Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:01:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਨੰਦਗਡ਼
Muster Roll No. : 2001 Date From : 15/12/2021    Date To : 21/12/2021 Sanction No. : 2617002/2021-2022/22469/AS    Sanction Date : 16/11/2021
Work Code : 2617002033/RC/9989054168 Work Name : E/F OF ROAD BERMS AT NANDGARH (2617002033/RC/9989054168)
     

Measurement Book Detail
MB NO.  2955        Page NO.  25

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 LAKHPREET KAUR(Self)
PB-17-002-033-001/312		OTHER ਨੰਦਗਡ਼ A P P P P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL008193 Credited 06/02/2022  
2 JASPAL KAUR(Wife)
PB-17-002-033-001/40		SC ਨੰਦਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL008193 Credited 25/12/2021  
3 SIMARJEET KAUR(Daughter)
PB-17-002-033-001/16		SC ਨੰਦਗਡ਼ P P A A A P A 3 200 600 0 0 600 CENTRAL BANK OF INDIAMANSACBIN0283600 2617002WL008193 Credited 25/12/2021  
4 CHARANJEET KAUR(Wife)
PB-17-002-033-001/308		SC ਨੰਦਗਡ਼ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
5 KIRAN KAUR(Wife)
PB-17-002-033-001/124		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
6 MANDEEP KAUR(Self)
PB-17-002-033-001/355		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
7 PARMESHVARI(Self)
PB-17-002-033-001/69		OTHER ਨੰਦਗਡ਼ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
8 NACHARTAR SINGH(Self)
PB-17-002-033-001/100		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
9 PIARA SINGH(Self)
PB-17-002-033-001/198		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
10 GURDEV KAUR(Self)
PB-17-002-033-001/105		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
11 GURMEET KAUR(Wife)
PB-17-002-033-001/77		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
12 MANJIT SINGH(Self)
PB-17-002-033-001/184		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
13 KULWANT SINGH(Self)
PB-17-002-033-001/178		SC ਨੰਦਗਡ਼ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
14 SUKHPAL SINGH(Self)
PB-17-002-033-001/75		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
15 GURMEET SINGH(Self)
PB-17-002-033-001/91		SC ਨੰਦਗਡ਼ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
16 TEJA SINGH(Self)
PB-17-002-033-001/74		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
17 MULKHA SINGH(Self)
PB-17-002-033-001/30		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
18 GURJIT KAUR(Wife)
PB-17-002-033-001/54		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
19 MANJEET KAUR(Daughter)
PB-17-002-033-001/27		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
20 RANJIT KAUR(Wife)
PB-17-002-033-001/5		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
21 JANGIR SINGH(Self)
PB-17-002-033-001/42		OTHER ਨੰਦਗਡ਼ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
22 NACHARTAR SINGH(Self)
PB-17-002-033-001/85		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
23 BHOLA SINGH(Self)
PB-17-002-033-001/139		SC ਨੰਦਗਡ਼ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
24 SUKHVIR SINGH(Self)
PB-17-002-033-001/52		SC ਨੰਦਗਡ਼ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
25 SANTOSH RANI(Wife)
PB-17-002-033-001/73		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
26 SUKHWINDER KAUR(Self)
PB-17-002-033-001/79		SC ਨੰਦਗਡ਼ A P P A A P A 3 200 600 0 0 600 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
27 GURMEET KAUR(Wife)
PB-17-002-033-001/39		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
28 GURPREET KAUR
PB-17-002-033-001/253		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
29 HARBANS SINGH(Self)
PB-17-002-033-001/237		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
30 HANSA SINGH(Self)
PB-17-002-033-001/221		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
31 GURMIT SINGH(Self)
PB-17-002-033-001/158		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
32 MANJIT KAUR(Self)
PB-17-002-033-001/173		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
33 BHOLA SINGH(Self)
PB-17-002-033-001/176		SC ਨੰਦਗਡ਼ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
34 SARDOOL SINGH(Brother)
PB-17-002-033-001/120		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
35 BINDER SINGH(Self)
PB-17-002-033-001/48		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
36 AMARJIT KAUR(Self)
PB-17-002-033-001/50		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
37 MELA SINGH(Self)
PB-17-002-033-001/97		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
38 BAHVI(Self)
PB-17-002-033-001/138		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
39 GURMEET KAUR(Wife)
PB-17-002-033-001/219		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
40 GARIB SINGH(Self)
PB-17-002-033-001/242		SC ਨੰਦਗਡ਼ A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
41 NASIB KAUR(Wife)
PB-17-002-033-001/2		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
42 PREM RANI(Wife)
PB-17-002-033-001/222		OTHER ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
43 JAGDEV KAUR(Self)
PB-17-002-033-001/281		OTHER ਨੰਦਗਡ਼ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
44 JASPREET KAUR(Wife)
PB-17-002-033-001/202		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
45 SUKHDEV SINGH(Self)
PB-17-002-033-001/137		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
46 GURJANT SINGH(Self)
PB-17-002-033-001/172		SC ਨੰਦਗਡ਼ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
47 GURJIT SINGH(Self)
PB-17-002-033-001/160		SC ਨੰਦਗਡ਼ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
48 KIRANA KAUR(Wife)
PB-17-002-033-001/160		SC ਨੰਦਗਡ਼ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
49 MUKHTYAR KAUR(Mother)
PB-17-002-033-001/131		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
50 JASVIR KAUR(Wife)
PB-17-002-033-001/12		SC ਨੰਦਗਡ਼ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
51 GURMEET KAUR(Wife)
PB-17-002-033-001/89		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
52 LABH SINGH(Self)
PB-17-002-033-001/41		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
53 KARNAIL SINGH(Self)
PB-17-002-033-001/53		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
54 SOHNA SINGH(Self)
PB-17-002-033-001/7		SC ਨੰਦਗਡ਼ P A A P A P A 3 200 600 0 0 600 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
55 SEETA SINGH(Self)
PB-17-002-033-001/59		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
56 PARAMJIT KAUR(Wife)
PB-17-002-033-001/29		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
57 RANI KAUR(Wife)
PB-17-002-033-001/126		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
58 KARAMJIT KAUR(Wife)
PB-17-002-033-001/140		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
59 KARAMJIT SINGH(Self)
PB-17-002-033-001/277		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
60 JASWINDER KAUR(Wife)
PB-17-002-033-001/48		SC ਨੰਦਗਡ਼ P A P X X X X 2 200 400 0 0 400 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
61 SARABJIT KAUR(Wife)
PB-17-002-033-001/60		SC ਨੰਦਗਡ਼ A P A P P P A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
62 BHOLO KAUR(Wife)
PB-17-002-033-001/19		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
63 JASPAL KAUR(Wife)
PB-17-002-033-001/22		SC ਨੰਦਗਡ਼ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
64 JARNAIL KAUR(Wife)
PB-17-002-033-001/21		SC ਨੰਦਗਡ਼ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
65 BIKAR SINGH(Self)
PB-17-002-033-001/282		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
66 BUTA SINGH(Self)
PB-17-002-033-001/156		SC ਨੰਦਗਡ਼ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL009149 Credited 15/01/2022  
67 DALIP KAUR(Wife)
PB-17-002-033-001/103		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
68 AMARJIT KAUR(Wife)
PB-17-002-033-001/258		OTHER ਨੰਦਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
69 HARPAL SINGH(Self)
PB-17-002-033-001/179		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
70 SANDEEP KAUR(Self)
PB-17-002-033-001/283		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
71 SONI KAUR(Wife)
PB-17-002-033-001/8		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
72 MANINDER KAUR(Wife)
PB-17-002-033-001/285		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
73 KULWINDER KAUR(Wife)
PB-17-002-033-001/221		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
74 BALJEET KAUR(Wife)
PB-17-002-033-001/13		SC ਨੰਦਗਡ਼ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
75 KARAMJIT KAUR(Wife)
PB-17-002-033-001/142		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 05/02/2022  
76 JASVEER KAUR(Wife)
PB-17-002-033-001/134		SC ਨੰਦਗਡ਼ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
77 GURMEET KAUR(Wife)
PB-17-002-033-001/30		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
78 SUKHWINDER SINGH(Son)
PB-17-002-033-001/13		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
79 ROHI SINGH(Self)
PB-17-002-033-001/77		OTHER ਨੰਦਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
80 CHARANJEET SINGH(Self)
PB-17-002-033-001/293		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
81 SARABJIT KAUR(Wife)
PB-17-002-033-001/81		OTHER ਨੰਦਗਡ਼ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
82 GURMEET KAUR(Wife)
PB-17-002-033-001/10		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
83 MARHO KAUR(Wife)
PB-17-002-033-001/132		SC ਨੰਦਗਡ਼ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
84 MANPREET KAUR(Wife)
PB-17-002-033-001/133		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
85 MINDER KAUR(Mother)
PB-17-002-033-001/121		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
86 GURBINDER KAUR(Wife)
PB-17-002-033-001/64		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
87 HARPREET KAUR(Wife)
PB-17-002-033-001/91		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
88 CHARANJIT KAUR(Wife)
PB-17-002-033-001/92		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
89 KARAMJIT KAUR(Self)
PB-17-002-033-001/117		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
90 JARNAIL KAUR(Mother)
PB-17-002-033-001/173		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
91 SHINDER KAUR(Wife)
PB-17-002-033-001/254		SC ਨੰਦਗਡ਼ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
92 JASVIR KAUR(Wife)
PB-17-002-033-001/71		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
93 ANGREZ KAUR(Wife)
PB-17-002-033-001/55		SC ਨੰਦਗਡ਼ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
94 MANDEEP KAUR(Wife)
PB-17-002-033-001/76		SC ਨੰਦਗਡ਼ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
95 JASPAL KAUR(Daughter-in-Law)
PB-17-002-033-001/25		SC ਨੰਦਗਡ਼ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
96 NASIB KAUR(Wife)
PB-17-002-033-001/242		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
97 DALIP KAUR(Wife)
PB-17-002-033-001/25		SC ਨੰਦਗਡ਼ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
98 RANJIT KAUR(Wife)
PB-17-002-033-001/56		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
99 LADDI SINGH(Self)
PB-17-002-033-001/113		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
100 MANPREET KAUR(Self)
PB-17-002-033-001/301		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
101 suman rani(Wife)
PB-17-002-033-001/88		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
102 SUKHPAL KAUR(Wife)
PB-17-002-033-001/288		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
103 LOVEPREET KAUR(Wife)
PB-17-002-033-001/28		SC ਨੰਦਗਡ਼ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
104 MANJIT KAUR(Wife)
PB-17-002-033-001/24		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
105 SIMARNJIT KAUR(Wife)
PB-17-002-033-001/196		SC ਨੰਦਗਡ਼ A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
106 BINDER KAUR(Wife)
PB-17-002-033-001/119		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
107 RANJIT KAUR(Wife)
PB-17-002-033-001/127		OTHER ਨੰਦਗਡ਼ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
108 SUKHDEEP KAUR(Wife)
PB-17-002-033-001/136		OTHER ਨੰਦਗਡ਼ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
109 SARABJIT KAUR(Self)
PB-17-002-033-001/98		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
110 RAMANDEEP KAUR(Wife)
PB-17-002-033-001/297		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
111 MANJINDER KAUR(Wife)
PB-17-002-033-001/36		SC ਨੰਦਗਡ਼ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
112 CHARANJIT KAUR(Wife)
PB-17-002-033-001/51		SC ਨੰਦਗਡ਼ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
113 MITHU SINGH(Self)
PB-17-002-033-001/26		SC ਨੰਦਗਡ਼ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
114 BADAL SINGH(Self)
PB-17-002-033-001/307		SC ਨੰਦਗਡ਼ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008193 Credited 25/12/2021  
115 MANJIT KAUR(Wife)
PB-17-002-033-001/90		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
116 NIKKI KAUR(Wife)
PB-17-002-033-001/87		SC ਨੰਦਗਡ਼ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
117 JASPREET KAUR(Self)
PB-17-002-033-001/338		OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 05/02/2022  
118 PALO KAUR(Wife)
PB-17-002-033-001/38		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
119 GAGANDEEP KAUR(Wife)
PB-17-002-033-001/293		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008193 Credited 25/12/2021  
120 VEERPAL KAUR(Wife)
PB-17-002-033-001/314		SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL008193 Credited 26/12/2021  
121 NIRMAL KAUR(Wife)
PB-17-002-033-001/161		SC ਨੰਦਗਡ਼ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL008193 Credited 26/12/2021  
Daily Attendence10111311110990960              
Category Amount Paid(In Rs.)
Amount Paid SC 90000
Amount Paid ST 0
Amount Paid Other 34000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 124000
Average Per labour 1024.7933
Total man days : 620