Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:04:46 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Naraingarh Sohian
Muster Roll No. : 183 Date From : 13/07/2017    Date To : 28/07/2017 Sanction No. : 5268-70    Sanction Date : 12/07/2017
Work Code : 2621002029/RC/68876 Work Name : Rural Connectivity Kacha Raste Di Safai (2621002029/RC/68876)
     

Measurement Book Detail
MB NO.  2935        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Darshan Singh(Self)
PB-21-002-029-001/65-A		SC Naraingarh Sohian P P P A P P P P A A A P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000667 Credited 03/10/2017  
2 Gurmel Kaur(Mother)
PB-21-002-029-001/19-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
3 Piara Singh(Self)
PB-21-002-029-001/117-A		SC Naraingarh Sohian P P A A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
4 Bhola Singh(Self)
PB-21-002-029-001/72-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
5 Mahinga Singh(Self)
PB-21-002-029-001/35-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
6 Amarjit Singh(Father)
PB-21-002-029-001/41-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
7 Darshan Singh(Self)
PB-21-002-029-001/80-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
8 Karnail Singh(Self)
PB-21-002-029-001/90-A		SC Naraingarh Sohian A A A A A A A A P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
9 Karnail Singh(Self)
PB-21-002-029-001/129-A		OTHER Naraingarh Sohian P P P A A P P P P P A P P A P A 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
10 Kulwinder Kaur(Wife)
PB-21-002-029-001/118-A		SC Naraingarh Sohian A P P A P P P A A P A P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
11 Charanjit Kaur(Wife)
PB-21-002-029-001/3-A		SC Naraingarh Sohian P P P A P A P P P P A A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
12 Manjit Kaur
PB-21-002-029-001/119-A		SC Naraingarh Sohian P P A A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
13 Tej KAur
PB-21-002-029-001/83-A		SC Naraingarh Sohian A A A A A A P P A P A P A P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
14 Sinder Kaur(Wife)
PB-21-002-029-001/82-A		SC Naraingarh Sohian P A A A A A A A A P A P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000667 Credited 03/10/2017  
15 Banso Kaur
PB-21-002-029-001/78-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000667 Credited 03/10/2017  
16 Ranjit Kaur(Wife)
PB-21-002-029-001/69-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000667 Credited 03/10/2017  
17 nachhttar kaur(Wife)
PB-21-002-029-001/56-A		SC Naraingarh Sohian A A P A P P P P P P A P P A P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000667 Credited 03/10/2017  
18 Billu Singh(Self)
PB-21-002-029-001/32-A		SC Naraingarh Sohian P P P A P P P P P P A P A P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
19 Sarbjit Kaur(Wife)
PB-21-002-029-001/131-A		SC Naraingarh Sohian P P P A P P P P P P A A P A A A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
20 Pal Singh(Self)
PB-21-002-029-001/20-A		SC Naraingarh Sohian A P P A P A A A A A A A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
21 Davinder Kaur(Daughter)
PB-21-002-029-001/23-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
22 Sarabjeet Kaur(Wife)
PB-21-002-029-001/92-A		SC Naraingarh Sohian A A A A A A P P P A A P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
23 Labh Kaur(Wife)
PB-21-002-029-001/95-A		SC Naraingarh Sohian P P P A P P P A P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
24 Gaza Singh(Self)
PB-21-002-029-001/87-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
25 Jagga Singh(Self)
PB-21-002-029-001/89-A		SC Naraingarh Sohian P A P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
26 Darshan Singh(Self)
PB-21-002-029-001/9-A		SC Naraingarh Sohian P A A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
27 Surjit Kaur(Wife)
PB-21-002-029-001/79-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
28 Jasmel Kaur(Wife)
PB-21-002-029-001/90-A		SC Naraingarh Sohian P P P A P P P A P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
29 Manjit Kaur(Wife)
PB-21-002-029-001/76-A		OTHER Naraingarh Sohian P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
30 Avtar Singh(Father)
PB-21-002-029-001/22-A		SC Naraingarh Sohian P P P A P P P P P A A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
31 Baljit Kaur(Wife)
PB-21-002-029-001/15-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
32 Karamjit Kaur(Self)
PB-21-002-029-001/17-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
33 Nasib Kaur(Wife)
PB-21-002-029-001/125-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
34 Kulwinder Kaur(Self)
PB-21-002-029-001/130-A		OTHER Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
35 Gurmail Kaur(Wife)
PB-21-002-029-001/112-A		SC Naraingarh Sohian P P A A A P P P P A A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
36 Jarnail Singh(Self)
PB-21-002-029-001/115-A		SC Naraingarh Sohian P P P A P P P P A P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
37 Bara Singh(Self)
PB-21-002-029-001/116-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
38 Raj Singh(Self)
PB-21-002-029-001/107-A		SC Naraingarh Sohian A P P A P A P P P P A P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
39 Amandeep Kaur(Wife)
PB-21-002-029-001/27-A		SC Naraingarh Sohian P P P A P P P P P P A P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
40 Visakha Singh(Self)
PB-21-002-029-001/37-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
41 manjit kaur(Wife)
PB-21-002-029-001/42-A		SC Naraingarh Sohian P P P A P P P P P P A A A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
42 Amarjit kaur(Mother)
PB-21-002-029-001/43-A		SC Naraingarh Sohian A P P A P P P P P P A P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
43 Bachitar Singh(Self)
PB-21-002-029-001/44-A		SC Naraingarh Sohian P P P A P A P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000667 Credited 03/10/2017  
44 Charanjit Kaur(Wife)
PB-21-002-029-001/47-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
45 Tej Kaur(Mother)
PB-21-002-029-001/48-A		OTHER Naraingarh Sohian A A A A A A A A A P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
46 Harbans Kaur(Wife)
PB-21-002-029-001/5-A		SC Naraingarh Sohian P P P A P A P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
47 Pola singh(Father)
PB-21-002-029-001/53-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
48 Pritam Kaur(Wife)
PB-21-002-029-001/55-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
49 Gorakh Singh(Father)
PB-21-002-029-001/7-A		SC Naraingarh Sohian P P P A A P A P P P A P A A P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
50 Gurmeet Kaur
PB-21-002-029-001/70-A		SC Naraingarh Sohian P P P A P P P P P P A A P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
51 Gurmeet Kaur(Wife)
PB-21-002-029-001/73-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
52 Kuldeep Kaur(Wife)
PB-21-002-029-001/66-A		SC Naraingarh Sohian A P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
53 Binder Kaur(Wife)
PB-21-002-029-001/68-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
54 Surjit Kaur
PB-21-002-029-001/61-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
55 Avtar Singh(Self)
PB-21-002-029-001/99-A		SC Naraingarh Sohian A A A A A A A A A P A P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
56 Harjinder Kaur(Wife)
PB-21-002-029-001/75-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
57 Kulwant Singh(Self)
PB-21-002-029-001/62-A		SC Naraingarh Sohian P P P A P P P P P A A P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
58 Harjinder Kaur(Wife)
PB-21-002-029-001/50-A		SC Naraingarh Sohian P P P A P P P P A A A P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
59 Ekam Singh(Self)
PB-21-002-029-001/51-A		SC Naraingarh Sohian P P P A P A P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
60 baljeet Kaur(Wife)
PB-21-002-029-001/26-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
61 Veerpal Kaur(Wife)
PB-21-002-029-001/36-A		SC Naraingarh Sohian P P P A P P P P P P A P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
62 Harmeet Kaur(Wife)
PB-21-002-029-001/100-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
63 Jagjit Singh(Self)
PB-21-002-029-001/23-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
64 Roop Singh
PB-21-002-029-001/60-A		SC Naraingarh Sohian P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000667 Credited 03/10/2017  
65 TIRTH SINGH(Brother)
PB-21-002-029-001/57-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL000667 Credited 03/10/2017  
66 Kamaljit Kaur
PB-21-002-029-001/59-A		SC Naraingarh Sohian P P P A P P P A P P A P A P A A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
67 Jugraj Singh(Self)
PB-21-002-029-001/14-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
68 Piara Singh(Self)
PB-21-002-029-001/109-A		SC Naraingarh Sohian P P P A P P P A P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000667 Credited 03/10/2017  
69 Resham Singh(Self)
PB-21-002-029-001/11-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
70 Harbans Singh(Father)
PB-21-002-029-001/108-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
71 Surjit Kaur(Wife)
PB-21-002-029-001/102-A		SC Naraingarh Sohian P P P A P P P A P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
72 Swaran Kaur(Wife)
PB-21-002-029-001/123-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
73 kulvinder Kaur(Wife)
PB-21-002-029-001/14-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
74 Mandeep Kaur(Wife)
PB-21-002-029-001/25-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
75 Kartar Singh(Self)
PB-21-002-029-001/21-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
76 Paramjit Kaur(Wife)
PB-21-002-029-001/52-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
77 Gurmel Kaur(Self)
PB-21-002-029-001/74-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
78 Kaka Singh(Self)
PB-21-002-029-001/45-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
79 Rajwinder Kaur(Wife)
PB-21-002-029-001/64-A		SC Naraingarh Sohian P P P A P P P P A P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
80 Manjit Kaur(Wife)
PB-21-002-029-001/86-A		SC Naraingarh Sohian A A A A A A P P P P A P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
81 Jaspreet Kaur(Wife)
PB-21-002-029-001/97-A		SC Naraingarh Sohian P P P A P A P P P P A P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
82 Binder Kaur(Wife)
PB-21-002-029-001/13-A		SC Naraingarh Sohian P A P A P P A A P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000667 Credited 03/10/2017  
83 Gurpreet Kaur(Wife)
PB-21-002-029-001/135-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000667 Credited 03/10/2017  
84 Sarbjit Kaur(Wife)
PB-21-002-029-001/6-A		SC Naraingarh Sohian P A P A P A P P P P A P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000667 Credited 03/10/2017  
85 Gurpreet Kaur(Wife)
PB-21-002-029-001/29-A		SC Naraingarh Sohian P P A A P A P P P P A P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCEDiwana Distt. BarnalaORBC0102025 2621002WL000667 Credited 03/10/2017  
86 Kulwinder Kaur(Wife)
PB-21-002-029-001/46-A		SC Naraingarh Sohian P A P A P P P P A P A P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000667 Credited 03/10/2017  
87 Kewal Singh(Self)
PB-21-002-029-001/138-A		SC Naraingarh Sohian P P P A P P P P P P A P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000667 Credited 03/10/2017  
88 Resham Singh(Self)
PB-21-002-029-001/98-A		SC Naraingarh Sohian P P P A P P A P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000667 Credited 03/10/2017  
89 Gurtej Singh(Self)
PB-21-002-029-001/88-A		SC Naraingarh Sohian P P P A P P P P P P A P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000667 Credited 03/10/2017  
90 Gurpreet Kaur(Wife)
PB-21-002-029-001/113-A		SC Naraingarh Sohian P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000667 Credited 03/10/2017  
91 Sarabjit Kaur(Wife)
PB-21-002-029-001/105-A		SC Naraingarh Sohian P A P A P P P P P P A A P P P P 12 233 2796 0 0 2796 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000667 Credited 03/10/2017  
92 Sadu Singh(Self)
PB-21-002-029-001/101-A		SC Naraingarh Sohian P P P A P P A P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000667 Credited 03/10/2017  
93 Sukhwinder Kaur(Wife)
PB-21-002-029-001/51-A		SC Naraingarh Sohian P P P A P A P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000667 Credited 03/10/2017  
94 Harjit Kaur(Wife)
PB-21-002-029-001/63-A		SC Naraingarh Sohian P P P A P P P P P P A P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000667 Credited 03/10/2017  
Daily Attendence828082082758280818508580828671              
Category Amount Paid(In Rs.)
Amount Paid SC 253970
Amount Paid ST 0
Amount Paid Other 10019


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 263989
Average Per labour 2808.3936
Total man days : 1133