Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 11:02:30 AM

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STATE : ਪੰਜਾਬ

DISTRICT : BHATINDA

BLOCK : ਸੰਗਤ

PANCHAYAT : ਪੱਕਾ ਖੁਰਦ

Muster Roll No. : 871	Date From : 04/03/2014 Date To : 11/03/2014	Sanction No. : S/05/181 Sanction Date : 01/04/2013
Work Code : 2611005034/WH/18478	Work Name : DISILTING OF POND(pakka khurd) (2611005034/WH/18478)

Measurement Book Detail

MB NO. 535 Page NO. 11

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

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	7	8	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	Motti kaur(Daughter) PB-11-005-034-001/6	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
2	Pappu Ram(Self) PB-11-005-034-001/113	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
3	Swaran singh(Son) PB-11-005-034-001/127	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
4	Gama singh(Self) PB-11-005-034-001/107	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
5	Blla Devi(Self) PB-11-005-034-001/116	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
6	Sulakhan singh(Self) PB-11-005-034-001/131	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
7	Satpal Ram(Self) PB-11-005-034-001/123	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
8	Gurmit kaur(Wife) PB-11-005-034-001/14	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
9	Parkash ram(Self) PB-11-005-034-001/160	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
10	daleep kaur(Self) PB-11-005-034-001/190	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
11	Tellu ram(Self) PB-11-005-034-001/49	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
12	Baljit kaur(Wife) PB-11-005-034-001/63	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
13	labh kaur(Wife) PB-11-005-034-001/67	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
14	Budh Ram(Self) PB-11-005-034-001/59	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
15	ghukar singh(Self) PB-11-005-034-001/186	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
16	krishan ram(Self) PB-11-005-034-001/197	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
17	Mahego(Wife) PB-11-005-034-001/79	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
18	Baldev Ram(Self) PB-11-005-034-001/92	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
19	Sukhjit kaur(Self) PB-11-005-034-001/78	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
20	Nath Ram(Self) PB-11-005-034-001/79	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
21	Gejja singh(Self) PB-11-005-034-001/20	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
22	Sucha singh(Self) PB-11-005-034-001/25	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
23	Nhama Ram(Self) PB-11-005-034-001/33	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
24	Bhano(Wife) PB-11-005-034-001/33	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
25	Gurdeep kaur(Wife) PB-11-005-034-001/43	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
26	Sukhdev singh(Self) PB-11-005-034-001/48	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
27	baljit kaur(Self) PB-11-005-034-001/192	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
28	gurdev kaur(Self) PB-11-005-034-001/182	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
29	Jagsir singh(Self) PB-11-005-034-001/16	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
30	sankar ram(Self) PB-11-005-034-001/180	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
31	Beero(Wife) PB-11-005-034-001/141	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
32	Pemla Ram(Self) PB-11-005-034-001/129	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
33	Santo(Self) PB-11-005-034-001/110	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
34	Gajjan ram(Self) PB-11-005-034-001/10	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
35	Kammi kaur(Wife) PB-11-005-034-001/10	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
36	Preeto(Wife) PB-11-005-034-001/105	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
37	rani kaur(Wife) PB-11-005-034-001/106	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
38	Lala singh(Self) PB-11-005-034-001/101	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
39	Hansa ram(Son) PB-11-005-034-001/10	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
40	Malkit kaur(Daughter-in-Law) PB-11-005-034-001/10	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P			6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
41	Amarjit kaur(Wife) PB-11-005-034-001/107	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
42	Karamjit kaur(Self) PB-11-005-034-001/117	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
43	Jaswinder kaur(Wife) PB-11-005-034-001/12	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
44	Jallo kaur(Wife) PB-11-005-034-001/120	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
45	Surjit kaur(Wife) PB-11-005-034-001/129	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
46	Lakhvir ram(Self) PB-11-005-034-001/13	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
47	kulwinder kaur(Wife) PB-11-005-034-001/128	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
48	Satwinder Kuar(Wife) PB-11-005-034-001/113	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
49	Billu Ram(Self) PB-11-005-034-001/124	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
50	Mukhtiar kaur(Wife) PB-11-005-034-001/124	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
51	Manjit kaur(Self) PB-11-005-034-001/125	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
52	Harbans kaur(Self) PB-11-005-034-001/127	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
53	Sohan Ram(Self) PB-11-005-034-001/141	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
54	Naseeb kaur(Wife) PB-11-005-034-001/133	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
55	Gurtej singh(Self) PB-11-005-034-001/135	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
56	Karama Ram(Self) PB-11-005-034-001/147	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
57	Manjit kaur(Wife) PB-11-005-034-001/147	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
58	Mella singh(Self) PB-11-005-034-001/148	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
59	Harmail singh(Self) PB-11-005-034-001/149	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
60	Manjit kaur(Wife) PB-11-005-034-001/152	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
61	Majar singh(Self) PB-11-005-034-001/156	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
62	Manpreet kaur(Wife) PB-11-005-034-001/156	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
63	Gurmit kaur(Wife) PB-11-005-034-001/157	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
64	Gurdeep singh(Self) PB-11-005-034-001/158	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
65	Chinderpal kaur(Wife) PB-11-005-034-001/158	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
66	gurwinder kaur(Wife) PB-11-005-034-001/181	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
67	Simranjit kaur(Wife) PB-11-005-034-001/139	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
68	Gurjit kaur(Wife) PB-11-005-034-001/160	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
69	Gurmail kaur(Self) PB-11-005-034-001/163	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
70	Charanjit kaur(Wife) PB-11-005-034-001/17	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
71	dhan kaur(Self) PB-11-005-034-001/177	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
72	kulwinder singh(Self) PB-11-005-034-001/178	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
73	jaswinder kaur(Wife) PB-11-005-034-001/179	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
74	gurtej singh(Self) PB-11-005-034-001/183	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
75	kuldeep kaur(Wife) PB-11-005-034-001/183	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
76	sandeep kaur(Self) PB-11-005-034-001/184	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
77	raswinder nkaur(Wife) PB-11-005-034-001/193	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
78	bhama singh(Self) PB-11-005-034-001/194	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
79	Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
80	Jaspal kaur(Wife) PB-11-005-034-001/53	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
81	Fatto(Wife) PB-11-005-034-001/56	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
82	Seeto Rani(Wife) PB-11-005-034-001/60	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
83	Mukhtiar singh(Self) PB-11-005-034-001/46	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
84	Manjit kaur(Wife) PB-11-005-034-001/58	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
85	Paramjit kaur(Wife) PB-11-005-034-001/44	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
86	Surjit singh(Self) PB-11-005-034-001/45	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
87	Paramjit kaur(Wife) PB-11-005-034-001/49	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
88	Beera singh(Self) PB-11-005-034-001/50	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
89	Jasvir kaur(Wife) PB-11-005-034-001/77	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
90	Bihari Ram(Self) PB-11-005-034-001/76	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
91	Kewal singh(Self) PB-11-005-034-001/74	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
92	Baldev singh(Self) PB-11-005-034-001/65	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
93	Gurtej kaur(Wife) PB-11-005-034-001/65	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
94	aMRIK SINGH(Self) PB-11-005-034-001/67	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
95	Paramjit kaur(Wife) PB-11-005-034-001/68	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
96	Kirna kaur(Wife) PB-11-005-034-001/69	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
97	Charanjit kaur(Wife) PB-11-005-034-001/70	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
98	Chinder singh(Self) PB-11-005-034-001/72	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
99	Jaswinder kaur(Wife) PB-11-005-034-001/72	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
100	Kulwant kaur(Wife) PB-11-005-034-001/24	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
101	Jeeto(Wife) PB-11-005-034-001/32	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
102	Manjit kaur(Wife) PB-11-005-034-001/38	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
103	Balveero kaur(Wife) PB-11-005-034-001/40	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
104	Roshan singh(Self) PB-11-005-034-001/41	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
105	Gurpreet kair(Wife) PB-11-005-034-001/41	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
106	Preetam singh(Self) PB-11-005-034-001/43	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
107	Mander singh(Self) PB-11-005-034-001/22	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
108	Gurwant kaur(Wife) PB-11-005-034-001/22	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
109	Balkar singh(Self) PB-11-005-034-001/27	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
110	Bogga singh(Self) PB-11-005-034-001/29	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
111	Ranjit kaur(Wife) PB-11-005-034-001/3	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
112	Mander singh(Self) PB-11-005-034-001/31	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
113	Mahinder kaur(Wife) PB-11-005-034-001/20	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
114	gurnam kaur(Wife) PB-11-005-034-001/186	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
115	satpal singh(Self) PB-11-005-034-001/189	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
116	GURMAIL SINGH(Self) PB-11-005-034-001/2	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
117	Baljit kaur(Wife) PB-11-005-034-001/2	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
118	Malkit Kaur(Self) PB-11-005-034-001/21	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
119	Binder kaur(Wife) PB-11-005-034-001/92	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
120	Raja Ram(Self) PB-11-005-034-001/93	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
121	Bhano Kur(Wife) PB-11-005-034-001/93	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
122	Paramjit kaur(Wife) PB-11-005-034-001/94	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
123	Bhajna(Wife) PB-11-005-034-001/80	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
124	Paramjit kaur(Wife) PB-11-005-034-001/81	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
125	Gurpreet kaur(Wife) PB-11-005-034-001/82	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
126	Bhuro kaur(Wife) PB-11-005-034-001/83	SC	ਪੱਕਾ ਖੁਰਦ						P	P		2	184	368	0	0	368	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
127	Jasveer singh(Self) PB-11-005-034-001/9	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
128	Paramjit kaur(Wife) PB-11-005-034-001/98	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	PAKKA KALAN	PUNB0084400	2611005WL02212	Credited	01/05/2014
129	Kala ram(Self) PB-11-005-034-001/80	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	PUNJAB NATIONAL BANK	Sangat Dist bhatinda	PUNB0144210	2611005WL02212	Credited	01/05/2014
130	Shinder kaur(Wife) PB-11-005-034-001/50	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
131	Chranjit kaur(Wife) PB-11-005-034-001/148	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
132	kulwinder kaur(Wife) PB-11-005-034-001/136	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
133	Karamjit kaur(Wife) PB-11-005-034-001/137	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P							2	184	368	0	0	368	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
134	Gurdeep Ram(Self) PB-11-005-034-001/145	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
135	jagga ram(Self) PB-11-005-034-001/195	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
136	bhano(Wife) PB-11-005-034-001/195	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
137	Chinder kaur(Wife) PB-11-005-034-001/123	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
138	Chinder kaur(Wife) PB-11-005-034-001/131	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
139	Hamir singh(Self) PB-11-005-034-001/133	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
140	Charanjit kaur(Wife) PB-11-005-034-001/13	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
141	Amandeep(Wife) PB-11-005-034-001/108	SC	ਪੱਕਾ ਖੁਰਦ				P	P	P	P		4	184	736	0	0	736	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
142	Chindo(Wife) PB-11-005-034-001/112	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
143	Rani kaur(Self) PB-11-005-034-001/100	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
144	Malkit kaur(Wife) PB-11-005-034-001/102	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
145	Ronki Ram(Son) PB-11-005-034-001/61	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
146	Kammi(Wife) PB-11-005-034-001/57	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
147	Paramjit kaur(Wife) PB-11-005-034-001/73	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
148	Bimla rani(Wife) PB-11-005-034-001/64	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
149	Daro(Mother) PB-11-005-034-001/75	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
150	Veerpal kaur(Wife) PB-11-005-034-001/76	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P			6	184	1104	0	0	1104	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
151	Amarjit Kaur PB-11-005-034-001/210	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
152	binder kaur PB-11-005-034-001/211	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
153	chandi ram(Self) PB-11-005-034-001/198	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
154	malkit ram(Self) PB-11-005-034-001/199	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
155	chhinder kaur PB-11-005-034-001/200	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
156	massa singh(Self) PB-11-005-034-001/201	OTHER	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
157	malkito PB-11-005-034-001/202	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
158	sanduro kaur PB-11-005-034-001/204	OTHER	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
159	karamjit kaur PB-11-005-034-001/205	OTHER	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
160	balveero PB-11-005-034-001/206	OTHER	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
161	basso(Wife) PB-11-005-034-001/209	OTHER	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
162	Tulsee ram(Self) PB-11-005-034-001/32	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
163	Paramjit kaur(Wife) PB-11-005-034-001/23	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
164	Jagroop singh(Self) PB-11-005-034-001/26	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
165	Charanjit kaur(Wife) PB-11-005-034-001/34	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
166	Amarjit(Self) PB-11-005-034-001/97	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
167	Mohan ram(Self) PB-11-005-034-001/84	SC	ਪੱਕਾ ਖੁਰਦ		P	P	P	P	P	P		6	184	1104	0	0	1104	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
168	Kello bai(Wife) PB-11-005-034-001/84	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
169	Chinder kaur(Wife) PB-11-005-034-001/85	SC	ਪੱਕਾ ਖੁਰਦ						P	P		2	184	368	0	0	368	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
170	VEERPAL KAUR(Wife) PB-11-005-034-001/87	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
171	Paramjit kaur(Wife) PB-11-005-034-001/88	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
172	Sukhjit kaur(Wife) PB-11-005-034-001/9	SC	ਪੱਕਾ ਖੁਰਦ			P	P	P	P	P		5	184	920	0	0	920	CANARA BANK	RAMAN MANDI	CNRB0003878	2611005WL02212	Credited	01/05/2014
173	Jasvir kaur(Wife) PB-11-005-034-001/45	SC	ਪੱਕਾ ਖੁਰਦ					P	P	P		3	184	552	0	0	552	UNION BANK OF INDIA	NANDGARH - BANDI	UBIN0546453	2611005WL02212	Credited	01/05/2014
174	Dharampal(Self) PB-11-005-034-001/68	SC	ਪੱਕਾ ਖੁਰਦ	P	P	P	P	P	P	P		7	184	1288	0	0	1288	STATE BANK OF INDIA	SANGAT	SBIN0011963	2611005WL02212	Credited	01/05/2014
	Daily Attendence			121	139	150	161	171	173	171	0

Category Amount Paid(In Rs.)
Amount Paid SC	162288
Amount Paid ST	0
Amount Paid Other	37536

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	199824
Average Per labour	1148.4138

Total man days : 1086