Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:28:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 960 Date From : 27/12/2017    Date To : 02/01/2018 Sanction No. : 17161/135    Sanction Date : 20/04/2017
Work Code : 2617004036/LD/44188 Work Name : Land Levelling (2617004036/LD/44188)
     

Measurement Book Detail
MB NO.  1770        Page NO.  59

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 B A P P P P P 5 210 1050 0 0 1050     2617004WL003851 Credited 12/04/2018  
2 MANIDAR KAUR(Wife)
PB-17-004-036-001/189		SC ਨਾਹਰਾਂ B A A A P P P 3 210 630 0 0 630     2617004WL003851 Credited 12/04/2018  
3 D C RAM(Self)
PB-17-004-036-001/225		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050     2617004WL003851 Credited 12/04/2018  
4 SOMI KAUR(Wife)
PB-17-004-036-001/225		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050     2617004WL003851 Credited 12/04/2018  
5 JAILA SINGH(Self)
PB-17-004-036-001/279		SC ਨਾਹਰਾਂ B A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB000046 2617004WL003851 Credited 12/04/2018  
6 TASVEER SINGH(Self)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
7 GUDDI(Wife)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
8 BATRI(Wife)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
9 SHINDER KAUR(Wife)
PB-17-004-036-001/228		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
10 SURJEET KAUR(Wife)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ B A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
11 BALJEET KAUR(Wife)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ B A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
12 GURMEET KAUR(Wife)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ B A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
13 RATAN KAUR
PB-17-004-036-001/259		SC ਨਾਹਰਾਂ B A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
14 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ B A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
15 RAMESHA DEVI(Wife)
PB-17-004-036-001/21		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
16 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ B A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
17 jora singh(Self)
PB-17-004-036-001/184		OTHER ਨਾਹਰਾਂ B A P P P A P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
18 GURMEET KAUR(Wife)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ B A P A P A A 2 210 420 0 0 420 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
19 JOGINDER KAUR(Wife)
PB-17-004-036-001/111		SC ਨਾਹਰਾਂ B A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
20 SATNAM SINGH(Self)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ B A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009363 Credited 31/05/2019  
21 KULVIR SINGH(Self)
PB-17-004-036-001/116		SC ਨਾਹਰਾਂ B A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009363 Credited 31/05/2019  
22 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/116		SC ਨਾਹਰਾਂ B A A P P A A 2 210 420 0 0 420 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
23 AVTAR SINGH(Self)
PB-17-004-036-001/119		SC ਨਾਹਰਾਂ B A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
24 PREM KAUR(Wife)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009363 Credited 31/05/2019  
25 BIMLA DEVI(Wife)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
26 RANJEET SINGH(Self)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
27 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
28 KULWINDER KAUR(Wife)
PB-17-004-036-001/43		OTHER ਨਾਹਰਾਂ B A P A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
29 DARSHAN SINGH(Self)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ B A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
30 SEEMA RANI(Wife)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
31 VIRPAL KAUR(Wife)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
32 BIMLA(Wife)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ B A A P P A P 3 210 630 0 0 630 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003851 Credited 12/04/2018  
33 MAINA DEVI(Wife)
PB-17-004-036-001/282		SC ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKJhanda kalanPSIB0000602 2617004WL003851 Credited 12/04/2018  
34 GURCHARAN KAUR
PB-17-004-036-001/253		OTHER ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
35 PREM KAUR
PB-17-004-036-001/266		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003851 Credited 12/04/2018  
36 BIKKAR SINGH(Self)
PB-17-004-036-001/182		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003851 Credited 12/04/2018  
37 OMESH SINGH(Self)
PB-17-004-036-001/220		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003851 Credited 12/04/2018  
38 DALBIR KAUR
PB-17-004-036-001/298		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003851 Credited 12/04/2018  
39 RAMESH RAI(Self)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ B A A P P A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003851 Credited 12/04/2018  
40 DHARAM SINGH(Self)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003851 Credited 12/04/2018  
41 AVTAR SINGH(Self)
PB-17-004-036-001/78		SC ਨਾਹਰਾਂ B A A A P A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL003851 Credited 12/04/2018  
42 JARNAIL SINGH(Self)
PB-17-004-036-001/85		OTHER ਨਾਹਰਾਂ B A P A A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL003851 Credited 12/04/2018  
43 SURJEET KAUR
PB-17-004-036-001/185		SC ਨਾਹਰਾਂ B A A A A A P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003851 Credited 12/04/2018  
44 PRITAM KAUR
PB-17-004-036-001/287		SC ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003851 Credited 12/04/2018  
45 SUKHDEV SINGH(Self)
PB-17-004-036-001/288		SC ਨਾਹਰਾਂ B A A P P A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
46 BIRBAL SINGH(Self)
PB-17-004-036-001/260		OTHER ਨਾਹਰਾਂ B A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
47 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
48 VIR SINGH(Self)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
49 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/121		SC ਨਾਹਰਾਂ B A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
50 AMARJIT KAUR(Wife)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
51 BANTA SINGH(Self)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ B A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
52 BILLU RAM(Self)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ B A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
53 SATVIR SINGH(Self)
PB-17-004-036-001/91		SC ਨਾਹਰਾਂ B A A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
54 AMARJIT KAUR(Self)
PB-17-004-036-001/60		SC ਨਾਹਰਾਂ B A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
55 MOHINDER SINGH(Self)
PB-17-004-036-001/64		OTHER ਨਾਹਰਾਂ B A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
56 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ B A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
57 RAMJI DASS(Self)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ B A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
58 SATPAL SINGH(Self)
PB-17-004-036-001/290		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
59 RUMALI LAL(Self)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
60 BALDEV SINGH(Self)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
61 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ B A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
62 CHARANJEET SINGH(Self)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ B A A A P A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003851 Credited 12/04/2018  
63 MANDER SINGH(Self)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ B A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003851 Credited 12/04/2018  
64 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ B A A A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003851 Credited 12/04/2018  
65 BALVIR SINGH(Self)
PB-17-004-036-001/80		SC ਨਾਹਰਾਂ B A P P P A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003851 Credited 12/04/2018  
66 BALWINDER SINGH(Self)
PB-17-004-036-001/68		SC ਨਾਹਰਾਂ B A A P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
67 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
68 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ B A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
69 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
70 AJAIB SINGH(Self)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ B A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003851 Credited 12/04/2018  
71 LAKHVEER SINGH(Husband)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003851 Credited 12/04/2018  
72 KARAMJEET KAUR(Wife)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
73 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/102		SC ਨਾਹਰਾਂ B A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
74 MANGAL SINGH(Self)
PB-17-004-036-001/111		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
75 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
76 JEETA RANI(Daughter)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
77 malkeet kaur(Wife)
PB-17-004-036-001/184		OTHER ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
78 SAROJ KAUR(Wife)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
79 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
80 JASWINDER KAUR(Wife)
PB-17-004-036-001/270		SC ਨਾਹਰਾਂ B A A A P A A 1 210 210 0 0 210 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
81 KAUSHILYA DEVI(Wife)
PB-17-004-036-001/288		SC ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
82 AJIT SINGH(Self)
PB-17-004-036-001/336		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
83 VIKRAMJEET SINGH(Self)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ B A P A P A A 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
84 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ B A P A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
85 Sital singh(Self)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
86 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
87 NINDER SINGH(Self)
PB-17-004-036-001/36		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
88 GURPINDER KAUR(Wife)
PB-17-004-036-001/36		SC ਨਾਹਰਾਂ B A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
89 surinder kaur(Wife)
PB-17-004-036-001/290		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
90 RAJ KAUR(Wife)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
91 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ B A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
92 AMARJIT KAUR(Wife)
PB-17-004-036-001/68		SC ਨਾਹਰਾਂ B A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
93 DAVINDER KAUR(Wife)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ B A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
94 GURPREET SINGH(Son)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
95 MANJEET KAUR(Wife)
PB-17-004-036-001/65		SC ਨਾਹਰਾਂ B A A A P A P 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
96 MANPREET KAUR(Wife)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ B A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
97 JASWINDER KAUR(Wife)
PB-17-004-036-001/84		SC ਨਾਹਰਾਂ B A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL007001 Credited 23/08/2018  
98 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
99 PARMJIT KAUR(Daughter)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003851 Credited 12/04/2018  
100 INDERJEET SINGH(Self)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL003851 Credited 12/04/2018  
101 JAGDISH SINGH(Son)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL003851 Credited 12/04/2018  
102 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL003851 Credited 12/04/2018  
103 BINDER SINGH(Self)
PB-17-004-036-001/270		SC ਨਾਹਰਾਂ B A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL003851 Credited 12/04/2018  
104 SUKHWINDER SINGH(Self)
PB-17-004-036-001/18		SC ਨਾਹਰਾਂ B A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003851 Credited 12/04/2018  
105 AMARJEET KAUR(Wife)
PB-17-004-036-001/192		OTHER ਨਾਹਰਾਂ B A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003851 Credited 12/04/2018  
106 RAJDIP KAUR(Wife)
PB-17-004-036-001/115		SC ਨਾਹਰਾਂ B A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL003851 Credited 12/04/2018  
Daily Attendence006774958579              
Category Amount Paid(In Rs.)
Amount Paid SC 69090
Amount Paid ST 0
Amount Paid Other 14910


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84000
Average Per labour 792.4528
Total man days : 400