur(Wife) PB-11-006-018-001/18 SC ਜੱਲਲ P A A A P A A A A P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   63 KARAMJIT KAUR(Self) PB-11-006-018-001/186 SC ਜੱਲਲ P A P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   64 KARAMJIT KAUR(Self) PB-11-006-018-001/183 SC ਜੱਲਲ A A A A A P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   65 JASWINDAR KAUR PB-11-006-018-001/164 SC ਜੱਲਲ A A P P P P P A A P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   66 SHINDER KAUR(Self) PB-11-006-018-001/168 SC ਜੱਲਲ P A P P P P A P A A A P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   67 SUKHPREET KAUR PB-11-006-018-001/151 SC ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   68 NASIB KAUR PB-11-006-018-001/152 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   69 BINDER KAUR PB-11-006-018-001/154 SC ਜੱਲਲ A A P P P P A P A P P P A P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   70 GURMEL KAUR PB-11-006-018-001/142 OTHER ਜੱਲਲ P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   71 TEJ KAUR PB-11-006-018-001/146 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   72 RAJANI KAUR PB-11-006-018-001/160 SC ਜੱਲਲ A A A A A A A A A A A P A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   73 MURI KAUR PB-11-006-018-001/162 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   74 PARMESARI KAUR PB-11-006-018-001/156 OTHER ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   75 MANJEET KAUR(Wife) PB-11-006-018-001/157 OTHER ਜੱਲਲ A A P P P P P P A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   76 HARBANS KAUR PB-11-006-018-001/158 OTHER ਜੱਲਲ P A A A A A P P A A A P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   77 JASWINDER KAUR PB-11-006-018-001/159 OTHER ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   78 Jasmail Kaur(Wife) PB-11-006-018-001/28 SC ਜੱਲਲ P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   79 GUMDOOR SINGH(Self) PB-11-006-018-001/280 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   80 MANPREET KAUR(Self) PB-11-006-018-001/281 SC ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   81 PARAMJIT KAUR(Self) PB-11-006-018-001/284 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   82 BALJIT KAUR(Wife) PB-11-006-018-001/259 SC ਜੱਲਲ P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   83 Ompati(Wife) PB-11-006-018-001/30 SC ਜੱਲਲ A A P P P P P P A A A A A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   84 BALVEER KAUR(Mother) PB-11-006-018-001/29 SC ਜੱਲਲ A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 19/07/2018   85 RAJNI RANI(Self) PB-11-006-018-001/296 OTHER ਜੱਲਲ P A P P P P P P A A P A P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   86 RANI KAUR(Wife) PB-11-006-018-001/33 SC ਜੱਲਲ P A P P P P P P A A A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   87 Boota Singh(Self) PB-11-006-018-001/35 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 19/07/2018   88 Kamla(Wife) PB-11-006-018-001/40 SC ਜੱਲਲ A A P P P P P P A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   89 Harbansh Kaur(Wife) PB-11-006-018-001/42 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 19/07/2018   90 GOBIND KAUR(Mother) PB-11-006-018-001/43 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   91 Nikko(Wife) PB-11-006-018-001/19 SC ਜੱਲਲ A A P P P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   92 HARDEEP KAUR(Self) PB-11-006-018-001/190 SC ਜੱਲਲ P A P A P P A P A P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   93 RUPINDER KAUR(Wife) PB-11-006-018-001/192 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   94 PARDEEP KAUR(Wife) PB-11-006-018-001/205 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   95 BALJIT KAUR(Self) PB-11-006-018-001/206 SC ਜੱਲਲ A A P P P P P A A A P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   96 GURJIT KAUR(Wife) PB-11-006-018-001/197 SC ਜੱਲਲ P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   97 PARAMJIT KAUR(Wife) PB-11-006-018-001/199 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   98 Manprit Devi(Wife) PB-11-006-018-001/24 SC ਜੱਲਲ A A P P P P P P A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   99 HARMEET KAUR(Wife) PB-11-006-018-001/250 SC ਜੱਲਲ P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   100 JAVEDA BEGAM(Wife) PB-11-006-018-001/254 OTHER ਜੱਲਲ A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   101 SARBJIT KAUR(Wife) PB-11-006-018-001/207 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   102 SUNITA(Wife) PB-11-006-018-001/211 SC ਜੱਲਲ A A P P P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   103 RAJVEER KAUR(Self) PB-11-006-018-001/212 SC ਜੱਲਲ A A P P P A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   104 AMANDEEP KAUR(Self) PB-11-006-018-001/214 SC ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   105 Bhinder Kaur(Wife) PB-11-006-018-001/84 SC ਜੱਲਲ A A P A A A A A A A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   106 Baiant Kaur(Wife) PB-11-006-018-001/66 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   107 Paramjit Kaur(Wife) PB-11-006-018-001/69 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   108 Kuldeep Kaur(Wife) PB-11-006-018-001/88 SC ਜੱਲਲ P A P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   109 Manjit Kaur(Wife) PB-11-006-018-001/90 SC ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   110 Hukamdeep Kaur(Wife) PB-11-006-018-001/91 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   111 Anrej Kaur(Wife) PB-11-006-018-001/97 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   112 Charnjit Kaur(Wife) PB-11-006-018-001/98 SC ਜੱਲਲ A A P P P A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL009786 Credited 01/05/2019   113 Jasvir Kaur(Wife) PB-11-006-018-001/6 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   114 Bagga Singh(Self) PB-11-006-018-001/58 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   115 Mailo Kaur(Wife) PB-11-006-018-001/58 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   116 RAJWINDAR KAUR(Wife) PB-11-006-018-001/61 SC ਜੱਲਲ P A P P P P P A A P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   117 Amarjit Kaur(Self) PB-11-006-018-001/63 SC ਜੱਲਲ A A A P A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   118 BADAMI DEVI(Wife) PB-11-006-018-001/64 SC ਜੱਲਲ P A P P P P P P A A A P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   119 Surjit Kaur(Wife) PB-11-006-018-001/7 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   120 Gurmit Kaur(Wife) PB-11-006-018-001/70 SC ਜੱਲਲ A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 19/07/2018   121 Parmjit Kaur(Wife) PB-11-006-018-001/75 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   122 RAMANDEEP KAUR(Wife) PB-11-006-018-001/76 SC ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   123 Jagjit Singh(Self) PB-11-006-018-001/77 SC ਜੱਲਲ P A P P P P P P A P A A A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   124 Malkit Kaur(Wife) PB-11-006-018-001/78 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 19/07/2018   125 Hardeep Kaur(Wife) PB-11-006-018-001/79 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   126 Binder Kaur(Wife) PB-11-006-018-001/80 SC ਜੱਲਲ P A P P A P A A A P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   127 Sarbjit Kaur(Wife) PB-11-006-018-001/46 SC ਜੱਲਲ A A P P P P P P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   128 Surjit Kaur(Self) PB-11-006-018-001/50 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   129 Malkit Kaur(Self) PB-11-006-018-001/54 OTHER ਜੱਲਲ P A P P A A A P A P A P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   130 Amarjit Kaur(Daughter) PB-11-006-018-001/56 SC ਜੱਲਲ A A P A P P P P A A A A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   131 Jaila Khan(Self) PB-11-006-018-001/53 OTHER ਜੱਲਲ A A A A P P P P A P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   132 Bhagwanti(Wife) PB-11-006-018-001/47 SC ਜੱਲਲ P A P P A P P P A A P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   133 Bittu ram(Son) PB-11-006-018-001/44 OTHER ਜੱਲਲ A A P P P P P P A P A A A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   134 Balvir Singh(Self) PB-11-006-018-001/19 SC ਜੱਲਲ A A P P P P P P A A P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 19/07/2018   135 Harbansh Ram(Self) PB-11-006-018-001/21 SC ਜੱਲਲ P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   136 BOHAD SINGH(Self) PB-11-006-018-001/221 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   137 JASWINDER KAUR(Self) PB-11-006-018-001/278 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   138 Sarbjit Kaur(Wife) PB-11-006-018-001/27 SC ਜੱਲਲ P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   139 SARABJIT KAUR(Self) PB-11-006-018-001/277 OTHER ਜੱਲਲ A A P P P P A A A P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   140 GURPREET KAUR(Wife) PB-11-006-018-001/289 SC ਜੱਲਲ P A P P P A P P A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   141 SAROJ(Self) PB-11-006-018-001/282 SC ਜੱਲਲ P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   142 Veera Singh(Self) PB-11-006-018-001/36 SC ਜੱਲਲ A A P A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 18/07/2018   143 PAL KAUR(Wife) PB-11-006-018-001/290 OTHER ਜੱਲਲ A A P P P P A P A P A P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   144 RAJVEER KAUR(Wife) PB-11-006-018-001/257 SC ਜੱਲਲ P A P P A P P P A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   145 BADO DEVI(Wife) PB-11-006-018-001/251 SC ਜੱਲਲ P A P A A A P P A A A A P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   146 KARAMJIT KAUR(Wife) PB-11-006-018-001/202 SC ਜੱਲਲ P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   147 Sukhdev Kaur(Wife) PB-11-006-018-001/2 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   148 BALWANT SINGH(Self) PB-11-006-018-001/207 SC ਜੱਲਲ P A A P P P P A A P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   149 GURJANT SINGH(Self) PB-11-006-018-001/193 SC ਜੱਲਲ A A P A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   150 SARBJIT KAUR(Wife) PB-11-006-018-001/191 SC ਜੱਲਲ P A P P P P P P A P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   151 BALJIT SINGH(Self) PB-11-006-018-001/197 SC ਜੱਲਲ A A P P P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   152 NASIB KAUR(Wife) PB-11-006-018-001/148 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   153 HARMANDER KAUR PB-11-006-018-001/143 OTHER ਜੱਲਲ P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   154 VEERPAL KAUR(Wife) PB-11-006-018-001/185 SC ਜੱਲਲ P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   155 HARPAL KAUR(Self) PB-11-006-018-001/106 SC ਜੱਲਲ A A A A A A A P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   156 Sukhwinder Devi(Wife) PB-11-006-018-001/14 SC ਜੱਲਲ P A P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   157 VIRPAL KAUR(Wife) PB-11-006-018-001/104 SC ਜੱਲਲ A A A P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   158 Amarjit Kaur(Wife) PB-11-006-018-001/11 SC ਜੱਲਲ P A A P P P P P A P P P A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL001843 Credited 19/07/2018   159 KARMO KAUR(Wife) PB-11-006-018-001/120 SC ਜੱਲਲ A A A A A A P P A P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   160 Rajbala(Self) PB-11-006-018-001/45 SC ਜੱਲਲ A A A A P P A P A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   161 Manjit Kaur(Self) PB-11-006-018-001/4 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   162 Jaswinder Kaur(Wife) PB-11-006-018-001/57 OTHER ਜੱਲਲ A A A A A A A P A P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   163 Karamjit Kaur(Wife) PB-11-006-018-001/49 OTHER ਜੱਲਲ A A P P P P P P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   164 Haransh Kaur(Wife) PB-11-006-018-001/62 OTHER ਜੱਲਲ P A P P P A A A A A A A A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   165 Gurmit Kaur(Self) PB-11-006-018-001/96 SC ਜੱਲਲ P A P P P P A P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   166 Harpal Kaur(Wife) PB-11-006-018-001/89 OTHER ਜੱਲਲ P A P A A P P A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   167 Sukhwinder Singh(Self) PB-11-006-018-001/79 SC ਜੱਲਲ A A A A A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   168 Jagdeep Kaur(Wife) PB-11-006-018-001/87 SC ਜੱਲਲ A A P A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   169 KULDEEP SINGH(Son) PB-11-006-018-001/69 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   170 HARGOPAL SINGH(Husband) PB-11-006-018-001/297 SC ਜੱਲਲ P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   171 Gudeep singh(Son) PB-11-006-018-001/123 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   172 Salochna(Self) PB-11-006-018-001/301 SC ਜੱਲਲ A A P A A A P A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   173 Lakhvir kaur(Wife) PB-11-006-018-001/306 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   174 PREMPAL KAUR PB-11-006-018-001/155 OTHER ਜੱਲਲ A A P P P P P P A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   175 NEELAM(Wife) PB-11-006-018-001/65 SC ਜੱਲਲ P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   176 Veerpal kaur(Daughter) PB-11-006-018-001/80 SC ਜੱਲਲ P A P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   177 Sakina(Wife) PB-11-006-018-001/81 OTHER ਜੱਲਲ A A A P P P P P A P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   178 AMRDEEP KAUR(Daughter) PB-11-006-018-001/78 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   179 Baldev Kaur(Wife) PB-11-006-018-001/55 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   180 PARAMJIT KAUR(Daughter-in-Law) PB-11-006-018-001/162 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   181 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   182 KANTA(Wife) PB-11-006-018-001/179 SC ਜੱਲਲ P A P P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   183 SILA DEVI(Self) PB-11-006-018-001/114 SC ਜੱਲਲ A A A A A A A P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   184 PARMJIT KAUR(Self) PB-11-006-018-001/105 SC ਜੱਲਲ A A A P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   185 SUKHWINDER KAUR(Wife) PB-11-006-018-001/127 SC ਜੱਲਲ P A P P P P P A A P P P A P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   186 BEANT KAUR(Self) PB-11-006-018-001/297 SC ਜੱਲਲ P A P P P P P P A P P A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   187 Mandeep Kaur(Wife) PB-11-006-018-001/36 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   188 AMANDEEP KAUR(Daughter) PB-11-006-018-001/280 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   189 KULWINDER KAUR(Wife) PB-11-006-018-001/262 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   190 Gogi Ram(Self) PB-11-006-018-001/27 SC ਜੱਲਲ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   191 Virpal(Wife) PB-11-006-018-001/20 SC ਜੱਲਲ A A A P P A A A A A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   192 Shindi Ram(Self) PB-11-006-018-001/23 SC ਜੱਲਲ A A A A P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   193 Suman(Wife) PB-11-006-018-001/23 SC ਜੱਲਲ P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 19/07/2018   194 SUKHPAL KAUR(Wife) PB-11-006-018-001/204 SC ਜੱਲਲ A A A A P P P P A A A P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL001843 Credited 18/07/2018   195 KEWAL SINGH(Husband) PB-11-006-018-001/212 SC ਜੱਲਲ A A P P A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   196 GURTEJ SINGHH(Husband) PB-11-006-018-001/127 SC ਜੱਲਲ A A P P P P A P A P P P A P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   197 PARDEEP KAUR(Self) PB-11-006-018-001/189 SC ਜੱਲਲ P A P A A P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL001843 Credited 18/07/2018   198 Sandeep Kaur(Wife) PB-11-006-018-001/85 SC ਜੱਲਲ P A A A A A P P A P P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL005227 Credited 12/03/2019   199 Mahinder Kaur(Wife) PB-11-006-018-001/48 OTHER ਜੱਲਲ P A P P P P P P A P A A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL001843 Credited 18/07/2018   200 Maya(Daughter-in-Law) PB-11-006-018-001/44 OTHER ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL001843 Credited 19/07/2018   201 Mithu Singh(Self) PB-11-006-018-001/55 SC ਜੱਲਲ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL001843 Credited 19/07/2018   Daily Attendence 127 0 155 150 149 150 150 150 0 130 127 142 110 138 137

Category Amount Paid(In Rs.) Amount Paid SC 377280 Amount Paid ST 0 Amount Paid Other 58320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 435600 Average Per labour 2167.1641

Total man days : 1815