Muster Roll No. : 78	Date From : 22/04/2016    Date To : 30/04/2016	Sanction No. : S/Spl/12J    Sanction Date : 01/03/2016
Work Code : 2611/DP/22788	Work Name : Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)

Measurement Book Detail

MB NO.  492        Page NO.  25

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 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 Paramjit kaur(Wife) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744       2611005WL000491 Credited 18/06/2016   2 Virpal kaur(Wife) PB-11-005-036-001/239 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872       2611005WL000491 Credited 18/06/2016   3 AMRO DEVI(Daughter-in-Law) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654       2611005WL001453 Credited 28/09/2016   4 Gurmail kaur(Mother) PB-11-005-036-001/314 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308       2611005WL000491 Credited 18/06/2016   5 Amarjit kaur(Wife) PB-11-005-036-001/133 SC ਪਖਰਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   6 Jagga singh(Self) PB-11-005-036-001/133 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000491 Credited 18/06/2016   7 Malkit kaur PB-11-005-036-001/459 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000491 Credited 06/12/2016   8 Paramjit kaur(Self) PB-11-005-008-001/107 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   9 Jagga singh(Self) PB-11-005-008-001/6 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   10 Satpal singh(Self) PB-11-005-008-001/36 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL000491 Credited 18/06/2016   11 Nachttar singh(Self) PB-11-005-036-001/127 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   12 Paramjit kaur(Self) PB-11-005-036-001/57 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   13 Nachttar Singh(Self) PB-11-005-036-001/476 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   14 Sukhpreet kaur(Wife) PB-11-005-036-001/485 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   15 Raja singh(Self) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   16 HARJIT KAUR(Wife) PB-11-005-036-001/302 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   17 KARTARO(Self) PB-11-005-036-001/249 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002571 Credited 21/01/2017   18 Baljit kaur(Wife) PB-11-005-036-001/127 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   19 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   20 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   21 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   22 Varinder kaur(Daughter) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   23 JAi devi(Wife) PB-11-005-008-001/375 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001453 Credited 28/09/2016   24 Chaba devi PB-11-005-008-001/382 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   25 DARSHNA RANI(Wife) PB-11-005-008-001/46 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   26 Gurbinder kaur(Wife) PB-11-005-008-001/135 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   27 Veerpal Kaur(Wife) PB-11-005-008-001/287 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   28 baldev Kaur(Wife) PB-11-005-036-001/15 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL000491 Credited 18/06/2016   29 MAKHAN SINGH(Self) PB-11-005-036-001/350 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   30 Tej kaur(Self) PB-11-005-036-001/97 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   31 Daleep kaur(Wife) PB-11-005-036-001/104 SC ਪਖਰਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   32 Gurdev Kaur(Self) PB-11-005-008-001/275 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   33 Shinderpal Kaur(Self) PB-11-005-008-001/279 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002960 Credited 08/02/2017   34 Basant kaur(Self) PB-11-005-008-001/133 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   35 HARBANSH KAUR PB-11-005-008-001/213 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   36 RAM DEV(Self) PB-11-005-008-001/230 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   37 Paramjeet kaur(Self) PB-11-005-008-001/267 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   38 BASANT KAUR(Wife) PB-11-005-008-001/161 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   39 Jasveer kaur(Self) PB-11-005-008-001/115 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   40 Gurnam kaur(Self) PB-11-005-008-001/108 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   41 RANJIT KAUR(Wife) PB-11-005-008-001/48 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   42 Makhan singh(Self) PB-11-005-008-001/43 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   43 Baldev Kaur(Wife) PB-11-005-008-001/290 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   44 tez Singh(Self) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   45 JASVEER KAUR(Wife) PB-11-005-008-001/212 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   46 Malkeet Kaur(Wife) PB-11-005-036-001/183 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   47 Aungrej kaur(Self) PB-11-005-036-001/199 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   48 Kulwinder kaur(Self) PB-11-005-036-001/228 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   49 Gurcharan singh(Self) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   50 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P A P P P A A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   51 Gurdev Kaur(Self) PB-11-005-008-001/285 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   52 Shinder kaur(Self) PB-11-005-008-001/131 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   53 Modan singh(Self) PB-11-005-008-001/2 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   54 Jeeto kaur PB-11-005-008-001/390 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   55 Sukhdev singh(Self) PB-11-005-008-001/65 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   56 Manjit kaur(Wife) PB-11-005-008-001/8 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   57 Surjit singh(Self) PB-11-005-008-001/9 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   58 Kaur singh(Self) PB-11-005-008-001/96 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002149 Credited 05/12/2016   59 Jaspal kaur(Self) PB-11-005-036-001/72 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   60 Malkit kaur(Self) PB-11-005-036-001/61 SC ਪਖਰਾਲਾ P P A P P A A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   61 Nasib kaur PB-11-005-036-001/393 OTHER ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   62 BEANT KAUR(Wife) PB-11-005-036-001/256 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   63 KARTARO(Self) PB-11-005-036-001/287 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   64 AMARJIT KAUR(Self) PB-11-005-036-001/304 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   65 Jaswinder kaur(Self) PB-11-005-036-001/312 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   66 JASPAL KAUR PB-11-005-036-001/435 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   67 Baljit kaur(Wife) PB-11-005-036-001/29 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   68 AMRITPAL KAUR(Wife) PB-11-005-036-001/337 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   69 MANDEEP KAUR(Wife) PB-11-005-036-001/338 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   70 MANJIT KAUR(Wife) PB-11-005-008-001/34 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   71 Charnjeet kaur(Wife) PB-11-005-008-001/61 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   72 Veerpal Kaur(Self) PB-11-005-008-001/292 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL000491 Credited 18/06/2016   73 SARABJIT KAUR(Daughter-in-Law) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   74 BEANT KAUR(Wife) PB-11-005-008-001/284 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   75 Paramsila(Wife) PB-11-005-008-001/278 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL000491 Credited 18/06/2016   76 Charanjit kaur(Wife) PB-11-005-036-001/179 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   77 Jagdeep kaur(Wife) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   78 Sukhjit kaur(Wife) PB-11-005-036-001/167 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   79 JARNAIL KAUR(Self) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   80 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   81 Dev singh(Self) PB-11-005-036-001/176 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   82 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   83 Rani kaur(Wife) PB-11-005-036-001/141 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   84 Banta singh(Self) PB-11-005-036-001/182 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   85 Lasho(Wife) PB-11-005-036-001/178 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   86 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   87 SEETO DEVI(Self) PB-11-005-036-001/222 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   88 GUDDO(Self) PB-11-005-036-001/241 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001453 Credited 28/09/2016   89 GURMIT KAUR(Self) PB-11-005-036-001/245 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   90 GIANO(Self) PB-11-005-036-001/248 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   91 Paramjit kaur(Wife) PB-11-005-036-001/207 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   92 Jeeto bai(Self) PB-11-005-036-001/208 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   93 Harpreet kaur(Daughter-in-Law) PB-11-005-036-001/208 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   94 indo bai(Self) PB-11-005-036-001/210 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   95 Manjit kaur(Self) PB-11-005-036-001/212 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   96 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   97 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   98 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   99 Mahinder kaur(Wife) PB-11-005-036-001/110 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   100 Ranjit kaur(Wife) PB-11-005-036-001/117 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   101 Kulwinder kaur(Wife) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   102 Beera Bai(Self) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   103 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   104 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   105 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   106 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   107 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   108 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   109 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   110 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   111 Santi Devi(Wife) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   112 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   113 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   114 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   115 Jashana(Wife) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   116 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   117 Gurpreet kaur(Self) PB-11-005-011-001/15 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   118 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   119 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   120 Veerpal Kaur(Self) PB-11-005-008-001/288 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   121 Rani kaur(Self) PB-11-005-008-001/134 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   122 Amarjeet kaur(Self) PB-11-005-008-001/260 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   123 Jaswinder kaur(Self) PB-11-005-008-001/109 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   124 Manpreet kaur(Self) PB-11-005-008-001/110 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   125 Charanjit kaur(Self) PB-11-005-008-001/111 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   126 Shinder kaur(Self) PB-11-005-008-001/119 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   127 Aungrej singh(Self) PB-11-005-008-001/12 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   128 satinderjit singh(Son) PB-11-005-008-001/107 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   129 Naseeb kaur(Self) PB-11-005-008-001/171 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   130 Shinder kaur(Wife) PB-11-005-008-001/182 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001453 Credited 28/09/2016   131 Dara singh(Self) PB-11-005-008-001/191 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   132 Chranjit kaur(Self) PB-11-005-008-001/193 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   133 PARAMJIT KAUR(Wife) PB-11-005-008-001/15 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   134 Satnam singh(Self) PB-11-005-008-001/152 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   135 Majar singh(Self) PB-11-005-008-001/16 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   136 jagsir singh(Son) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   137 Lela Ram(Self) PB-11-005-008-001/301 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   138 Jasmel Kaur(Self) PB-11-005-008-001/305 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   139 Sukhdev Singh(Husband) PB-11-005-008-001/311 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   140 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   141 Preetam singh(Self) PB-11-005-008-001/39 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   142 Baljeet kaur PB-11-005-008-001/376 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   143 Darshan singh(Self) PB-11-005-008-001/33 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   144 Kulwant kaur(Wife) PB-11-005-008-001/33 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   145 Sunita devi PB-11-005-008-001/369 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   146 Makhan singh(Self) PB-11-005-008-001/41 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   147 Moona singh(Self) PB-11-005-008-001/420 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   148 Kuldeep kaur(Wife) PB-11-005-008-001/97 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   149 Jasveer kaur(Wife) PB-11-005-008-001/93 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   150 Rani kaur(Wife) PB-11-005-008-001/94 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   151 Harbans kaur(Wife) PB-11-005-008-001/95 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   152 Manjit kaur(Self) PB-11-005-036-001/34 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   153 PARAMJIT KAUR(Wife) PB-11-005-036-001/349 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   154 Manjit kaur(Wife) PB-11-005-036-001/33 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   155 Harpal puri(Self) PB-11-005-036-001/335 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   156 Rani kaur PB-11-005-036-001/397 OTHER ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   157 Seeto devi(Wife) PB-11-005-036-001/36 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   158 Jaswinder Singh(Self) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   159 Parminder Kaur(Wife) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   160 Inderjeet Kaur PB-11-005-036-001/379 OTHER ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   161 Dharminder singh(Self) PB-11-005-036-001/387 OTHER ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   162 Sehajdeep kaur(Wife) PB-11-005-036-001/387 OTHER ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   163 Sukhdeep kaur(Wife) PB-11-005-036-001/39 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001453 Credited 28/09/2016   164 GURMAIL KAUR(Wife) PB-11-005-036-001/290 SC ਪਖਰਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   165 Teja singh(Self) PB-11-005-036-001/3 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   166 Mandeep kaur(Self) PB-11-005-036-001/314 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   167 Dev kaur PB-11-005-036-001/405 OTHER ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   168 Paramjit kaur PB-11-005-036-001/415 OTHER ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   169 Jaswinde kaur(Wife) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   170 Parmjeet kaur PB-11-005-036-001/408 OTHER ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   171 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   172 Satveer kaur PB-11-005-036-001/410 OTHER ਪਖਰਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   173 Sukhpreet kaur(Wife) PB-11-005-036-001/64 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   174 Karamjit kaur(Self) PB-11-005-036-001/70 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   175 Gurmeet kaur(Daughter-in-Law) PB-11-005-036-001/75 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   176 Bajno Devi(Self) PB-11-005-036-001/86 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   177 Gurmail kaur(Self) PB-11-005-036-001/95 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   178 Charanjit kaur(Self) PB-11-005-036-001/96 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   179 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   180 CHARANJIT SINGH(Son) PB-11-005-036-001/255 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   181 Gurdeep kaur PB-11-005-036-001/453 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   182 Mahinder kaur PB-11-005-036-001/436 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   183 Amandeep kaur(Wife) PB-11-005-036-001/391 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   184 Harpal kaur PB-11-005-036-001/406 OTHER ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   185 Ranjit Kaur(Wife) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   186 Veerpal kaur(Daughter-in-Law) PB-11-005-036-001/32 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   187 Mander singh(Self) PB-11-005-036-001/201 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   188 Bholo kaur(Wife) PB-11-005-036-001/176 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   189 Ashok singh(Self) PB-11-005-036-001/484 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   190 Balbir kaur(Self) PB-11-005-036-001/467 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   191 Harpal kaur PB-11-005-036-001/449 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   192 Harpal kaur(Self) PB-11-005-036-001/489 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   193 Bagwati(Self) PB-11-005-036-001/488 SC ਪਖਰਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   194 Amandeep kaur(Self) PB-11-005-036-001/468 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   195 Angrej kaur(Wife) PB-11-005-036-001/454 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   196 Gurmit kaur PB-11-005-036-001/455 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   197 Surjit kaur PB-11-005-036-001/434 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   198 VEERPAL KAUR(Self) PB-11-005-036-001/251 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   199 Jaspreet kaur(Wife) PB-11-005-036-001/131 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   200 Paramjit kaur(Wife) PB-11-005-036-001/24 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   201 Mandeep kaur(Wife) PB-11-005-036-001/145 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   202 Charanjeet Kaur(Wife) PB-11-005-036-001/456 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   203 Paramjit kaur PB-11-005-036-001/390 SC ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   204 Harpreet kaur(Self) PB-11-005-036-001/495 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   205 Charanjit kaur(Wife) PB-11-005-036-001/71 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   206 KULDEEP SINGH(Self) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   207 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   208 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   209 Joginder kaur PB-11-005-036-001/492 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   210 SHINDO KAUR(Self) PB-11-005-036-001/226 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   211 Baljit kaur(Self) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   212 Baljit kaur PB-11-005-036-001/465 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   213 Baljit kaur PB-11-005-036-001/423 OTHER ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   214 SEETO KAUR(Self) PB-11-005-036-001/229 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   215 Veerpal kaur(Self) PB-11-005-036-001/214 OTHER ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   216 Veero(Self) PB-11-005-036-001/211 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   217 Gurpreet kaur(Self) PB-11-005-036-001/466 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   218 Virpal kaur(Self) PB-11-005-036-001/480 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   219 Sarbjeet kaur PB-11-005-036-001/422 OTHER ਪਖਰਾਲਾ P P A P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   220 GURDASS RAM(Self) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   221 Gurpreet kaur(Wife) PB-11-005-036-001/288 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   222 Mandeep kaur(Wife) PB-11-005-036-001/21 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   223 Janka Devi(Daughter-in-Law) PB-11-005-036-001/106 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   224 Sukhjit kaur(Self) PB-11-005-036-001/123 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   225 MAHINDER RAM(Self) PB-11-005-036-001/266 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   226 BALVEER KAUR(Self) PB-11-005-036-001/365 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   227 HARPREET KAUR(Wife) PB-11-005-036-001/111 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   228 GUrmit kaur(Self) PB-11-005-036-001/478 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   229 Murti(Self) PB-11-005-036-001/479 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   230 Jal kaur(Self) PB-11-005-036-001/486 SC ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   231 Krishna Devi PB-11-005-011-001/93 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   232 gurpreet kaur PB-11-005-036-001/413 OTHER ਪਖਰਾਲਾ P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   233 Binder kaur PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   234 Babu singh(Husband) PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   235 Jasvir Kaur PB-11-005-036-001/458 SC ਪਖਰਾਲਾ P P A P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   236 Paramjit kaur(Wife) PB-11-005-036-001/114 SC ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   237 Surjit kaur(Wife) PB-11-005-036-001/116 SC ਪਖਰਾਲਾ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   238 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   239 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   240 Murti bai PB-11-005-036-001/401 OTHER ਪਖਰਾਲਾ P P A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   241 gurmit kaur(Self) PB-11-005-036-001/334 SC ਪਖਰਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   242 Sardul singh(Self) PB-11-005-008-001/97 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   Daily Attendence 242 229 0 215 198 147 134 97 61

Category Amount Paid(In Rs.) Amount Paid SC 252444 Amount Paid ST 0 Amount Paid Other 35970

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

Total Cash payment(In Rs.) Cash 288414 Average Per labour 1191.7933

Total man days : 1323