Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:10:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 190 Date From : 12/08/2017    Date To : 18/08/2017 Sanction No. : 17161/136    Sanction Date : 20/04/2017
Work Code : 2617004036/RC/61273 Work Name : Road Side Berms (2617004036/RC/61273)
     

Measurement Book Detail
MB NO.  1770        Page NO.  56

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 RAJINDER SINGH(Self)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260     2617004WL001473 Credited 03/10/2017  
2 MANIDAR KAUR(Wife)
PB-17-004-036-001/189		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260     2617004WL001473 Credited 03/10/2017  
3 D C RAM(Self)
PB-17-004-036-001/225		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260     2617004WL001473 Credited 03/10/2017  
4 SOMI KAUR(Wife)
PB-17-004-036-001/225		SC ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050     2617004WL001473 Credited 03/10/2017  
5 SURJIT SINGH(Self)
PB-17-004-036-001/33		OTHER ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050     2617004WL001473 Credited 03/10/2017  
6 KAMLESH RANI(Daughter)
PB-17-004-036-001/70		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260     2617004WL001473 Credited 03/10/2017  
7 PARKASH SINGH(Self)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260     2617004WL001473 Credited 03/10/2017  
8 KARMJIT KAUR(Wife)
PB-17-004-036-001/83		SC ਨਾਹਰਾਂ A P P A A A A 2 210 420 0 0 420     2617004WL001473 Credited 03/10/2017  
9 JASVIR KAUR(Daughter)
PB-17-004-036-001/72		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
10 SUMAN DEVI(Wife)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
11 SUKHA SINGH(Self)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
12 AMARJIT KAUR(Wife)
PB-17-004-036-001/66		SC ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
13 BIMLA(Wife)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
14 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
15 KULWINDER KAUR(Wife)
PB-17-004-036-001/43		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
16 JASWANT SINGH(Self)
PB-17-004-036-001/46		SC ਨਾਹਰਾਂ P P A A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
17 SEEMA RANI(Wife)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
18 VIRPAL KAUR(Wife)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
19 SURJEET KAUR(Wife)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
20 GURMEET KAUR(Wife)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
21 RATAN KAUR
PB-17-004-036-001/259		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
22 TASVEER SINGH(Self)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
23 GUDDI(Wife)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
24 KAMLA DEVI(Wife)
PB-17-004-036-001/300		SC ਨਾਹਰਾਂ A A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
25 SHINDER KAUR(Wife)
PB-17-004-036-001/228		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
26 INTWARI(Wife)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
27 RAMESHA DEVI(Wife)
PB-17-004-036-001/21		SC ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
28 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
29 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
30 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
31 BALVIR KAUR(Wife)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
32 PARMJEET KAUR(Wife)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
33 JEETO DEVI(Wife)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
34 jora singh(Self)
PB-17-004-036-001/184		OTHER ਨਾਹਰਾਂ P P A A A P A 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
35 PREM KAUR(Wife)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
36 BIMLA DEVI(Wife)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ P P A A A P A 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
37 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
38 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P A P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
39 JOGINDER KAUR(Wife)
PB-17-004-036-001/111		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
40 KULVIR SINGH(Self)
PB-17-004-036-001/116		SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009363 Credited 31/05/2019  
41 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
42 KASHMIR KAUR(Wife)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
43 AMARJIT KAUR(Self)
PB-17-004-036-001/96		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
44 LABH SINGH(Self)
PB-17-004-036-001/83		SC ਨਾਹਰਾਂ P A A A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
45 MAINA DEVI(Wife)
PB-17-004-036-001/282		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhanda kalanPSIB0000602 2617004WL001473 Credited 03/10/2017  
46 GURCHARAN KAUR
PB-17-004-036-001/253		OTHER ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
47 AVTAR SINGH(Self)
PB-17-004-036-001/246		SC ਨਾਹਰਾਂ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHAIRA KHURDPSIB0020963 2617004WL001473 Credited 03/10/2017  
48 INDU RANI(Wife)
PB-17-004-036-001/118		SC ਨਾਹਰਾਂ A A P A A P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARH 2617004WL001473 Credited 03/10/2017  
49 RAJWANT KAUR(Wife)
PB-17-004-036-001/129		SC ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
50 KALI DEVI
PB-17-004-036-001/149		SC ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
51 OMESH SINGH(Self)
PB-17-004-036-001/220		SC ਨਾਹਰਾਂ P A P A A P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
52 BIKKAR SINGH(Self)
PB-17-004-036-001/182		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
53 BALJINDER SINGH(Self)
PB-17-004-036-001/231		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
54 PREM KAUR
PB-17-004-036-001/266		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
55 DALBIR KAUR
PB-17-004-036-001/298		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
56 RAMESH RAI(Self)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
57 PRITAM KAUR
PB-17-004-036-001/287		SC ਨਾਹਰਾਂ P P P A A A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
58 JANGIR SINGH(Self)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL001473 Credited 03/10/2017  
59 DHARAM SINGH(Self)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ A A P A P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
60 RANDHIR SINGH(Self)
PB-17-004-036-001/53		OTHER ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL001473 Credited 03/10/2017  
61 GURMAIL SINGH(Self)
PB-17-004-036-001/66		SC ਨਾਹਰਾਂ P P A A A P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
62 PALWINDER KAUR(Wife)
PB-17-004-036-001/18		SC ਨਾਹਰਾਂ P P P A A A P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
63 KARAMJEET KAUR(Self)
PB-17-004-036-001/170		OTHER ਨਾਹਰਾਂ P P P A P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL009363 Credited 31/05/2019  
64 DUDHA RAM(Self)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
65 KUSHALIYA DEVI(Wife)
PB-17-004-036-001/221		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
66 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ A P A A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
67 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
68 TARA CHAND(Self)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
69 RESHMA(Wife)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
70 VIR SINGH(Self)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
71 DALIP SINGH(Self)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
72 BIRA BAI(Wife)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
73 VIDYA DEVI(Self)
PB-17-004-036-001/128		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
74 GURDIAL SINGH(Self)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
75 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
76 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/121		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
77 AMARJIT KAUR(Wife)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
78 MOHINDER SINGH(Self)
PB-17-004-036-001/8		SC ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
79 GURNAM SINGH(Self)
PB-17-004-036-001/84		SC ਨਾਹਰਾਂ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
80 BILLU RAM(Self)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ A P P A P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
81 AMARJIT KAUR(Self)
PB-17-004-036-001/60		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
82 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
83 BALDEV SINGH(Self)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
84 MITHU SINGH(Self)
PB-17-004-036-001/265		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
85 SUKHDEV SINGH(Self)
PB-17-004-036-001/288		SC ਨਾਹਰਾਂ A A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
86 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
87 SEETA(Wife)
PB-17-004-036-001/88		SC ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
88 SATVIR SINGH(Self)
PB-17-004-036-001/91		SC ਨਾਹਰਾਂ P A A A A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
89 KULWANT SINGH(Self)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ A P P A A P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
90 CHARANJEET SINGH(Self)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL001473 Credited 03/10/2017  
91 SWARAN SINGH(Self)
PB-17-004-036-001/10		SC ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
92 MANDER SINGH(Self)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ P A P A A P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
93 GURPREET SINGH(Self)
PB-17-004-036-001/332		SC ਨਾਹਰਾਂ A P A A P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL001473 Credited 03/10/2017  
94 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
95 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
96 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
97 MADHU RAM(Self)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
98 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
99 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ A P P A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
100 DOLAT SINGH(Self)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ A A P A P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
101 LAKHVEER SINGH(Husband)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
102 BANWARI LAL(Self)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
103 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
104 RESHAM SINGH(Self)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
105 KULWANT SINGH(Self)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL001473 Credited 03/10/2017  
106 KRISHAN KUMAR(Self)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
107 PREM SINGH(Self)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL001473 Credited 03/10/2017  
108 BALJINDER KAUR(Wife)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ A A P A P A A 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
109 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
110 JEETA RANI(Daughter)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
111 MAHINGA SINGH(Self)
PB-17-004-036-001/192		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
112 MANGA SINGH(Self)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
113 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
114 GEETA DEVI(Wife)
PB-17-004-036-001/246		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
115 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
116 BALWINDER SINGH(Self)
PB-17-004-036-001/229		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
117 DATO(Wife)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
118 SAROJ KAUR(Wife)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
119 GIAN KAUR(Mother)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
120 KARAMJEET KAUR(Wife)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
121 PARMJIT KAUR(Wife)
PB-17-004-036-001/101		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009363 Credited 31/05/2019  
122 MANGAL SINGH(Self)
PB-17-004-036-001/111		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
123 AMANDEEP SINGH(Self)
PB-17-004-036-001/118		SC ਨਾਹਰਾਂ A A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
124 MANPREET KAUR(Wife)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
125 AMARJIT KAUR(Wife)
PB-17-004-036-001/68		SC ਨਾਹਰਾਂ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
126 JASWINDER KAUR(Wife)
PB-17-004-036-001/84		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
127 DAVINDER KAUR(Wife)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
128 GURPREET SINGH(Son)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
129 RAJ KAUR(Wife)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
130 SATNAM SINGH(Self)
PB-17-004-036-001/40		OTHER ਨਾਹਰਾਂ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
131 RACHPAL KAUR(Wife)
PB-17-004-036-001/33		OTHER ਨਾਹਰਾਂ P P A A A A P 3 210 630 0 0 630 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL010294 Credited 05/05/2020  
132 JOGINDER SINGH(Self)
PB-17-004-036-001/32		OTHER ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
133 KALLO(Wife)
PB-17-004-036-001/32		OTHER ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
134 PARMJEET KAUR(Wife)
PB-17-004-036-001/325		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
135 JASWINDER KAUR(Wife)
PB-17-004-036-001/270		SC ਨਾਹਰਾਂ A P A A A P A 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
136 RAJWINDER KAUR(Wife)
PB-17-004-036-001/53		OTHER ਨਾਹਰਾਂ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
137 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
138 SHANTI DEVI(Wife)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
139 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
140 ANITA(Wife)
PB-17-004-036-001/251		SC ਨਾਹਰਾਂ A P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL001473 Credited 03/10/2017  
141 surinder kaur(Wife)
PB-17-004-036-001/290		SC ਨਾਹਰਾਂ A A A A P A P 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
142 SURINDER SINGH(Brother)
PB-17-004-036-001/294		SC ਨਾਹਰਾਂ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
143 AJIT SINGH(Self)
PB-17-004-036-001/336		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
144 VIKRAMJEET SINGH(Self)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
145 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ A A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
146 sharda(Wife)
PB-17-004-036-001/341		SC ਨਾਹਰਾਂ A A P A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
147 Sital singh(Self)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
148 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
149 NINDER SINGH(Self)
PB-17-004-036-001/36		SC ਨਾਹਰਾਂ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
150 GURPINDER KAUR(Wife)
PB-17-004-036-001/36		SC ਨਾਹਰਾਂ P P P A P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL001473 Credited 03/10/2017  
151 INDERJEET SINGH(Self)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL001473 Credited 03/10/2017  
152 KULWANT KAUR(Wife)
PB-17-004-036-001/46		SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL004887 Credited 13/04/2018  
153 THAMAN SINGH(Self)
PB-17-004-036-001/258		SC ਨਾਹਰਾਂ P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL001473 Credited 03/10/2017  
154 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL001473 Credited 03/10/2017  
155 KEWAL SINGH(Self)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL001473 Credited 03/10/2017  
156 JAGDISH RAI(Self)
PB-17-004-036-001/300		SC ਨਾਹਰਾਂ A A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001473 Credited 03/10/2017  
157 BINDER SINGH(Self)
PB-17-004-036-001/270		SC ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL001473 Credited 03/10/2017  
158 AMARJEET SINGH(Self)
PB-17-004-036-001/228		SC ਨਾਹਰਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001473 Credited 03/10/2017  
159 AMARJEET KAUR(Wife)
PB-17-004-036-001/192		OTHER ਨਾਹਰਾਂ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL001473 Credited 03/10/2017  
Daily Attendence1231351380109134130              
Category Amount Paid(In Rs.)
Amount Paid SC 131250
Amount Paid ST 0
Amount Paid Other 30240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 161490
Average Per labour 1015.6604
Total man days : 769