Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:02:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 3879 Date From : 09/02/2021    Date To : 15/02/2021 Sanction No. : 2617004/2020-2021/49/AS    Sanction Date : 22/01/2021
Work Code : 2617004036/RC/9989032329 Work Name : Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329)
     

Measurement Book Detail
MB NO.  1770        Page NO.  92

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 KULJINDER KAUR(Wife)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2617004WL014705 Credited 12/03/2021  
2 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
3 TASVEER SINGH(Self)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
4 GUDDI(Wife)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
5 SUKHWINDER SINGH(Son)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
6 RANJEET SINGH(Self)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
7 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
8 BANTU DEVI(Wife)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ P P P A P A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
9 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ P P A P P A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
10 JEETO DEVI(Wife)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ P P A P P A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
11 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
12 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ P P A A P A P 4 215 860 0 0 860 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
13 SURJEET KAUR(Wife)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P A P P P A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
14 BALJEET KAUR(Wife)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
15 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
16 GURMEET KAUR(Wife)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
17 SATNAM SINGH(Self)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ A A A P A A A 1 215 215 0 0 215 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
18 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
19 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
20 KASHMIR KAUR(Wife)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P A A A A P 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL017323 Credited 06/02/2022  
21 BIMLA DEVI(Wife)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
22 BALVIR KAUR(Wife)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
23 KALA RAM(Self)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ A P P A A A A 2 215 430 0 0 430 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
24 PARMJEET KAUR(Wife)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ P P P A P A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
25 BATRI(Wife)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P P A A P A P 4 215 860 0 0 860 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
26 SATISH KUMAR(Self)
PB-17-004-036-001/349		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
27 KULDEEP SINGH(Self)
PB-17-004-036-001/360		SC ਨਾਹਰਾਂ P P P A A A A 3 215 645 0 0 645 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 12/03/2021  
28 KAMLA DEVI(Wife)
PB-17-004-036-001/300		SC ਨਾਹਰਾਂ A A A P A A P 2 215 430 0 0 430 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
29 DARSHAN SINGH(Self)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
30 SEEMA RANI(Wife)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ A P A A A A A 1 215 215 0 0 215 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
31 VIRPAL KAUR(Wife)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
32 SUMAN DEVI(Wife)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
33 BIMLA(Wife)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P A P P P A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
34 DIMPAL(Wife)
PB-17-004-036-001/86		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
35 AMARJIT KAUR(Self)
PB-17-004-036-001/96		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
36 KALI DEVI
PB-17-004-036-001/149		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 12/03/2021  
37 BALJIT SINGH(Self)
PB-17-004-036-001/320		SC ਨਾਹਰਾਂ A P P A A A A 2 215 430 0 0 430 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 12/03/2021  
38 PREM KAUR
PB-17-004-036-001/266		SC ਨਾਹਰਾਂ P P P P A A P 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 12/03/2021  
39 JANGIR SINGH(Self)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ A P P P P A A 4 215 860 0 0 860 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL014705 Credited 12/03/2021  
40 KARAMJEET KAUR(Self)
PB-17-004-036-001/170		OTHER ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL014705 Credited 12/03/2021  
41 DHARAM SINGH(Self)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ A A A A P A P 2 215 430 0 0 430 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL014705 Credited 12/03/2021  
42 RUMALI LAL(Self)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
43 DALJIT SINGH(Self)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ A A A A P A P 2 215 430 0 0 430 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
44 JASVIR SINGH(Self)
PB-17-004-036-001/71		SC ਨਾਹਰਾਂ A P P A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 15/03/2021  
45 PARWINDER SINGH(Self)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ P A A A P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
46 BILLU RAM(Self)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ A A P P P A P 4 215 860 0 0 860 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
47 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 15/03/2021  
48 BABBU LAL(Self)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P P A A A P 4 215 860 0 0 860 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
49 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P A A A A P 3 215 645 0 0 645 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
50 MOHINDER SINGH(Self)
PB-17-004-036-001/8		SC ਨਾਹਰਾਂ A P P A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 15/03/2021  
51 DALIP SINGH(Self)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
52 VIDYA DEVI(Self)
PB-17-004-036-001/128		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
53 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P A P P P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 15/03/2021  
54 SUKHDEV SINGH(Self)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
55 KEHAR SINGH(Son)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
56 AMARJIT KAUR(Wife)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ A A P P A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
57 BALVIR SINGH(Self)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ A P P P P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
58 AMARJIT SINGH(Self)
PB-17-004-036-001/102		SC ਨਾਹਰਾਂ A P P P P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
59 GURDIAL SINGH(Self)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ A P P P P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 15/03/2021  
60 KUSHALIYA DEVI(Wife)
PB-17-004-036-001/221		OTHER ਨਾਹਰਾਂ P P P A P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
61 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
62 AMARJEET SINGH(Self)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
63 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
64 KULWANT SINGH(Self)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 15/03/2021  
65 MOHRALI DEVI(Wife)
PB-17-004-036-001/133		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 15/03/2021  
66 JEET SINGH(Self)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 12/03/2021  
67 RAJ KUMAR(Self)
PB-17-004-036-001/86		SC ਨਾਹਰਾਂ A A P P A A A 2 215 430 0 0 430 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 12/03/2021  
68 DARSHAN SINGH(Self)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P A A P A P 4 215 860 0 0 860 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL014705 Credited 15/03/2021  
69 GURPREET SINGH(Self)
PB-17-004-036-001/332		SC ਨਾਹਰਾਂ P P P A P A P 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL014705 Credited 12/03/2021  
70 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ A P P P P A P 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL014705 Credited 12/03/2021  
71 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
72 RAJINDER .SINGH(Husband)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
73 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
74 KRISHAN KUMAR(Self)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ P P A P P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
75 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P P P A P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
76 DOLAT SINGH(Self)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ P P P P A A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
77 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
78 KULWANT SINGH(Self)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ P A A P P A P 4 215 860 0 0 860 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
79 RAJ KUMAR(Self)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ A A A A P A P 2 215 430 0 0 430 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
80 DULLA RAM(Self)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
81 AJAIB SINGH(Self)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P P A A A A P 3 215 645 0 0 645 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
82 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ A A A P A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
83 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
84 MADHU RAM(Self)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
85 KALI DEVI(Wife)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ P P A A P A P 4 215 860 0 0 860 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
86 ROSHNI DEVI(Wife)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL014705 Credited 12/03/2021  
87 DARSHAN SINGH(Self)
PB-17-004-036-001/95		SC ਨਾਹਰਾਂ A P A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL014705 Credited 12/03/2021  
88 BALWINDER KAUR(Wife)
PB-17-004-036-001/95		SC ਨਾਹਰਾਂ A P P A A A A 2 215 430 0 0 430 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
89 PARMJIT KAUR(Daughter)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P P A P A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
90 SUMI(Wife)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
91 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
92 AMANDEEP KAUR(Wife)
PB-17-004-036-001/55		SC ਨਾਹਰਾਂ A A A A P A P 2 215 430 0 0 430 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
93 MANPREET KAUR(Wife)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
94 TELLU BAI(Wife)
PB-17-004-036-001/360		SC ਨਾਹਰਾਂ P P P A A A A 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
95 RAJ KAUR(Wife)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
96 RAJ KAUR(Wife)
PB-17-004-036-001/42		OTHER ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
97 VIKRAMJEET SINGH(Self)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ P P P A A A P 4 215 860 0 0 860 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
98 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ P P P P A A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
99 PARAMJIT KAUR(Wife)
PB-17-004-036-001/340		SC ਨਾਹਰਾਂ P P P A A A A 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
100 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P P A A A A 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
101 SARABJEET KAUR(Wife)
PB-17-004-036-001/343		SC ਨਾਹਰਾਂ P A A A A A A 1 215 215 0 0 215 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
102 SANJU BALA(Wife)
PB-17-004-036-001/349		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
103 KIRNA(Self)
PB-17-004-036-001/350		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
104 BASANTI SINGH(Husband)
PB-17-004-036-001/350		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
105 PARVEEN KAUR
PB-17-004-036-001/351		SC ਨਾਹਰਾਂ P P A A P A P 4 215 860 0 0 860 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
106 KULWANT KAUR(Wife)
PB-17-004-036-001/352		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
107 PARKASH KAUR(Wife)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
108 KARAMJEET KAUR(Wife)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
109 SUKHI RANI(Wife)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
110 AKASH KAUR(Daughter)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P P A A A A 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
111 DATO(Wife)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
112 SAROJ KAUR(Wife)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
113 MANJEET KAUR(Wife)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ P P A A P A P 4 215 860 0 0 860 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
114 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
115 MANGA SINGH(Self)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
116 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P P P P P A P 6 215 1290 0 0 1290 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
117 PARAMJEET KAUR(Wife)
PB-17-004-036-001/241		SC ਨਾਹਰਾਂ A A A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 12/03/2021  
118 ANITA(Wife)
PB-17-004-036-001/251		SC ਨਾਹਰਾਂ P P P P A A P 5 215 1075 0 0 1075 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL014705 Credited 15/03/2021  
119 PARMJEET KAUR(Wife)
PB-17-004-036-001/325		SC ਨਾਹਰਾਂ P A A A A A A 1 215 215 0 0 215 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL014705 Credited 15/03/2021  
120 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ A A P P A A A 2 215 430 0 0 430 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL014705 Credited 15/03/2021  
121 KEWAL SINGH(Self)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ A A A P P A P 3 215 645 0 0 645 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL014705 Credited 15/03/2021  
122 JAGDISH RAI(Self)
PB-17-004-036-001/300		SC ਨਾਹਰਾਂ A A A A P A P 2 215 430 0 0 430 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL014705 Credited 12/03/2021  
123 RANI(Wife)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P P A A A A P 3 215 645 0 0 645 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL014705 Credited 12/03/2021  
Daily Attendence79847673810102              
Category Amount Paid(In Rs.)
Amount Paid SC 92665
Amount Paid ST 0
Amount Paid Other 13760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106425
Average Per labour 865.2439
Total man days : 495