Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:17:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 962 Date From : 30/07/2020    Date To : 05/08/2020 Sanction No. : 2617004/2020-2021/13804/AS    Sanction Date : 10/07/2020
Work Code : 2617004036/WH/93512 Work Name : DESILTING OF POND NAHRA (2617004036/WH/93512)
     

Measurement Book Detail
MB NO.  1770        Page NO.  70

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 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
2 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P P P A P P A 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
3 SATNAM SINGH(Self)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ A A A A A P A 1 225 225 0 0 225 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
4 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
5 PREM KAUR(Wife)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P A P A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
6 BALA DEVI(Wife)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
7 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
8 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ P P P A P P A 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
9 INTWARI(Wife)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P A A P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
10 BALJEET KAUR(Wife)
PB-17-004-036-001/236		SC ਨਾਹਰਾਂ P P P A P A A 4 225 900 0 0 900 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
11 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
12 TASVEER SINGH(Self)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P P A A P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
13 GUDDI(Wife)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ P P P A P A P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
14 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P A P P A 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
15 JASKARAN SINGH(Son)
PB-17-004-036-001/344		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
16 SEEMA RANI(Wife)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
17 BIMLA(Wife)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P P P A A A A 3 225 675 0 0 675 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
18 JASVIR KAUR(Daughter)
PB-17-004-036-001/72		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
19 SUMAN DEVI(Wife)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ A A A A A P P 2 225 450 0 0 450 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
20 DC RAM(Self)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P P A P A P 5 225 1125 0 0 1125 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
21 MAINA DEVI(Wife)
PB-17-004-036-001/282		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKJhanda kalanPSIB0000602 2617004WL003988 Credited 21/08/2020  
22 GURCHARAN KAUR
PB-17-004-036-001/253		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
23 PARMJIT KAUR(Daughter)
PB-17-004-036-001/96		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL003988 Credited 21/08/2020  
24 RAMESH RAI(Self)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003988 Credited 21/08/2020  
25 BIKKAR SINGH(Self)
PB-17-004-036-001/182		SC ਨਾਹਰਾਂ P P A A A P P 4 225 900 0 0 900 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003988 Credited 21/08/2020  
26 KARAMJEET KAUR(Self)
PB-17-004-036-001/170		OTHER ਨਾਹਰਾਂ A P A A P A A 2 225 450 0 0 450 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003988 Credited 21/08/2020  
27 HARJINDER SINGH(Self)
PB-17-004-036-001/115		SC ਨਾਹਰਾਂ P P A A A A A 2 225 450 0 0 450 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003988 Credited 21/08/2020  
28 AJAIB SINGH(Self)
PB-17-004-036-001/88		SC ਨਾਹਰਾਂ A A A A P A P 2 225 450 0 0 450 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL003988 Credited 21/08/2020  
29 MOHINDER SINGH(Self)
PB-17-004-036-001/64		OTHER ਨਾਹਰਾਂ P P P A P A A 4 225 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
30 PARWINDER SINGH(Self)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ P A P A P P A 4 225 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL008457 Credited 07/11/2020  
31 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
32 BABBU LAL(Self)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
33 BIMLA DEVI(Wife)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
34 RAMJI DASS(Self)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
35 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
36 MOHINDER SINGH(Self)
PB-17-004-036-001/8		SC ਨਾਹਰਾਂ A A A A P A P 2 225 450 0 0 450 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
37 AMARJIT KAUR(Wife)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ P P P A P A A 4 225 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
38 BANTA SINGH(Self)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ A A A A P A A 1 225 225 0 0 225 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
39 BALVIR SINGH(Self)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P P P A P P A 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
40 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
41 GURDIAL SINGH(Self)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ A P P A P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
42 VIDYA DEVI(Self)
PB-17-004-036-001/128		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
43 VIR SINGH(Self)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
44 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P A P A P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
45 TARA CHAND(Self)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
46 RESHMA(Wife)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
47 BIRBAL SINGH(Self)
PB-17-004-036-001/260		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
48 DUDHA RAM(Self)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
49 CHARANJIT SINGH(Self)
PB-17-004-036-001/22		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
50 KUSHALIYA DEVI(Wife)
PB-17-004-036-001/221		OTHER ਨਾਹਰਾਂ P P P A P A A 4 225 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
51 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
52 KULWANT SINGH(Self)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ A P P A P P P 5 225 1125 0 0 1125 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL003988 Credited 21/08/2020  
53 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ P P P A P P A 5 225 1125 0 0 1125 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003988 Credited 21/08/2020  
54 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ P P P A P P A 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
55 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P P P A A A P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
56 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
57 PREM SINGH(Self)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
58 RAJ KUMAR(Self)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
59 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
60 BANWARI LAL(Self)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
61 LAKHVEER SINGH(Husband)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P A A A P P A 3 225 675 0 0 675 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
62 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
63 NIRBHAI SINGH(Self)
PB-17-004-036-001/11		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005692 Credited 19/09/2020  
64 AJAIB SINGH(Self)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P P A A A A P 3 225 675 0 0 675 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
65 PREM SINGH(Self)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P P P A A A P 4 225 900 0 0 900 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003988 Credited 21/08/2020  
66 ROSHNI DEVI(Wife)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ A A A A A P P 2 225 450 0 0 450 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
67 KULDEEP KAUR(Wife)
PB-17-004-036-001/47		SC ਨਾਹਰਾਂ P P A A P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
68 KALI DEVI(Wife)
PB-17-004-036-001/73		SC ਨਾਹਰਾਂ A P A A A A A 1 225 225 0 0 225 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003988 Credited 21/08/2020  
69 MURTI DEVI(Wife)
PB-17-004-036-001/89		SC ਨਾਹਰਾਂ P P P A A P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
70 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P P A A A A 3 225 675 0 0 675 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
71 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
72 BALJINDER KAUR(Wife)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P P P A P A P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
73 SUMI(Wife)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P P P A P A P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
74 KARMJEET KAUR(Wife)
PB-17-004-036-001/119		SC ਨਾਹਰਾਂ P P P A P A P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
75 MANJEET KAUR(Wife)
PB-17-004-036-001/11		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
76 PARKASH KAUR(Wife)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P A P A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
77 KARAMJEET KAUR(Wife)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
78 MANJEET KAUR(Wife)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ A P P A P P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
79 malkeet kaur(Wife)
PB-17-004-036-001/184		OTHER ਨਾਹਰਾਂ A A P A P P P 4 225 900 0 0 900 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
80 JEETA RANI(Daughter)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
81 AKASH KAUR(Daughter)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P A A A A A A 1 225 225 0 0 225 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
82 SAROJ KAUR(Wife)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
83 DATO(Wife)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
84 HARBANS KAUR(Wife)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
85 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
86 MANGA SINGH(Self)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
87 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
88 PROMILA RANI(Wife)
PB-17-004-036-001/199		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
89 BALWINDER SINGH(Self)
PB-17-004-036-001/229		OTHER ਨਾਹਰਾਂ P P P A P A P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
90 SHANTI DEVI(Wife)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
91 JOGINDER SINGH(Self)
PB-17-004-036-001/32		OTHER ਨਾਹਰਾਂ A P A A A A A 1 225 225 0 0 225 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
92 KALLO(Wife)
PB-17-004-036-001/32		OTHER ਨਾਹਰਾਂ A A A A P P P 3 225 675 0 0 675 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
93 RAJVANT SINGH(Self)
PB-17-004-036-001/340		SC ਨਾਹਰਾਂ A P P A A A A 2 225 450 0 0 450 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
94 Sital singh(Self)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
95 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
96 ANITA(Wife)
PB-17-004-036-001/251		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003988 Credited 21/08/2020  
97 PARAMJEET KAUR(Wife)
PB-17-004-036-001/241		SC ਨਾਹਰਾਂ P P P A P A P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
98 RAJ KAUR
PB-17-004-036-001/274		OTHER ਨਾਹਰਾਂ P P P A A P P 5 225 1125 0 0 1125 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003988 Credited 21/08/2020  
99 INDERJEET SINGH(Self)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL003988 Credited 21/08/2020  
100 KEWAL SINGH(Self)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL003988 Credited 21/08/2020  
Daily Attendence8583810827578              
Category Amount Paid(In Rs.)
Amount Paid SC 88200
Amount Paid ST 0
Amount Paid Other 20700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 108900
Average Per labour 1089
Total man days : 484