Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jul-2024 08:41:07 AM

Mustroll Report	Back

STATE : ਪੰਜਾਬ

DISTRICT : AMRITSAR

BLOCK : MAJITHA-3

PANCHAYAT : KHARASWALA

Muster Roll No. : 193	Date From : 20/05/2016 Date To : 31/05/2016	Sanction No. : IRR/THARIWAL/111 Sanction Date : 01/02/2016
Work Code : 2602004/IC/15053	Work Name : XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)

Measurement Book Detail

MB NO. 1465 Page NO. 176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	1	2	3	4	5	6	7	8	9	10	11	12	Total Attendance	Wage Per Day	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	surjit singh(Son) PB-02-004-036-001/79	OTHER	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
2	Harpal Singh(Self) PB-02-004-084-001/35	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
3	Pappu(Husband) PB-02-004-058-001/45	SC	P	P	P	P	P	P	P	P	X	X	X	X	8	218	1744	0	0	1744	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
4	Shita(Wife) PB-02-004-058-001/48	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
5	Tara chand(Self) PB-02-004-058-001/50	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
6	Hans Raj(Self) PB-02-004-058-001/53	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
7	Amar Lal(Self) PB-02-004-058-001/54	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
8	amrik Chand(Self) PB-02-004-058-001/55	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
9	Balbir Chand(Self) PB-02-004-058-001/56	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
10	kamlesh devi(Wife) PB-02-004-058-001/57	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
11	kailo devi(Wife) PB-02-004-058-001/58	SC	P	P	P	P	P	A	A	A	A	A	A	A	5	218	1090	0	0	1090	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
12	Ram charan(Self) PB-02-004-058-001/59	OTHER	P	P	P	P	P	P	P	A	A	P	A	A	8	218	1744	0	0	1744	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
13	Lakhbir(Son) PB-02-004-058-001/63	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
14	Buga Ram PB-02-004-058-001/7	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
15	Rai chand(Self) PB-02-004-058-001/70	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
16	Harbans lal(Self) PB-02-004-058-001/71	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
17	Babi Devi(Self) PB-02-004-058-001/74	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
18	Sonia Devi(Self) PB-02-004-058-001/81	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
19	Uremla Devi(Self) PB-02-004-058-001/83	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
20	Karam chand(Self) PB-02-004-058-001/91	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
21	surjit ram(Self) PB-02-004-058-001/92	OTHER	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
22	Dropti PB-02-004-058-001/1	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
23	Mamtadevi PB-02-004-058-001/11	OTHER	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
24	Chander Bhan PB-02-004-058-001/12-B	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
25	Balraj(Self) PB-02-004-058-001/123	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
26	SOHAN SINGH(Self) PB-02-004-058-001/124	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
27	OM PARKASH(Self) PB-02-004-058-001/125	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
28	Raj Chand(Self) PB-02-004-058-001/13	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
29	Kuldeep PB-02-004-058-001/14	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
30	Rajinder(Self) PB-02-004-058-001/18	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
31	Lal Chand(Self) PB-02-004-058-001/23	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
32	Hanso Devi(Self) PB-02-004-058-001/26	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
33	Manget Ram(Self) PB-02-004-058-001/31	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
34	Bhagwanta Devi(Wife) PB-02-004-058-001/32	SC	P	P	P	P	P	A	A	A	A	A	A	A	5	218	1090	0	0	1090	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
35	Sunita(Wife) PB-02-004-058-001/33	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
36	Rata Devi(Wife) PB-02-004-058-001/34	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
37	Balwinder(Self) PB-02-004-058-001/36	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
38	Banarsi Dass(Self) PB-02-004-058-001/37	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
39	Kamladevi PB-02-004-058-001/4	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
40	Mudhri Devi(Self) PB-02-004-058-001/40	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
41	Keval Chand(Self) PB-02-004-058-001/41	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
42	Kanesh(Self) PB-02-004-058-001/42	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB & SIND BANK	Sham Nagar) Amritsar	PSIB0000453	2602004WL000206	Credited	18/06/2016
43	Darshansingh PB-02-004-085-001/42	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	JAINTIPUR	PUNB0071100	2602004WL000206	Credited	18/06/2016
44	Kiranbir Singh PB-02-004-085-001/14	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	JAINTIPUR	PUNB0071100	2602004WL000206	Credited	18/06/2016
45	Kuldeep Singh PB-02-004-085-001/37	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	JAINTIPUR	PUNB0071100	2602004WL000206	Credited	18/06/2016
46	Dalip Singh(Self) PB-02-004-056-001/100	OTHER	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
47	Jaswant Singh(Self) PB-02-004-036-001/39	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
48	Lal chand(Self) PB-02-004-036-001/123	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
49	Ram ji PB-02-004-036-001/16	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
50	Singara singh PB-02-004-036-001/17	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
51	Rani PB-02-004-036-001/25	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
52	Simarjit Kau(Wife) PB-02-004-036-001/68	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
53	Hardev Singh(Self) PB-02-004-056-001/114	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL000206	Credited	18/06/2016
54	Kashmir Kaur(Self) PB-02-004-036-001/83	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
55	Gurdas singh(Self) PB-02-004-036-001/87	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000438	Credited	02/08/2016
56	Sunita Kumari(Wife) PB-02-004-056-001/153	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
57	kalwinder kaur(Wife) PB-02-004-056-001/161	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
58	preet(Wife) PB-02-004-056-001/187	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
59	harbhajan singh(Self) PB-02-004-102-001/45	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
60	MANJIT KAUR(Self) PB-02-004-056-001/192	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
61	GURMIT KAUR(Self) PB-02-004-056-001/193	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
62	Sukhraj singh(Self) PB-02-004-056-001/199	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
63	Labh Chand(Self) PB-02-004-056-001/26	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
64	Kanso(Self) PB-02-004-056-001/165	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
65	Iqbal Singh(Self) PB-02-004-056-001/111	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
66	Parmjeet kour PB-02-004-036-001/3	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
67	Kashmir kaur(Self) PB-02-004-056-001/113	OTHER	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL000206	Credited	18/06/2016
68	Kuldeep Singh(Self) PB-02-004-056-001/29	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
69	Rany(Wife) PB-02-004-056-001/36	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
70	Tara Singh(Self) PB-02-004-056-001/44	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
71	Daljit Kaur(Wife) PB-02-004-056-001/45	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL000206	Credited	18/06/2016
72	Kuljit Kaur(Wife) PB-02-004-056-001/52	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
73	Sawinder Singh(Self) PB-02-004-056-001/53	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
74	Kuldeep Singh(Self) PB-02-004-056-001/57	SC	P	P	P	P	P	A	A	A	A	A	A	A	5	218	1090	0	0	1090	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
75	Sawinder Singh(Self) PB-02-004-056-001/73	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
76	Surjit Singh(Self) PB-02-004-056-001/91	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL000206	Credited	18/06/2016
77	Kulwinder Kaur(Wife) PB-02-004-056-001/179	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
78	pinki(Wife) PB-02-004-056-001/186	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
79	BALWINDER KAUR(Self) PB-02-004-056-001/191	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
80	Shobeg Singh(Self) PB-02-004-056-001/124	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL000206	Credited	18/06/2016
81	Sarabjit Kaur PB-02-004-056-001/128	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL000206	Credited	18/06/2016
82	Devi(Self) PB-02-004-036-001/107	OTHER	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
83	Kawaljit kaur(Wife) PB-02-004-056-001/112	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
84	Simmy(Wife) PB-02-004-036-001/77	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
85	Inder Singh(Self) PB-02-004-056-001/107	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	WADALA VIRAM	PUNB0340900	2602004WL000206	Credited	18/06/2016
86	Sawinder singh PB-02-004-056-001/11	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL001537	Credited	29/09/2016
87	Kashmir Singh(Self) PB-02-004-056-001/27	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
88	Dawinder kaur(Self) PB-02-004-056-001/198	SC	P	P	P	P	P	A	A	A	A	A	A	A	5	218	1090	0	0	1090	PUNJAB NATIONAL BANK	KATHU NANGAL	PUNB0074000	2602004WL000206	Credited	18/06/2016
89	Sewa Dass(Self) PB-02-004-036-001/105	OTHER	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
90	Mangal singh PB-02-004-036-001/31	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
91	Tilak Raj(Self) PB-02-004-036-001/59	OTHER	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
92	Jaswinder Singh(Self) PB-02-004-090-001/2	OTHER	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	STATE BANK OF INDIA	HARIPURA , AMRITSAR	SBIN0008297	2602004WL000206	Credited	18/06/2016
93	Ranjit Kaur(Wife) PB-02-004-036-001/110	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
94	ajmer Singh(Self) PB-02-004-036-001/50	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
95	dalbir singh(Self) PB-02-004-084-001/54	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
96	CHAMAN(Self) PB-02-004-081-001/125	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
97	SARABJIT KAUR PB-02-004-081-001/2	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
98	Balkar Singh(Self) PB-02-004-084-001/27	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
99	Anmoldeep singh(Self) PB-02-004-084-001/56	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
100	Akwinder singh(Son) PB-02-004-081-001/107	OTHER	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
101	sawarn kaur(Wife) PB-02-004-081-001/104	OTHER	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
102	SAJAN SNGH(Self) PB-02-004-081-001/126	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
103	Amanpreet Singh(Self) PB-02-004-090-001/1	OTHER	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB NATIONAL BANK	NAGKALAN	PUNB0341500	2602004WL000206	Credited	18/06/2016
104	Balwinder Kaur(Self) PB-02-004-036-001/117	OTHER	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
105	Shindo(Wife) PB-02-004-036-001/11	SC	P	P	P	P	P	P	A	A	A	A	A	A	6	218	1308	0	0	1308	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
106	prabjot singh(Son) PB-02-004-084-001/28	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	ICICI BANK	MAJITHA	ICIC0003570	2602004WL000206	Credited	18/06/2016
107	Devi PB-02-004-036-001/13	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	STATE BANK OF INDIA	JETHUWAL	SBIN0007553	2602004WL000206	Credited	18/06/2016
108	Kulwant Singh(Self) PB-02-004-036-001/45	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	CANARA BANK	Majitha	CNRB0004602	2602004WL003031	Credited	12/03/2019
109	Dawinder Kaur(Wife) PB-02-004-036-001/113	SC	P	P	P	P	P	P	A	A	A	A	A	A	6	218	1308	0	0	1308	HDFC	Gopalpura	HDFC0003379	2602004WL000206	Credited	18/06/2016
110	Balwinder Kumar(Son) PB-02-004-036-001/109	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	HDFC	Gopalpura	HDFC0003379	2602004WL000206	Credited	18/06/2016
111	Daljit Kaur(Wife) PB-02-004-036-001/60	SC	P	P	P	P	P	P	P	A	A	A	A	A	7	218	1526	0	0	1526	HDFC	Gopalpura	HDFC0003379	2602004WL000206	Credited	18/06/2016
112	kashmir singh(Self) PB-02-004-102-001/90	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	HDFC	Gopalpura	HDFC0003379	2602004WL000206	Credited	18/06/2016
113	Manto(Wife) PB-02-004-036-001/99	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	HDFC	Gopalpura	HDFC0003379	2602004WL000206	Credited	18/06/2016
114	Sukhdev singh(Son) PB-02-004-084-001/45	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	HDFC	MAJITHA	HDFC0002317	2602004WL000206	Credited	18/06/2016
115	Gurjant singh(Son) PB-02-004-084-001/23	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	INDIAN BANK	MAJITHA	IDIB000M572	2602004WL000206	Credited	18/06/2016
116	manpreet singh(Son) PB-02-004-084-001/26	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	ALLAHABAD BANK	MAJITHA	ALLA0212762	2602004WL000206	Credited	18/06/2016
117	Jugraj singh(Son) PB-02-004-056-001/114	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	BANK OF INDIA	CHAWINDADEVI	BKID0006311	2602004WL000206	Credited	18/06/2016
118	Jasbir Singh PB-02-004-085-001/1	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
119	Bhag Devi(Self) PB-02-004-058-001/45	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
120	Lakhwinder Kaur(Wife) PB-02-004-036-001/67	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
121	Balwinder Kumar(Self) PB-02-004-036-001/58	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
122	Swarn Kaur(Self) PB-02-004-036-001/109	SC	P	P	P	P	P	P	P	P	A	A	A	A	8	218	1744	0	0	1744	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
123	Ram chand PB-02-004-058-001/10	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
124	Jago Devi(Self) PB-02-004-058-001/75	SC	P	P	P	P	P	P	P	P	P	P	P	P	12	218	2616	0	0	2616	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
125	Sunita(Wife) PB-02-004-058-001/51	SC	P	P	P	P	P	P	P	P	P	P	P	A	11	218	2398	0	0	2398	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
126	Balbir(Self) PB-02-004-058-001/62	SC	P	P	P	P	P	P	P	P	P	P	A	A	10	218	2180	0	0	2180	PUNJAB GRAMIN BANK	NEFT NODAL BRANCH PGB RRB	PUNB0PGB003	2602004WL000206	Credited	18/06/2016
	Daily Attendence		126	126	126	126	126	122	120	118	105	106	79	39

Category Amount Paid(In Rs.)
Amount Paid SC	257240
Amount Paid ST	0
Amount Paid Other	30302

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	287542
Average Per labour	2282.0793

Total man days : 1319