Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:11:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 671 Date From : 18/02/2016    Date To : 22/02/2016 Sanction No. : 5308/124    Sanction Date : 14/05/2015
Work Code : 2617004036/WH/25214 Work Name : DIGGING OF POND (2617004036/WH/25214)
     

Measurement Book Detail
MB NO.  1770        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 PAPPU RAM(Self)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80     2617004WL002453 Credited 16/04/2016  
2 D C RAM(Self)
PB-17-004-036-001/225		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160     2617004WL002453 Credited 16/04/2016  
3 SOMI KAUR(Wife)
PB-17-004-036-001/225		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160     2617004WL002453 Credited 16/04/2016  
4 MAYAWATI
PB-17-004-036-001/237		SC ਨਾਹਰਾਂ A A A A P 1 40 40 0 0 40     2617004WL002453 Credited 16/04/2016  
5 MAHINDER SINGH(Self)
PB-17-004-036-001/285		OTHER ਨਾਹਰਾਂ A A A A P 1 40 40 0 0 40     2617004WL002453 Credited 18/04/2016  
6 RAWATI DEVI(Self)
PB-17-004-036-001/70		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120     2617004WL002453 Credited 18/04/2016  
7 PARKASH SINGH(Self)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160     2617004WL002453 Credited 16/04/2016  
8 NIRMAL SINGH(Self)
PB-17-004-036-001/191		OTHER ਨਾਹਰਾਂ A A A P P 2 40 80 0 0 80 PUNJAB & SIND BANKSanghaPSIB000046 2617004WL002453 Credited 16/04/2016  
9 JEETO DEVI(Wife)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ A A A A P 1 40 40 0 0 40 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
10 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL003165 Credited 21/07/2016  
11 BIMLA DEVI(Wife)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
12 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
13 GURMEET KAUR(Wife)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
14 JOGINDER KAUR(Wife)
PB-17-004-036-001/111		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
15 SATNAM SINGH(Self)
PB-17-004-036-001/113		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
16 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
17 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
18 KASHMIR KAUR(Wife)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 18/04/2016  
19 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
20 RATAN KAUR
PB-17-004-036-001/259		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
21 SURJEET KAUR(Wife)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
22 SHINDER KAUR(Wife)
PB-17-004-036-001/228		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
23 SUKHA SINGH(Self)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ P A P P A 3 40 120 0 0 120 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
24 BATRI(Wife)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
25 KULWINDER KAUR(Wife)
PB-17-004-036-001/43		OTHER ਨਾਹਰਾਂ A A P A A 1 40 40 0 0 40 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
26 AMARJIT KAUR(Self)
PB-17-004-036-001/96		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL002453 Credited 16/04/2016  
27 JASBIR SINGH(Self)
PB-17-004-036-001/268		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKKHAIRA KHURDPSIB002096 2617004WL002453 Credited 16/04/2016  
28 GURCHARAN KAUR
PB-17-004-036-001/253		OTHER ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
29 BALWINDER SINGH(Self)
PB-17-004-036-001/193		OTHER ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 PUNJAB & SIND BANKKHAIRA KHURDPSIB0020963 2617004WL002453 Credited 16/04/2016  
30 RAJWANT KAUR(Wife)
PB-17-004-036-001/129		SC ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL003053 Credited 18/06/2016  
31 OMESH SINGH(Self)
PB-17-004-036-001/220		SC ਨਾਹਰਾਂ A A A A P 1 40 40 0 0 40 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
32 RAJESH KUMAR(Self)
PB-17-004-036-001/242		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
33 DIYAL SINGH(Self)
PB-17-004-036-001/230		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
34 PREM KAUR
PB-17-004-036-001/266		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
35 RAMESH RAI(Self)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
36 MALOOK SINGH(Self)
PB-17-004-036-001/47		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
37 DALBIR KAUR
PB-17-004-036-001/298		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
38 MANJEET SINGH(Self)
PB-17-004-036-001/325		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
39 ARJAN SINGH(Self)
PB-17-004-036-001/335		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL002453 Credited 16/04/2016  
40 JANGIR SINGH(Self)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 ORIENTAL BANK OF COMMERCESARDULGARH1255 2617004WL002453 Credited 16/04/2016  
41 PRITAM KAUR
PB-17-004-036-001/287		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL002453 Credited 16/04/2016  
42 SUKHDEV SINGH(Self)
PB-17-004-036-001/288		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
43 SATPAL SINGH(Self)
PB-17-004-036-001/290		SC ਨਾਹਰਾਂ A A A A P 1 40 40 0 0 40 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
44 CHARANJIT SINGH(Self)
PB-17-004-036-001/27		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
45 MITHU SINGH(Self)
PB-17-004-036-001/265		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 18/04/2016  
46 KUSHALIYA DEVI(Wife)
PB-17-004-036-001/221		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
47 SHER SINGH(Self)
PB-17-004-036-001/21		SC ਨਾਹਰਾਂ A A A P P 2 40 80 0 0 80 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
48 AMARJEET SINGH(Self)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
49 DALIP SINGH(Self)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
50 VIDYA DEVI(Self)
PB-17-004-036-001/128		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
51 TARA CHAND(Self)
PB-17-004-036-001/136		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
52 DARSHAN KAUR(Self)
PB-17-004-036-001/151		OTHER ਨਾਹਰਾਂ A A A A P 1 40 40 0 0 40 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
53 VIR SINGH(Self)
PB-17-004-036-001/13		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
54 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 18/04/2016  
55 BALVIR SINGH(Self)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
56 BANTA SINGH(Self)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
57 BALDEV SINGH(Self)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ A A A P P 2 40 80 0 0 80 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003053 Credited 18/06/2016  
58 JASVEER SINGH(Self)
PB-17-004-036-001/329		SC ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
59 RUMALI LAL(Self)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
60 MOHINDER SINGH(Self)
PB-17-004-036-001/64		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
61 SHANTI DEVI(Wife)
PB-17-004-036-001/48		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
62 BABBU LAL(Self)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
63 SEETA(Wife)
PB-17-004-036-001/88		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
64 PURAN SINGH(Self)
PB-17-004-036-001/89		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
65 BILLU RAM(Self)
PB-17-004-036-001/67		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
66 AMARJIT KAUR(Self)
PB-17-004-036-001/60		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
67 CHARANJEET SINGH(Self)
PB-17-004-036-001/294		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
68 SATPAL SINGH(Self)
PB-17-004-036-001/239		SC ਨਾਹਰਾਂ A A A P P 2 40 80 0 0 80 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
69 KULWANT SINGH(Self)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
70 RANJIT SINGH(Self)
PB-17-004-036-001/261		OTHER ਨਾਹਰਾਂ A A A A P 1 40 40 0 0 40 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 18/04/2016  
71 RAM BAI(Wife)
PB-17-004-036-001/130		SC ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
72 JEET SINGH(Self)
PB-17-004-036-001/137		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL002453 Credited 16/04/2016  
73 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL002453 Credited 16/04/2016  
74 GURPREET SINGH(Self)
PB-17-004-036-001/332		SC ਨਾਹਰਾਂ P A P A P 3 40 120 0 0 120 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL002453 Credited 16/04/2016  
75 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
76 KULDEEP KAUR(Wife)
PB-17-004-036-001/47		SC ਨਾਹਰਾਂ P A P A P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
77 PREM SINGH(Self)
PB-17-004-036-001/94		SC ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
78 ROSHNI DEVI(Wife)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
79 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL003053 Credited 18/06/2016  
80 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 18/04/2016  
81 DHARAMBIR(Self)
PB-17-004-036-001/235		SC ਨਾਹਰਾਂ A A A P P 2 40 80 0 0 80 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
82 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 16/04/2016  
83 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 18/04/2016  
84 DOLAT SINGH(Self)
PB-17-004-036-001/131		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
85 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL002453 Credited 16/04/2016  
86 NIRBHAI SINGH(Self)
PB-17-004-036-001/11		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL002453 Credited 18/04/2016  
87 MANJEET KAUR(Wife)
PB-17-004-036-001/11		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
88 GIAN KAUR(Mother)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
89 SUKHI RANI(Wife)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
90 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/102		SC ਨਾਹਰਾਂ A A P A A 1 40 40 0 0 40 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
91 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
92 MANGA SINGH(Self)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
93 SURINDER SINGH(Brother)
PB-17-004-036-001/294		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
94 surinder kaur(Wife)
PB-17-004-036-001/290		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003053 Credited 18/06/2016  
95 SHANTI DEVI(Wife)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
96 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
97 RAJWINDER KAUR(Wife)
PB-17-004-036-001/53		OTHER ਨਾਹਰਾਂ A A P P P 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 18/04/2016  
98 MANJEET KAUR(Wife)
PB-17-004-036-001/65		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
99 MANPREET KAUR(Wife)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ P A P P A 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
100 AMARJIT KAUR(Wife)
PB-17-004-036-001/68		SC ਨਾਹਰਾਂ P A A P P 3 40 120 0 0 120 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
101 RAJ KAUR(Wife)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
102 AJIT SINGH(Self)
PB-17-004-036-001/336		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL003053 Credited 18/06/2016  
103 VIKRAMJEET SINGH(Self)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 18/04/2016  
104 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 18/04/2016  
105 NINDER SINGH(Self)
PB-17-004-036-001/36		SC ਨਾਹਰਾਂ P A A A P 2 40 80 0 0 80 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
106 GURPINDER KAUR(Wife)
PB-17-004-036-001/36		SC ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
107 MANJEET KAUR(Wife)
PB-17-004-036-001/329		SC ਨਾਹਰਾਂ P A A A A 1 40 40 0 0 40 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL002453 Credited 16/04/2016  
108 THAMAN SINGH(Self)
PB-17-004-036-001/258		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL002453 Credited 18/04/2016  
109 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL002453 Credited 16/04/2016  
110 JAGDISH RAI(Self)
PB-17-004-036-001/300		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002453 Credited 16/04/2016  
111 AMARJEET SINGH(Self)
PB-17-004-036-001/228		SC ਨਾਹਰਾਂ P A P P P 4 40 160 0 0 160 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002453 Credited 18/04/2016  
Daily Attendence890667999              
Category Amount Paid(In Rs.)
Amount Paid SC 10600
Amount Paid ST 0
Amount Paid Other 2720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 120
Total man days : 333