Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:05:12 AM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST Panchayat : Mallian

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 PB-11-001-003-001/10-A MALKIT SINGH
(MALKIT)		 39
(M)		 7 4 2611001003/IC/102667 546 1288 0
2 PB-11-001-003-001/101 GURNAM SINGH
(SARABJIT KAUR)		 46
(F)		 35 6 2611001003/RC/9989095048 528 1932 0
3 PB-11-001-003-001/101 GURNAM SINGH
(SARABJIT KAUR)		 46
(F)		 4 2611001/IC/108107 203 1288 0
4 PB-11-001-003-001/101 GURNAM SINGH
(SARABJIT KAUR)		 46
(F)		 5 2611001003/RC/9989095048 371 1610 0
5 PB-11-001-003-001/105 NACHATTER SINGH
(MANDEEP KAUR)		 27
(F)		 21 3 2611001003/RC/9989095048 528 966 0
6 PB-11-001-003-001/105 NACHATTER SINGH
(MANDEEP KAUR)		 27
(F)		 3 2611001/IC/108107 203 966 0
7 PB-11-001-003-001/105 NACHATTER SINGH
(MANDEEP KAUR)		 27
(F)		 4 2611001003/RC/9989095048 371 1288 0
8 PB-11-001-003-001/107 GURMEET KAUR
(GURMEET KAUR)		 38
(F)		 35 6 2611002/DP/133885 211 1932 0
9 PB-11-001-003-001/107 GURMEET KAUR
(GURMEET KAUR)		 38
(F)		 2 2611002/DP/133885 507 644 0
10 PB-11-001-003-001/107 GURMEET KAUR
(GURMEET KAUR)		 38
(F)		 5 2611002/DP/133885 333 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 PB-11-001-003-001/107 GURMEET KAUR
(GURMEET KAUR)		 38
(F)		 5 2611002/DP/133885 365 1610 0
12 PB-11-001-003-001/108 VEERPAL KAUR
(VEERPAL KAUR)		 22
(F)		 42 6 2611002/DP/133885 178 1932 0
13 PB-11-001-003-001/108 VEERPAL KAUR
(VEERPAL KAUR)		 22
(F)		 6 2611002/DP/133885 211 1932 0
14 PB-11-001-003-001/108 VEERPAL KAUR
(VEERPAL KAUR)		 22
(F)		 6 2611002/DP/133885 333 1932 0
15 PB-11-001-003-001/108 VEERPAL KAUR
(VEERPAL KAUR)		 22
(F)		 6 2611002/DP/133885 507 1932 0
16 PB-11-001-003-001/108 VEERPAL KAUR
(VEERPAL KAUR)		 22
(F)		 6 2611002/DP/133885 613 1932 0
17 PB-11-001-003-001/108 VEERPAL KAUR
(VEERPAL KAUR)		 22
(F)		 5 2611002/DP/133885 365 1610 0
18 PB-11-001-003-001/110 KARAMJIT KAUR
(KARAMJIT KAUR)		 40
(F)		 28 2 2611002/DP/133885 178 644 0
19 PB-11-001-003-001/110 KARAMJIT KAUR
(KARAMJIT KAUR)		 40
(F)		 4 2611002/DP/133885 211 1288 0
20 PB-11-001-003-001/110 KARAMJIT KAUR
(KARAMJIT KAUR)		 40
(F)		 6 2611002/DP/133885 333 1932 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 PB-11-001-003-001/112 GULZAR KHA
(SUKHPAL KAUR)		 30
(F)		 14 6 2611001003/RC/9989095048 528 1932 0
22 PB-11-001-003-001/115 GURJANT SINGH
(BALJIT KAUR)		 30
(F)		 21 4 2611001/IC/108107 203 1288 0
23 PB-11-001-003-001/116 GURPREET KAUR
(GURPREET KAUR)		 26
(F)		 21 6 2611001003/RC/9989095048 528 1932 0
24 PB-11-001-003-001/118 BEERAN
(BEERAN)		 30
(F)		 42 6 2611002/DP/133885 178 1932 0
25 PB-11-001-003-001/118 BEERAN
(BEERAN)		 30
(F)		 6 2611002/DP/133885 365 1932 0
26 PB-11-001-003-001/118 BEERAN
(BEERAN)		 30
(F)		 6 2611002/DP/133885 211 1932 0
27 PB-11-001-003-001/118 BEERAN
(BEERAN)		 30
(F)		 6 2611002/DP/133885 333 1932 0
28 PB-11-001-003-001/118 BEERAN
(BEERAN)		 30
(F)		 6 2611002/DP/133885 507 1932 0
29 PB-11-001-003-001/118 BEERAN
(BEERAN)		 30
(F)		 6 2611002/DP/133885 613 1932 0
30 PB-11-001-003-001/124 PARAMJIT KAUR
(PARAMJIT KAUR)		 34
(F)		 35 6 2611001003/RC/9989095048 528 1932 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 PB-11-001-003-001/125 RAMPREET SINGH
(Ramandeep Kaur)		 32
(F)		 28 6 2611001003/RC/9989095048 528 1932 0
32 PB-11-001-003-001/125 RAMPREET SINGH
(Ramandeep Kaur)		 32
(F)		 4 2611001003/RC/9989095048 371 1288 0
33 PB-11-001-003-001/126 GURTEJ SINGH
(SANDEEP KAUR)		 32
(F)		 28 2 2611001003/RC/9989095048 371 644 0
34 PB-11-001-003-001/126 GURTEJ SINGH
(SANDEEP KAUR)		 32
(F)		 3 2611001/IC/108107 203 966 0
35 PB-11-001-003-001/126 GURTEJ SINGH
(SANDEEP KAUR)		 32
(F)		 6 2611001003/RC/9989095048 528 1932 0
36 PB-11-001-003-001/132 BALJIT KAUR
(BALJIT KAUR)		 35
(F)		 35 6 2611001003/RC/9989095048 528 1932 0
37 PB-11-001-003-001/132 BALJIT KAUR
(BALJIT KAUR)		 35
(F)		 5 2611001003/RC/9989095048 371 1610 0
38 PB-11-001-003-001/132 BALJIT KAUR
(BALJIT KAUR)		 35
(F)		 3 2611001/IC/108107 203 966 0
39 PB-11-001-003-001/134 SUKHDEV SINGH
(SUKHDEV SINGH)		 66
(M)		 14 4 2611001003/RC/9989095048 528 1288 0
40 PB-11-001-003-001/138 AMARJIT KAUR
(AMARJIT KAUR)		 42
(F)		 21 5 2611001003/RC/9989095048 371 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 PB-11-001-003-001/138 AMARJIT KAUR
(AMARJIT KAUR)		 42
(F)		 5 2611001003/RC/9989095048 528 1610 0
42 PB-11-001-003-001/14 BOOTA SINGH
(SUKHDEV KAUR)		 50
(F)		 28 5 2611001003/RC/9989095048 529 1610 0
43 PB-11-001-003-001/14 BOOTA SINGH
(SUKHDEV KAUR)		 50
(F)		 5 2611001003/RC/9989095048 371 1610 0
44 PB-11-001-003-001/14 BOOTA SINGH
(SUKHDEV KAUR)		 50
(F)		 4 2611001/IC/108107 203 1288 0
45 PB-11-001-003-001/143 JAGDEV SINGH
(SHINDERPAL KAUR)		 24
(F)		 14 4 2611001003/RC/9989095048 529 1288 0
46 PB-11-001-003-001/143 JAGDEV SINGH
(SHINDERPAL KAUR)		 24
(F)		 5 2611001003/RC/9989095048 371 1610 0
47 PB-11-001-003-001/144 HARWINDER KAUR
(HARWINDER KAUR)		 42
(F)		 35 5 2611001003/RC/9989095048 372 1610 0
48 PB-11-001-003-001/144 HARWINDER KAUR
(HARWINDER KAUR)		 42
(F)		 1 2611001/IC/108107 204 322 0
49 PB-11-001-003-001/144 HARWINDER KAUR
(HARWINDER KAUR)		 42
(F)		 4 2611001003/RC/9989095048 529 1288 0
50 PB-11-001-003-001/146 SUKHJEET KAUR
(SUKHJEET KAUR)		 35
(F)		 28 5 2611001003/RC/9989095048 372 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 PB-11-001-003-001/146 SUKHJEET KAUR
(SUKHJEET KAUR)		 35
(F)		 2 2611001/IC/108107 204 644 0
52 PB-11-001-003-001/146 SUKHJEET KAUR
(SUKHJEET KAUR)		 35
(F)		 5 2611001003/RC/9989095048 529 1610 0
53 PB-11-001-003-001/147 PARDEEP KAUR
(PARDEEP KAUR)		 30
(F)		 28 4 2611001003/RC/9989095048 372 1288 0
54 PB-11-001-003-001/147 PARDEEP KAUR
(PARDEEP KAUR)		 30
(F)		 2 2611001/IC/108107 204 644 0
55 PB-11-001-003-001/147 PARDEEP KAUR
(PARDEEP KAUR)		 30
(F)		 5 2611001003/RC/9989095048 529 1610 0
56 PB-11-001-003-001/148 GURMAIL KAUR
(GURMAIL KAUR)		 38
(F)		 21 5 2611001003/RC/9989095048 372 1610 0
57 PB-11-001-003-001/148 GURMAIL KAUR
(GURMAIL KAUR)		 38
(F)		 5 2611001003/RC/9989095048 529 1610 0
58 PB-11-001-003-001/153 GURPREET KAUR
(GURPREET KAUR)		 40
(F)		 21 4 2611001003/RC/9989095048 529 1288 0
59 PB-11-001-003-001/153 GURPREET KAUR
(GURPREET KAUR)		 40
(F)		 3 2611001/IC/108107 204 966 0
60 PB-11-001-003-001/153 GURPREET KAUR
(GURPREET KAUR)		 40
(F)		 5 2611001003/RC/9989095048 372 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 PB-11-001-003-001/156 KULWANT SINGH
(KULWINDER KAUR)		 36
(F)		 21 5 2611001003/RC/9989095048 372 1610 0
62 PB-11-001-003-001/156 KULWANT SINGH
(KULWINDER KAUR)		 36
(F)		 5 2611001003/RC/9989095048 529 1610 0
63 PB-11-001-003-001/157 PAPU SINGH
(SUKHVINDER KAUR)		 41
(F)		 21 5 2611001003/RC/9989095048 529 1610 0
64 PB-11-001-003-001/157 PAPU SINGH
(SUKHVINDER KAUR)		 41
(F)		 5 2611001003/RC/9989095048 372 1610 0
65 PB-11-001-003-001/158 GURMAIL SINGH
(JASWINDER KAUR)		 39
(F)		 14 4 2611001003/RC/9989095048 372 1288 0
66 PB-11-001-003-001/158 GURMAIL SINGH
(JASWINDER KAUR)		 39
(F)		 4 2611001003/RC/9989095048 529 1288 0
67 PB-11-001-003-001/16 JAGROOP SINGH
(SUKHPAL KAUR)		 50
(F)		 7 4 2611001003/RC/9989095048 530 1288 0
68 PB-11-001-003-001/160 GORA SINGH
(VEERPAL KAUR)		 28
(F)		 21 6 2611001003/RC/9989095048 530 1932 0
69 PB-11-001-003-001/161 SATNAM SINGH
(KULDEEP KAUR)		 30
(F)		 35 6 2611002/DP/133885 211 1932 0
70 PB-11-001-003-001/161 SATNAM SINGH
(KULDEEP KAUR)		 30
(F)		 5 2611002/DP/133885 333 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 PB-11-001-003-001/161 SATNAM SINGH
(KULDEEP KAUR)		 30
(F)		 6 2611002/DP/133885 507 1932 0
72 PB-11-001-003-001/161 SATNAM SINGH
(KULDEEP KAUR)		 30
(F)		 4 2611002/DP/133885 613 1288 0
73 PB-11-001-003-001/162 BALKARAN SINGH
(JASPREET KAUR)		 30
(F)		 14 3 2611001003/RC/9989095048 530 966 0
74 PB-11-001-003-001/166 HARBANS SINGH
(GURMEET KAUR)		 35
(F)		 42 4 2611002/DP/133885 507 1288 0
75 PB-11-001-003-001/166 HARBANS SINGH
(GURMEET KAUR)		 35
(F)		 4 2611002/DP/133885 333 1288 0
76 PB-11-001-003-001/166 HARBANS SINGH
(GURMEET KAUR)		 35
(F)		 5 2611002/DP/133885 365 1610 0
77 PB-11-001-003-001/166 HARBANS SINGH
(GURMEET KAUR)		 35
(F)		 6 2611002/DP/133885 613 1932 0
78 PB-11-001-003-001/167 SUKHVINDER KAUR
(SUKHVINDER KAUR)		 30
(F)		 21 5 2611001003/RC/9989095048 530 1610 0
79 PB-11-001-003-001/167 SUKHVINDER KAUR
(SUKHVINDER KAUR)		 30
(F)		 5 2611001003/RC/9989095048 372 1610 0
80 PB-11-001-003-001/167 SUKHVINDER KAUR
(SUKHVINDER KAUR)		 30
(F)		 2 2611001/IC/108107 204 644 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 PB-11-001-003-001/169 NACHATTAR SINGH
(NACHATTAR SINGH)		 70
(M)		 28 5 2611002/DP/133885 613 1610 0
82 PB-11-001-003-001/169 NACHATTAR SINGH
(NACHATTAR SINGH)		 70
(M)		 5 2611002/DP/133885 365 1610 0
83 PB-11-001-003-001/169 NACHATTAR SINGH
(NACHATTAR SINGH)		 70
(M)		 6 2611002/DP/133885 507 1932 0
84 PB-11-001-003-001/169 NACHATTAR SINGH
(NACHATTAR SINGH)		 70
(M)		 5 2611002/DP/133885 211 1610 0
85 PB-11-001-003-001/17 LACHMAN SINGH
(SUKHVINDER KAUR)		 40
(F)		 28 1 2611001/IC/108107 204 322 0
86 PB-11-001-003-001/17 LACHMAN SINGH
(SUKHVINDER KAUR)		 40
(F)		 4 2611001003/RC/9989095048 530 1288 0
87 PB-11-001-003-001/17 LACHMAN SINGH
(SUKHVINDER KAUR)		 40
(F)		 3 2611001003/RC/9989095048 373 966 0
88 PB-11-001-003-001/170 DORAGA SINGH
(MALKIT SINGH)		 62
(M)		 21 5 2611001/IC/108107 98 1610 0
89 PB-11-001-003-001/170 DORAGA SINGH
(MALKIT SINGH)		 62
(M)		 4 2611001/IC/108107 204 1288
90 PB-11-001-003-001/171 SATPAL SINGH
(MANJEET KAUR)		 43
(F)		 28 6 2611001003/RC/9989095048 530 1932 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 PB-11-001-003-001/171 SATPAL SINGH
(MANJEET KAUR)		 43
(F)		 5 2611001003/RC/9989095048 373 1610 0
92 PB-11-001-003-001/171 SATPAL SINGH
(MANJEET KAUR)		 43
(F)		 2 2611001/IC/108107 204 644 0
93 PB-11-001-003-001/172 GURPREET SINGH
(HARDEEP KAUR)		 28
(F)		 35 5 2611001003/RC/9989095048 373 1610 0
94 PB-11-001-003-001/172 GURPREET SINGH
(HARDEEP KAUR)		 28
(F)		 2 2611001/IC/108107 204 644 0
95 PB-11-001-003-001/172 GURPREET SINGH
(HARDEEP KAUR)		 28
(F)		 6 2611001003/RC/9989095048 530 1932 0
96 PB-11-001-003-001/173 MEGA SINGH
(Manjeet Kaur)		 48
(F)		 49 5 2611002/DP/133885 178 1610 0
97 PB-11-001-003-001/173 MEGA SINGH
(Manjeet Kaur)		 48
(F)		 5 2611002/DP/133885 211 1610 0
98 PB-11-001-003-001/173 MEGA SINGH
(Manjeet Kaur)		 48
(F)		 5 2611002/DP/133885 333 1610 0
99 PB-11-001-003-001/173 MEGA SINGH
(Manjeet Kaur)		 48
(F)		 4 2611002/DP/133885 507 1288 0
100 PB-11-001-003-001/173 MEGA SINGH
(Manjeet Kaur)		 48
(F)		 4 2611002/DP/133885 613 1288 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 PB-11-001-003-001/173 MEGA SINGH
(Manjeet Kaur)		 48
(F)		 6 2611002/DP/133885 365 1932 0
102 PB-11-001-003-001/176 CHARNJEET KAUR
(CHARNJEET KAUR)		 37
(F)		 35 6 2611001003/RC/9989095048 530 1932 0
103 PB-11-001-003-001/176 CHARNJEET KAUR
(CHARNJEET KAUR)		 37
(F)		 4 2611001/IC/108107 205 1288 0
104 PB-11-001-003-001/176 CHARNJEET KAUR
(CHARNJEET KAUR)		 37
(F)		 5 2611001003/RC/9989095048 373 1610 0
105 PB-11-001-003-001/179 HAZARA SINGH
(SANDEEP KAUR)		 26
(F)		 28 5 2611001003/RC/9989095048 373 1610 0
106 PB-11-001-003-001/179 HAZARA SINGH
(SANDEEP KAUR)		 26
(F)		 3 2611001/IC/108107 205 966 0
107 PB-11-001-003-001/179 HAZARA SINGH
(SANDEEP KAUR)		 26
(F)		 6 2611001003/RC/9989095048 530 1932 0
108 PB-11-001-003-001/18 BALDEV SINGH
(JASWINDER KAUR)		 20
(F)		 28 5 2611001/IC/108107 205 1610 0
109 PB-11-001-003-001/18 BALDEV SINGH
(JASWINDER KAUR)		 20
(F)		 1 2611001/IC/108107 98 322 0
110 PB-11-001-003-001/18 BALDEV SINGH
(JASWINDER KAUR)		 20
(F)		 5 2611001003/RC/9989095048 531 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 PB-11-001-003-001/18 BALDEV SINGH
(JASWINDER KAUR)		 20
(F)		 5 2611001003/RC/9989095048 373 1610 0
112 PB-11-001-003-001/184 RANJIT KAUR
(RANJIT KAUR)		 26
(F)		 21 6 2611001003/RC/9989095048 531 1932 0
113 PB-11-001-003-001/184 RANJIT KAUR
(RANJIT KAUR)		 26
(F)		 5 2611001003/RC/9989095048 373 1610 0
114 PB-11-001-003-001/189 SUKHPAL SINGH
(KARMJIT KAUR)		 36
(F)		 28 6 2611001003/RC/9989095048 531 1932 0
115 PB-11-001-003-001/189 SUKHPAL SINGH
(KARMJIT KAUR)		 36
(F)		 4 2611001/IC/108107 205 1288 0
116 PB-11-001-003-001/189 SUKHPAL SINGH
(KARMJIT KAUR)		 36
(F)		 5 2611001003/RC/9989095048 373 1610 0
117 PB-11-001-003-001/19 GURBANT SINGH
(JASPAL KAUR)		 28
(F)		 28 1 2611001/IC/108107 98 322 0
118 PB-11-001-003-001/19 GURBANT SINGH
(JASPAL KAUR)		 28
(F)		 6 2611001003/RC/9989095048 531 1932 0
119 PB-11-001-003-001/19 GURBANT SINGH
(JASPAL KAUR)		 28
(F)		 3 2611001/IC/108107 205 966 0
120 PB-11-001-003-001/19 GURBANT SINGH
(JASPAL KAUR)		 28
(F)		 5 2611001003/RC/9989095048 373 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
121 PB-11-001-003-001/195 LALI KHAN
(AMARO)		 50
(F)		 35 6 2611002/DP/133885 507 1932 0
122 PB-11-001-003-001/195 LALI KHAN
(AMARO)		 50
(F)		 6 2611002/DP/133885 613 1932 0
123 PB-11-001-003-001/195 LALI KHAN
(AMARO)		 50
(F)		 5 2611002/DP/133885 365 1610 0
124 PB-11-001-003-001/198 Sadhu singh
(Sadhu Singh)		 50
(M)		 35 5 2611001003/RC/9989095048 373 1610 0
125 PB-11-001-003-001/198 Sadhu singh
(Sadhu Singh)		 50
(M)		 5 2611001/IC/108107 205 1610 0
126 PB-11-001-003-001/198 Sadhu singh
(Sadhu Singh)		 50
(M)		 6 2611001/IC/108107 98 1932 0
127 PB-11-001-003-001/198 Sadhu singh
(Sadhu Singh)		 50
(M)		 6 2611001003/RC/9989095048 531 1932 0
128 PB-11-001-003-001/199 JASPREET KAUR
(JASPREET KAUR)		 31
(F)		 14 6 2611001003/RC/9989095048 531 1932 0
129 PB-11-001-003-001/199 JASPREET KAUR
(JASPREET KAUR)		 31
(F)		 1 2611001003/RC/9989095048 374 322 0
130 PB-11-001-003-001/2-A BALDEV SINGH
(KARAMJIT KAUR)		 23
(F)		 14 2 2611001003/RC/9989095048 531 644 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
131 PB-11-001-003-001/2-A BALDEV SINGH
(KARAMJIT KAUR)		 23
(F)		 3 2611001003/RC/9989095048 374 966 0
132 PB-11-001-003-001/20 DARSHAN SINGH
(KARAMJIT KAUR)		 47
(F)		 28 5 2611001003/RC/9989095048 374 1610 0
133 PB-11-001-003-001/20 DARSHAN SINGH
(KARAMJIT KAUR)		 47
(F)		 6 2611001003/RC/9989095048 531 1932 0
134 PB-11-001-003-001/202 JAMANA SINGH
(JAMANA SINGH)		 58
(M)		 35 6 2611002/DP/133885 365 1932 0
135 PB-11-001-003-001/202 JAMANA SINGH
(JAMANA SINGH)		 58
(M)		 6 2611002/DP/133885 507 1932 0
136 PB-11-001-003-001/202 JAMANA SINGH
(JAMANA SINGH)		 58
(M)		 4 2611002/DP/133885 613 1288 0
137 PB-11-001-003-001/202 JAMANA SINGH
(JAMANA SINGH)		 58
(M)		 3 2611002/DP/133885 211 966 0
138 PB-11-001-003-001/202 JAMANA SINGH
(JAMANA SINGH)		 58
(M)		 6 2611002/DP/133885 333 1932 0
139 PB-11-001-003-001/203 HARDEV SINGH
(BALJIT KAUR)		 38
(F)		 14 5 2611001003/RC/9989095048 531 1610 0
140 PB-11-001-003-001/204 RAM SINGH
(RAM SINGH)		 31
(M)		 14 2 2611001003/RC/9989095048 531 644 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 PB-11-001-003-001/204 RAM SINGH
(RAM SINGH)		 31
(M)		 3 2611001/IC/108107 205 966 0
142 PB-11-001-003-001/204 RAM SINGH
(HARMAN KAUR)		 30
(F)		 35 4 2611001/IC/108107 205 1288 0
143 PB-11-001-003-001/204 RAM SINGH
(HARMAN KAUR)		 30
(F)		 5 2611001003/RC/9989095048 374 1610 0
144 PB-11-001-003-001/204 RAM SINGH
(HARMAN KAUR)		 30
(F)		 6 2611001003/RC/9989095048 532 1932 0
145 PB-11-001-003-001/209 KULDEEP SINGH
(pardeep Kaur)		 23
(F)		 14 5 2611001003/RC/9989095048 532 1610 0
146 PB-11-001-003-001/21 GURCHARAN SINGH
(GULAB KAUR)		 50
(F)		 35 6 2611002/DP/133885 211 1932 0
147 PB-11-001-003-001/21 GURCHARAN SINGH
(GULAB KAUR)		 50
(F)		 6 2611002/DP/133885 333 1932 0
148 PB-11-001-003-001/21 GURCHARAN SINGH
(GULAB KAUR)		 50
(F)		 6 2611001003/RC/9989095048 532 1932 0
149 PB-11-001-003-001/21 GURCHARAN SINGH
(GULAB KAUR)		 50
(F)		 6 2611002/DP/133885 178 1932 0
150 PB-11-001-003-001/210 Harbans Singh
(Jasveer kaur)		 28
(F)		 35 2 2611001/IC/108107 205 644 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
151 PB-11-001-003-001/210 Harbans Singh
(Jasveer kaur)		 28
(F)		 5 2611001003/RC/9989095048 374 1610 0
152 PB-11-001-003-001/210 Harbans Singh
(Jasveer kaur)		 28
(F)		 6 2611001003/RC/9989095048 532 1932 0
153 PB-11-001-003-001/212 RAJVEER SINGH
(JASWINDER KAUR)		 35
(F)		 7 5 2611002/DP/133885 333 1610 0
154 PB-11-001-003-001/216 HARBANS SINGH
(PREM SINGH)		 27
(M)		 35 1 2611001003/RC/9989095048 532 322 0
155 PB-11-001-003-001/216 HARBANS SINGH
(PREM SINGH)		 27
(M)		 3 2611001/IC/108107 205 966 0
156 PB-11-001-003-001/216 HARBANS SINGH
(BEANT KAUR)		 21
(F)		 28 5 2611001003/RC/9989095048 374 1610 0
157 PB-11-001-003-001/216 HARBANS SINGH
(BEANT KAUR)		 21
(F)		 5 2611001003/RC/9989095048 532 1610 0
158 PB-11-001-003-001/216 HARBANS SINGH
(BEANT KAUR)		 21
(F)		 4 2611001/IC/108107 206 1288 0
159 PB-11-001-003-001/22 KARNAIL SINGH
(LAKHVEER SINGH)		 30
(M)		 7 6 2611001003/RC/9989095048 532 1932 0
160 PB-11-001-003-001/221 SANDEEP KAUR
(SANDEEP KAUR)		 40
(F)		 28 4 2611001003/RC/9989095048 374 1288 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 PB-11-001-003-001/221 SANDEEP KAUR
(SANDEEP KAUR)		 40
(F)		 6 2611001003/RC/9989095048 532 1932 0
162 PB-11-001-003-001/261 LAKHVIR SINGH
(RAJVIR KAUR)		 29
(F)		 28 5 2611001003/RC/9989095048 374 1610 0
163 PB-11-001-003-001/261 LAKHVIR SINGH
(RAJVIR KAUR)		 29
(F)		 5 2611001003/RC/9989095048 532 1610 0
164 PB-11-001-003-001/261 LAKHVIR SINGH
(RAJVIR KAUR)		 29
(F)		 5 2611001/IC/108107 206 1610 0
165 PB-11-001-003-001/261 LAKHVIR SINGH
(RAJVIR KAUR)		 29
(F)		 1 2611001/IC/108107 99 322 0
166 PB-11-001-003-001/265 SARABJIT KAUR
(SARABJIT KAUR)		 29
(F)		 28 2 2611001/IC/108107 206 644 0
167 PB-11-001-003-001/265 SARABJIT KAUR
(SARABJIT KAUR)		 29
(F)		 5 2611001003/RC/9989095048 374 1610 0
168 PB-11-001-003-001/265 SARABJIT KAUR
(SARABJIT KAUR)		 29
(F)		 6 2611001003/RC/9989095048 532 1932 0
169 PB-11-001-003-001/277 Gurlal Singh
(Parwinder Kaur)		 29
(F)		 14 6 2611001003/RC/9989095048 533 1932 0
170 PB-11-001-003-001/28 JAGDEV SINGH
(Ranjit Kaur)		 38
(F)		 28 5 2611001003/RC/9989095048 375 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
171 PB-11-001-003-001/28 JAGDEV SINGH
(Ranjit Kaur)		 38
(F)		 4 2611001/IC/108107 206 1288 0
172 PB-11-001-003-001/28 JAGDEV SINGH
(Ranjit Kaur)		 38
(F)		 5 2611001003/RC/9989095048 533 1610 0
173 PB-11-001-003-001/283 Nirmal Singh
(Nirmal Singh)		 51
(M)		 35 5 2611001003/RC/9989095048 375 1610 0
174 PB-11-001-003-001/283 Nirmal Singh
(Nirmal Singh)		 51
(M)		 5 2611001/IC/108107 206 1610 0
175 PB-11-001-003-001/283 Nirmal Singh
(Nirmal Singh)		 51
(M)		 6 2611001003/RC/9989095048 533 1932 0
176 PB-11-001-003-001/284 Amritpal Singh
(Mandeep Kaur)		 30
(F)		 28 5 2611001003/RC/9989095048 375 1610 0
177 PB-11-001-003-001/284 Amritpal Singh
(Mandeep Kaur)		 30
(F)		 2 2611001/IC/108107 206 644 0
178 PB-11-001-003-001/284 Amritpal Singh
(Mandeep Kaur)		 30
(F)		 6 2611001003/RC/9989095048 533 1932 0
179 PB-11-001-003-001/286 Yusaf Khan
(Ramandeep Kaur)		 24
(F)		 14 6 2611001003/RC/9989095048 533 1932 0
180 PB-11-001-003-001/3-A HAKAM SINGH
(HAKAM SINGH)		 60
(M)		 28 5 2611001/IC/108107 206 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
181 PB-11-001-003-001/3-A HAKAM SINGH
(HAKAM SINGH)		 60
(M)		 6 2611001003/RC/9989095048 533 1932 0
182 PB-11-001-003-001/3-A HAKAM SINGH
(HAKAM SINGH)		 60
(M)		 3 2611001003/RC/9989095048 375 966 0
183 PB-11-001-003-001/30 GURJANT SINGH
(KARNAIL KAUR)		 50
(F)		 28 1 2611001/IC/108107 99 322 0
184 PB-11-001-003-001/30 GURJANT SINGH
(KARNAIL KAUR)		 50
(F)		 3 2611001/IC/108107 206 966 0
185 PB-11-001-003-001/33 BALWINDER SINGH
(SANDEEP KAUR)		 28
(F)		 21 4 2611001003/RC/9989095048 375 1288 0
186 PB-11-001-003-001/33 BALWINDER SINGH
(SANDEEP KAUR)		 28
(F)		 4 2611001003/RC/9989095048 533 1288 0
187 PB-11-001-003-001/33 BALWINDER SINGH
(SANDEEP KAUR)		 28
(F)		 5 2611001/IC/108107 206 1610 0
188 PB-11-001-003-001/35 MEWA SINGH
(MEWA SINGH)		 38
(M)		 21 1 2611001/IC/108107 207 322 0
189 PB-11-001-003-001/35 MEWA SINGH
(MEWA SINGH)		 38
(M)		 6 2611001003/RC/9989095048 533 1932 0
190 PB-11-001-003-001/36 GURSEWAK SINGH
(GURSEWAK SINGH)		 45
(M)		 7 6 2611001003/RC/9989095048 533 1932 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 PB-11-001-003-001/37 SUKHJIT SINGH
(SUKHWINDER KAUR)		 28
(F)		 42 5 2611002/DP/133885 365 1610 0
192 PB-11-001-003-001/37 SUKHJIT SINGH
(SUKHWINDER KAUR)		 28
(F)		 5 2611002/DP/133885 334 1610 0
193 PB-11-001-003-001/37 SUKHJIT SINGH
(SUKHWINDER KAUR)		 28
(F)		 6 2611002/DP/133885 211 1932 0
194 PB-11-001-003-001/37 SUKHJIT SINGH
(SUKHWINDER KAUR)		 28
(F)		 4 2611002/DP/133885 507 1288 0
195 PB-11-001-003-001/37 SUKHJIT SINGH
(SUKHWINDER KAUR)		 28
(F)		 5 2611002/DP/133885 178 1610 0
196 PB-11-001-003-001/37 SUKHJIT SINGH
(SUKHWINDER KAUR)		 28
(F)		 2 2611002/DP/133885 613 644 0
197 PB-11-001-003-001/40 LAL SINGH
(GURPREET KAUR)		 25
(F)		 14 5 2611001003/RC/9989095048 533 1610 0
198 PB-11-001-003-001/43 BHURO KAUR
(BHURO KAUR)		 50
(F)		 28 1 2611001/IC/108107 99 322 0
199 PB-11-001-003-001/43 BHURO KAUR
(BHURO KAUR)		 50
(F)		 3 2611001003/RC/9989095048 375 966 0
200 PB-11-001-003-001/43 BHURO KAUR
(BHURO KAUR)		 50
(F)		 5 2611001/IC/108107 207 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 PB-11-001-003-001/5-A MAJOR SINGH
(MAJOR SINGH)		 40
(M)		 21 6 2611001003/RC/9989095048 534 1932 0
202 PB-11-001-003-001/5-A MAJOR SINGH
(MAJOR SINGH)		 40
(M)		 5 2611001003/RC/9989095048 375 1610 0
203 PB-11-001-003-001/5-A MAJOR SINGH
(SUKHWINDER KAUR)		 38
(F)		 21 5 2611001003/RC/9989095048 375 1610 0
204 PB-11-001-003-001/5-A MAJOR SINGH
(SUKHWINDER KAUR)		 38
(F)		 6 2611001003/RC/9989095048 534 1932 0
205 PB-11-001-003-001/50 DARSHAN SINGH
(DARSHAN SINGH)		 45
(M)		 35 5 2611001003/RC/9989095048 375 1610 0
206 PB-11-001-003-001/50 DARSHAN SINGH
(DARSHAN SINGH)		 45
(M)		 5 2611001/IC/108107 99 1610 0
207 PB-11-001-003-001/50 DARSHAN SINGH
(DARSHAN SINGH)		 45
(M)		 5 2611001/IC/108107 207 1610 0
208 PB-11-001-003-001/50 DARSHAN SINGH
(DARSHAN SINGH)		 45
(M)		 5 2611001003/IC/102667 546 1610 0
209 PB-11-001-003-001/51 KAUR SINGH
(KAUR SINGH)		 37
(M)		 7 2 2611001003/IC/102667 546 644 0
210 PB-11-001-003-001/51 KAUR SINGH
(RANJIT KAUR)		 51
(F)		 21 5 2611001003/RC/9989095048 534 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
211 PB-11-001-003-001/51 KAUR SINGH
(RANJIT KAUR)		 51
(F)		 3 2611001003/RC/9989095048 376 966 0
212 PB-11-001-003-001/51 KAUR SINGH
(RANJIT KAUR)		 51
(F)		 4 2611001/IC/108107 207 1288 0
213 PB-11-001-003-001/51 KAUR SINGH
(Harjit Singh)		 22
(M)		 7 1 2611001003/RC/9989095048 534 322 0
214 PB-11-001-003-001/52 NAIB SINGH
(KULWANT KAUR)		 42
(F)		 21 3 2611001003/RC/9989095048 376 966 0
215 PB-11-001-003-001/52 NAIB SINGH
(KULWANT KAUR)		 42
(F)		 6 2611001003/RC/9989095048 534 1932 0
216 PB-11-001-003-001/52 NAIB SINGH
(KULWANT KAUR)		 42
(F)		 5 2611001/IC/108107 207 1610 0
217 PB-11-001-003-001/53 HARBANSH KAUR
(HARBANSH KAUR)		 40
(F)		 21 6 2611001003/RC/9989095048 534 1932 0
218 PB-11-001-003-001/54 Bawa Singh
(Bawa Singh)		 60
(M)		 21 5 2611001/IC/108107 207 1610 0
219 PB-11-001-003-001/54 Bawa Singh
(Bawa Singh)		 60
(M)		 6 2611001003/RC/9989095048 534 1932 0
220 PB-11-001-003-001/55 jaspreet kaur
(jaspreet kaur)		 30
(F)		 21 5 2611001/IC/108107 207 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 PB-11-001-003-001/55 jaspreet kaur
(jaspreet kaur)		 30
(F)		 5 2611001003/RC/9989095048 376 1610 0
222 PB-11-001-003-001/55 jaspreet kaur
(jaspreet kaur)		 30
(F)		 6 2611001003/RC/9989095048 534 1932 0
223 PB-11-001-003-001/56 MANJIT kaur
(MANJIT kaur)		 41
(F)		 14 5 2611001003/RC/9989095048 376 1610 0
224 PB-11-001-003-001/56 MANJIT kaur
(MANJIT kaur)		 41
(F)		 5 2611001003/RC/9989095048 534 1610 0
225 PB-11-001-003-001/59 GURCHARAN SINGH
(BALJIT KAUR)		 59
(F)		 35 5 2611001003/RC/9989095048 376 1610 0
226 PB-11-001-003-001/59 GURCHARAN SINGH
(BALJIT KAUR)		 59
(F)		 5 2611001/IC/108107 207 1610 0
227 PB-11-001-003-001/59 GURCHARAN SINGH
(BALJIT KAUR)		 59
(F)		 6 2611001003/RC/9989095048 534 1932 0
228 PB-11-001-003-001/6-A GURDEEP SINGH
(Veerpal Kaur)		 24
(F)		 35 1 2611001/IC/108107 100 322 0
229 PB-11-001-003-001/6-A GURDEEP SINGH
(Veerpal Kaur)		 24
(F)		 4 2611001/IC/108107 207 1288 0
230 PB-11-001-003-001/6-A GURDEEP SINGH
(Veerpal Kaur)		 24
(F)		 5 2611001003/RC/9989095048 376 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 PB-11-001-003-001/6-A GURDEEP SINGH
(Veerpal Kaur)		 24
(F)		 6 2611001003/RC/9989095048 535 1932 0
232 PB-11-001-003-001/61 TARA SINGH
(BINDER KAUR)		 34
(F)		 28 6 2611001003/IC/102667 546 1932 0
233 PB-11-001-003-001/61 TARA SINGH
(BINDER KAUR)		 34
(F)		 3 2611001/IC/108107 208 966 0
234 PB-11-001-003-001/61 TARA SINGH
(BINDER KAUR)		 34
(F)		 5 2611001003/RC/9989095048 376 1610 0
235 PB-11-001-003-001/62-A JASWANT SINGH
(SHINDER KAUR)		 18
(F)		 35 3 2611001/IC/108107 208 966 0
236 PB-11-001-003-001/62-A JASWANT SINGH
(SHINDER KAUR)		 18
(F)		 6 2611001003/RC/9989095048 535 1932 0
237 PB-11-001-003-001/62-A JASWANT SINGH
(SHINDER KAUR)		 18
(F)		 5 2611001003/RC/9989095048 376 1610 0
238 PB-11-001-003-001/63 JARNAIL SINGH
(TEJ KAUR)		 55
(F)		 28 5 2611002/DP/133885 212 1610 0
239 PB-11-001-003-001/63 JARNAIL SINGH
(TEJ KAUR)		 55
(F)		 6 2611002/DP/133885 334 1932 0
240 PB-11-001-003-001/63 JARNAIL SINGH
(TEJ KAUR)		 55
(F)		 4 2611002/DP/133885 178 1288 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 PB-11-001-003-001/64 JARNAIL SINGH
(MANJIT KAUR)		 37
(F)		 35 4 2611001003/RC/9989095048 535 1288 0
242 PB-11-001-003-001/64 JARNAIL SINGH
(MANJIT KAUR)		 37
(F)		 5 2611001003/RC/9989095048 377 1610 0
243 PB-11-001-003-001/67-B GURPREET SINGH
(Sarabjeet Kaur)		 27
(F)		 35 4 2611001003/RC/9989095048 377 1288 0
244 PB-11-001-003-001/67-B GURPREET SINGH
(Sarabjeet Kaur)		 27
(F)		 4 2611001003/RC/9989095048 535 1288 0
245 PB-11-001-003-001/70-B Goolu Singh
(SUKHVIR SINGH)		 26
(M)		 14 6 2611001003/RC/9989095048 535 1932 0
246 PB-11-001-003-001/71 KIRPAL KAUR
(KIRPAL KAUR)		 42
(F)		 28 5 2611001003/RC/9989095048 377 1610 0
247 PB-11-001-003-001/71 KIRPAL KAUR
(KIRPAL KAUR)		 42
(F)		 4 2611001/IC/108107 208 1288 0
248 PB-11-001-003-001/71 KIRPAL KAUR
(KIRPAL KAUR)		 42
(F)		 6 2611001003/RC/9989095048 535 1932 0
249 PB-11-001-003-001/73 BHURA SINGH
(BHURA SINGH)		 46
(M)		 28 6 2611001/IC/108107 100 1932 0
250 PB-11-001-003-001/73 BHURA SINGH
(BHURA SINGH)		 46
(M)		 3 2611001/IC/108107 208 966 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
251 PB-11-001-003-001/76 JAGSIR SINGH
(SUKHPAL KAUR)		 22
(F)		 35 5 2611001003/RC/9989095048 377 1610 0
252 PB-11-001-003-001/76 JAGSIR SINGH
(SUKHPAL KAUR)		 22
(F)		 4 2611001003/RC/9989095048 535 1288 0
253 PB-11-001-003-001/81 SARBJIT KAUR
(SARBJIT KAUR)		 35
(F)		 35 6 2611001003/RC/9989095048 535 1932 0
254 PB-11-001-003-001/81 SARBJIT KAUR
(SARBJIT KAUR)		 35
(F)		 6 2611002/DP/133885 614 1932 0
255 PB-11-001-003-001/81 SARBJIT KAUR
(SARBJIT KAUR)		 35
(F)		 5 2611001003/RC/9989095048 377 1610 0
256 PB-11-001-003-001/81 SARBJIT KAUR
(SARBJIT KAUR)		 35
(F)		 4 2611001/IC/108107 208 1288 0
257 PB-11-001-003-001/83 RAM RAAKHA SINGH
(BALJIT KAUR)		 42
(F)		 14 6 2611001003/RC/9989095048 535 1932 0
258 PB-11-001-003-001/84 GURDEEP SINGH
(BALJIT KAUR)		 26
(F)		 21 5 2611001003/RC/9989095048 377 1610 0
259 PB-11-001-003-001/84 GURDEEP SINGH
(BALJIT KAUR)		 26
(F)		 6 2611001003/RC/9989095048 536 1932 0
260 PB-11-001-003-001/84 GURDEEP SINGH
(BALJIT KAUR)		 26
(F)		 4 2611001/IC/108107 208 1288 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
261 PB-11-001-003-001/86 DARSHAN SINGH
(VEERPAL KAUR)		 24
(F)		 14 6 2611001003/RC/9989095048 536 1932 0
262 PB-11-001-003-001/88 HERKASH SINGH
(PARGAT SINGH)		 48
(M)		 28 4 2611001/IC/108107 208 1288 0
263 PB-11-001-003-001/88 HERKASH SINGH
(PARGAT SINGH)		 48
(M)		 1 2611002/DP/133885 365 322 0
264 PB-11-001-003-001/88 HERKASH SINGH
(PARGAT SINGH)		 48
(M)		 4 2611001003/RC/9989095048 377 1288 0
265 PB-11-001-003-001/9-A JASWANT KAUR
(JASWANT KAUR)		 62
(F)		 42 6 2611002/DP/133885 212 1932 0
266 PB-11-001-003-001/9-A JASWANT KAUR
(JASWANT KAUR)		 62
(F)		 6 2611002/DP/133885 334 1932 0
267 PB-11-001-003-001/9-A JASWANT KAUR
(JASWANT KAUR)		 62
(F)		 3 2611002/DP/133885 179 966 0
268 PB-11-001-003-001/9-A JASWANT KAUR
(JASWANT KAUR)		 62
(F)		 6 2611001003/RC/9989095048 536 1932 0
269 PB-11-001-003-001/91-A KULWANT KAUR
(KULWANT KAUR)		 55
(F)		 14 6 2611001003/RC/9989095048 536 1932 0
270 PB-11-001-003-001/92 BILLU SINGH
(BILLU SINGH)		 50
(M)		 14 5 2611001003/RC/9989095048 536 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
271 PB-11-001-003-001/92 BILLU SINGH
(BILLU SINGH)		 50
(M)		 1 2611001/IC/108107 100 322 0
272 PB-11-001-003-001/92 BILLU SINGH
(SUKHDEV KAUR)		 47
(F)		 14 6 2611001003/RC/9989095048 536 1932 0
273 PB-11-001-003-001/92 BILLU SINGH
(SUKHDEV KAUR)		 47
(F)		 5 2611001003/RC/9989095048 377 1610 0
274 PB-11-001-003-001/95 DHIAN SINGH
(JASMAIL KAUR)		 38
(F)		 21 6 2611002/DP/133885 179 1932 0
275 PB-11-001-003-001/95 DHIAN SINGH
(JASMAIL KAUR)		 38
(F)		 4 2611002/DP/133885 212 1288 0
276 PB-11-001-003-001/95 DHIAN SINGH
(JASMAIL KAUR)		 38
(F)		 2 2611002/DP/133885 334 644 0
277 PB-11-001-003-001/96 PREM SINGH
(PREM SINGH)		 31
(M)		 14 6 2611002/DP/133885 508 1932 0
278 PB-11-001-003-001/96 PREM SINGH
(PREM SINGH)		 31
(M)		 4 2611002/DP/133885 614 1288 0
279 PB-11-001-003-001/96 PREM SINGH
(SUKHWINDER KAUR)		 24
(F)		 21 1 2611001003/RC/9989095048 536 322 0
280 PB-11-001-003-001/97 RESHAM SINGH
(VEERPAL KAUR)		 27
(F)		 35 6 2611002/DP/133885 334 1932 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 PB-11-001-003-001/97 RESHAM SINGH
(VEERPAL KAUR)		 27
(F)		 5 2611002/DP/133885 508 1610 0
282 PB-11-001-003-001/97 RESHAM SINGH
(VEERPAL KAUR)		 27
(F)		 6 2611002/DP/133885 614 1932 0
283 PB-11-001-003-001/97 RESHAM SINGH
(VEERPAL KAUR)		 27
(F)		 6 2611002/DP/133885 366 1932 0
284 PB-11-001-003-001/98 BALDEV SINGH
(MANJIT KAUR)		 50
(F)		 28 6 2611001003/RC/9989095048 536 1932 0
285 PB-11-001-003-001/98 BALDEV SINGH
(MANJIT KAUR)		 50
(F)		 4 2611001/IC/108107 209 1288 0
286 PB-11-001-003-001/98 BALDEV SINGH
(MANJIT KAUR)		 50
(F)		 5 2611001003/RC/9989095048 377 1610 0
287 PB-11-001-003-001/99 DARSHAN SINGH
(PARAMJIT KAUR)		 31
(F)		 21 6 2611001003/RC/9989095048 536 1932 0
288 PB-11-001-003-001/99 DARSHAN SINGH
(PARAMJIT KAUR)		 31
(F)		 5 2611001003/RC/9989095048 378 1610 0

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