Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:26:31 PM 
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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 : CHHATTISGARH District : KAWARDHA Block : KAWARDHA Panchayat : RAMHEPUR KHURD

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-15-001-012-001/100 BINDER KAUR
(Kaka Singh)		 63
(M)		 21 4 2615001012/RC/9989109029 1425 1288 0
2 PB-15-001-012-001/101 JASVIR KAUR
(JASVIR KAUR)		 38
(F)		 21 5 2615001012/IC/116433 2443 1610 0
3 PB-15-001-012-001/102 DALJIT KAUR
(DALJIT KAUR)		 35
(F)		 28 5 2615001012/WH/9989018120 597 1610 0
4 PB-15-001-012-001/102 DALJIT KAUR
(DALJIT KAUR)		 35
(F)		 6 2615001012/IC/116433 2443 1932 0
5 PB-15-001-012-001/102 DALJIT KAUR
(DALJIT KAUR)		 35
(F)		 5 2615001012/RC/9989109029 1425 1610 0
6 PB-15-001-012-001/111 TARSEM SINGH
(Tarsem Singh)		 65
(M)		 7 1 2615001012/WH/9989018120 597 322 0
7 PB-15-001-012-001/111 TARSEM SINGH
(Bhajan Kaur)		 62
(F)		 21 4 2615001012/WH/9989018120 597 1288 0
8 PB-15-001-012-001/116 KARAMJIT KAUR
(KISHAN SINGH)		 40
(M)		 35 6 2615001012/WH/9989018120 597 1932 0
9 PB-15-001-012-001/116 KARAMJIT KAUR
(KISHAN SINGH)		 40
(M)		 4 2615001012/IC/114263 978 1288 0
10 PB-15-001-012-001/116 KARAMJIT KAUR
(KISHAN SINGH)		 40
(M)		 2 2615001012/IC/114263 1241 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
11 PB-15-001-012-001/116 KARAMJIT KAUR
(KISHAN SINGH)		 40
(M)		 5 2615001012/IC/116433 1377 1610 0
12 PB-15-001-012-001/116 KARAMJIT KAUR
(KISHAN SINGH)		 40
(M)		 4 2615001012/IC/116433 1569 1288 0
13 PB-15-001-012-001/116 KARAMJIT KAUR
(BALJEET KAUR)		 35
(F)		 21 5 2615001012/IC/116433 2443 1610 0
14 PB-15-001-012-001/116 KARAMJIT KAUR
(BALJEET KAUR)		 35
(F)		 2 2615001012/IC/116433 2218 644 0
15 PB-15-001-012-001/128 GURDEV KAUR
(GURDEV KAUR)		 60
(F)		 21 4 2615001012/RC/9989109029 1425 1288 0
16 PB-15-001-012-001/129 MANJIT KAUR
(Sham Singh)		 60
(M)		 7 4 2615001012/RC/9989109029 1425 1288 0
17 PB-15-001-012-001/14 JASVIR SINGH
(Hardeep Kaur)		 41
(F)		 56 5 2615001022/DP/139155 1391 1610 0
18 PB-15-001-012-001/14 JASVIR SINGH
(Hardeep Kaur)		 41
(F)		 6 2615001012/WH/9989018120 597 1932 0
19 PB-15-001-012-001/14 JASVIR SINGH
(Hardeep Kaur)		 41
(F)		 5 2615001012/AV/9989041144 1844 1610 0
20 PB-15-001-012-001/14 JASVIR SINGH
(Hardeep Kaur)		 41
(F)		 2 2615001012/IC/114263 1241 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
21 PB-15-001-012-001/14 JASVIR SINGH
(Hardeep Kaur)		 41
(F)		 5 2615001012/IC/116433 2218 1610 0
22 PB-15-001-012-001/14 JASVIR SINGH
(Hardeep Kaur)		 41
(F)		 5 2615001012/IC/114263 978 1610 0
23 PB-15-001-012-001/14 JASVIR SINGH
(Hardeep Kaur)		 41
(F)		 3 2615001012/IC/116433 1655 966 0
24 PB-15-001-012-001/145 HIRA SINGH
(Baljinder Kaur)		 46
(F)		 35 3 2615001012/IC/114263 1241 966 0
25 PB-15-001-012-001/145 HIRA SINGH
(Baljinder Kaur)		 46
(F)		 3 2615001012/WH/9989018120 597 966 0
26 PB-15-001-012-001/145 HIRA SINGH
(Baljinder Kaur)		 46
(F)		 5 2615001012/RC/9989109029 1425 1610 0
27 PB-15-001-012-001/145 HIRA SINGH
(Baljinder Kaur)		 46
(F)		 5 2615001012/IC/116433 2443 1610 0
28 PB-15-001-012-001/145 HIRA SINGH
(Baljinder Kaur)		 46
(F)		 5 2615001012/IC/114263 978 1610 0
29 PB-15-001-012-001/152 SHINDER SINGH
(Paramjeet Kaur)		 36
(F)		 28 4 2615001012/IC/116433 1569 1288 0
30 PB-15-001-012-001/152 SHINDER SINGH
(Paramjeet Kaur)		 36
(F)		 5 2615001012/IC/116433 1377 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
31 PB-15-001-012-001/152 SHINDER SINGH
(Paramjeet Kaur)		 36
(F)		 1 2615001012/WH/9989018120 598 322 0
32 PB-15-001-012-001/164 PARAMJIT KAUR
(Harbans Singh)		 42
(M)		 63 1 2615001022/DP/139155 318 322 0
33 PB-15-001-012-001/164 PARAMJIT KAUR
(Harbans Singh)		 42
(M)		 4 2615001022/DP/139155 572 1288 0
34 PB-15-001-012-001/164 PARAMJIT KAUR
(Harbans Singh)		 42
(M)		 5 2615001012/IC/116433 1703 1610 0
35 PB-15-001-012-001/164 PARAMJIT KAUR
(Harbans Singh)		 42
(M)		 5 2615001022/DP/139155 320 1610 0
36 PB-15-001-012-001/164 PARAMJIT KAUR
(Harbans Singh)		 42
(M)		 6 2615001022/DP/139155 570 1932 0
37 PB-15-001-012-001/164 PARAMJIT KAUR
(Harbans Singh)		 42
(M)		 5 2615001012/IC/116433 2218 1610 0
38 PB-15-001-012-001/168 HARJINDER SINGH
(HARJINDER SINGH)		 25
(M)		 70 1 2615001012/AV/9989041144 2084 322 0
39 PB-15-001-012-001/168 HARJINDER SINGH
(HARJINDER SINGH)		 25
(M)		 2 2615001012/IC/116433 2344 644 0
40 PB-15-001-012-001/168 HARJINDER SINGH
(HARJINDER SINGH)		 25
(M)		 4 2615001012/AV/9989041144 1844 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
41 PB-15-001-012-001/168 HARJINDER SINGH
(HARJINDER SINGH)		 25
(M)		 2 2615001012/IC/114263 978 644 0
42 PB-15-001-012-001/168 HARJINDER SINGH
(HARJINDER SINGH)		 25
(M)		 5 2615001012/AV/9989041144 2168 1610 0
43 PB-15-001-012-001/168 HARJINDER SINGH
(HARJINDER SINGH)		 25
(M)		 4 2615001012/WH/9989018120 598 1288 0
44 PB-15-001-012-001/168 HARJINDER SINGH
(HARJINDER SINGH)		 25
(M)		 4 2615001012/RC/9989109029 1425 1288 0
45 PB-15-001-012-001/17 SWARANJIT KAUR
(SWARNAJIT KAUR)		 43
(F)		 56 3 2615001012/IC/116433 1655 966 0
46 PB-15-001-012-001/17 SWARANJIT KAUR
(SWARNAJIT KAUR)		 43
(F)		 3 2615001012/IC/114263 1241 966 0
47 PB-15-001-012-001/17 SWARANJIT KAUR
(SWARNAJIT KAUR)		 43
(F)		 6 2615001012/IC/114263 978 1932 0
48 PB-15-001-012-001/17 SWARANJIT KAUR
(SWARNAJIT KAUR)		 43
(F)		 1 2615001012/RC/9989109029 1425 322 0
49 PB-15-001-012-001/17 SWARANJIT KAUR
(SWARNAJIT KAUR)		 43
(F)		 6 2615001012/WH/9989018120 598 1932 0
50 PB-15-001-012-001/17 SWARANJIT KAUR
(SWARNAJIT KAUR)		 43
(F)		 6 2615001012/AV/9989041144 2168 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
51 PB-15-001-012-001/17 SWARANJIT KAUR
(SWARNAJIT KAUR)		 43
(F)		 5 2615001012/AV/9989041144 1844 1610 0
52 PB-15-001-012-001/171 RAJWINDER KAUR
(RAJWINDER KAUR)		 26
(F)		 21 6 2615001012/IC/116433 1377 1932 0
53 PB-15-001-012-001/171 RAJWINDER KAUR
(RAJWINDER KAUR)		 26
(F)		 4 2615001012/IC/116433 1569 1288 0
54 PB-15-001-012-001/172 PRITAM KAUR
(PRITAM KAUR)		 40
(F)		 21 5 2615001012/IC/116433 2443 1610 0
55 PB-15-001-012-001/172 PRITAM KAUR
(PRITAM KAUR)		 40
(F)		 5 2615001012/RC/9989109029 1425 1610 0
56 PB-15-001-012-001/172 PRITAM KAUR
(PRITAM KAUR)		 40
(F)		 2 2615001012/WH/9989018120 598 644 0
57 PB-15-001-012-001/174 HARJINDER KAUR
(HARJINDER KAUR)		 38
(F)		 35 5 2615001012/WH/9989018120 598 1610 0
58 PB-15-001-012-001/174 HARJINDER KAUR
(HARJINDER KAUR)		 38
(F)		 6 2615001012/IC/116433 2443 1932 0
59 PB-15-001-012-001/174 HARJINDER KAUR
(HARJINDER KAUR)		 38
(F)		 4 2615001012/IC/114263 978 1288 0
60 PB-15-001-012-001/174 HARJINDER KAUR
(HARJINDER KAUR)		 38
(F)		 3 2615001012/IC/114263 1241 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
61 PB-15-001-012-001/174 HARJINDER KAUR
(HARJINDER KAUR)		 38
(F)		 5 2615001012/RC/9989109029 1425 1610 0
62 PB-15-001-012-001/175 PRITAM KAUR
(PRITAM KAUR)		 60
(F)		 14 1 2615001012/IC/114263 978 322 0
63 PB-15-001-012-001/195 BUTA SINGH
(Kulwinder Kaur)		 49
(F)		 7 2 2615001012/RC/9989109029 1426 644 0
64 PB-15-001-012-001/197 SADHU SINGH
(Labh Kaur)		 70
(F)		 21 4 2615001012/WH/9989018120 598 1288 0
65 PB-15-001-012-001/197 SADHU SINGH
(Labh Kaur)		 70
(F)		 5 2615001012/RC/9989109029 1426 1610 0
66 PB-15-001-012-001/207 BALWINDER SINGH
(Manjit Kaur)		 59
(F)		 7 5 2615001012/IC/116433 1703 1610 0
67 PB-15-001-012-001/210 JASVIR KAUR
(JASVIR KAUR)		 30
(F)		 35 4 2615001012/IC/114263 978 1288 0
68 PB-15-001-012-001/210 JASVIR KAUR
(JASVIR KAUR)		 30
(F)		 2 2615001012/WH/9989018120 598 644 0
69 PB-15-001-012-001/210 JASVIR KAUR
(JASVIR KAUR)		 30
(F)		 5 2615001022/DP/139155 1391 1610 0
70 PB-15-001-012-001/210 JASVIR KAUR
(JASVIR KAUR)		 30
(F)		 3 2615001012/IC/114263 1241 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
71 PB-15-001-012-001/211 SHINDERPAL SINGH
(Pritpal Kaur)		 55
(F)		 35 3 2615001012/WH/9989018120 599 966 0
72 PB-15-001-012-001/211 SHINDERPAL SINGH
(Pritpal Kaur)		 55
(F)		 4 2615001012/IC/116433 1569 1288 0
73 PB-15-001-012-001/211 SHINDERPAL SINGH
(Pritpal Kaur)		 55
(F)		 5 2615001012/IC/116433 1377 1610 0
74 PB-15-001-012-001/22 JAGTAR SINGH
(Amarjit Kaur)		 53
(F)		 49 3 2615001012/IC/114263 1241 966 0
75 PB-15-001-012-001/22 JAGTAR SINGH
(Amarjit Kaur)		 53
(F)		 4 2615001012/IC/114263 978 1288 0
76 PB-15-001-012-001/22 JAGTAR SINGH
(Amarjit Kaur)		 53
(F)		 2 2615001012/IC/116433 1655 644 0
77 PB-15-001-012-001/22 JAGTAR SINGH
(Amarjit Kaur)		 53
(F)		 6 2615001012/AV/9989041144 2168 1932 0
78 PB-15-001-012-001/22 JAGTAR SINGH
(Amarjit Kaur)		 53
(F)		 5 2615001012/WH/9989018120 599 1610 0
79 PB-15-001-012-001/223 JARNAIL SINGH
(JARNAIL SINGH)		 59
(M)		 7 5 2615001012/WH/9989018120 599 1610 0
80 PB-15-001-012-001/226 SWARNJIT KAUR
(SWARNJIT KAUR)		 43
(F)		 49 3 2615001012/IC/114263 979 966 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
81 PB-15-001-012-001/226 SWARNJIT KAUR
(SWARNJIT KAUR)		 43
(F)		 5 2615001012/IC/116433 2443 1610 0
82 PB-15-001-012-001/226 SWARNJIT KAUR
(SWARNJIT KAUR)		 43
(F)		 5 2615001012/RC/9989109029 1426 1610 0
83 PB-15-001-012-001/226 SWARNJIT KAUR
(SWARNJIT KAUR)		 43
(F)		 5 2615001012/AV/9989041144 1844 1610 0
84 PB-15-001-012-001/226 SWARNJIT KAUR
(SWARNJIT KAUR)		 43
(F)		 5 2615001012/WH/9989018120 599 1610 0
85 PB-15-001-012-001/226 SWARNJIT KAUR
(SWARNJIT KAUR)		 43
(F)		 5 2615001012/DP/123822 2167 1610 0
86 PB-15-001-012-001/226 SWARNJIT KAUR
(SWARNJIT KAUR)		 43
(F)		 3 2615001012/IC/114263 1242 966 0
87 PB-15-001-012-001/23 KARAMJIT KAUR
(KARAMJIT KAUR)		 32
(F)		 49 3 2615001012/IC/116433 1655 966 0
88 PB-15-001-012-001/23 KARAMJIT KAUR
(KARAMJIT KAUR)		 32
(F)		 4 2615001022/DP/139155 1391 1288 0
89 PB-15-001-012-001/23 KARAMJIT KAUR
(KARAMJIT KAUR)		 32
(F)		 4 2615001012/IC/114263 1242 1288 0
90 PB-15-001-012-001/23 KARAMJIT KAUR
(KARAMJIT KAUR)		 32
(F)		 3 2615001012/IC/114263 979 966 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
91 PB-15-001-012-001/23 KARAMJIT KAUR
(KARAMJIT KAUR)		 32
(F)		 4 2615001012/WH/9989018120 599 1288 0
92 PB-15-001-012-001/234 JASWINDER KAUR
(JASWINDER KAUR)		 35
(F)		 56 3 2615001012/IC/114263 1242 966 0
93 PB-15-001-012-001/234 JASWINDER KAUR
(JASWINDER KAUR)		 35
(F)		 3 2615001012/RC/9989109029 1426 966 0
94 PB-15-001-012-001/234 JASWINDER KAUR
(JASWINDER KAUR)		 35
(F)		 2 2615001012/IC/116433 1655 644 0
95 PB-15-001-012-001/234 JASWINDER KAUR
(JASWINDER KAUR)		 35
(F)		 3 2615001012/AV/9989041144 1966 966 0
96 PB-15-001-012-001/234 JASWINDER KAUR
(JASWINDER KAUR)		 35
(F)		 3 2615001012/WH/9989018120 599 966 0
97 PB-15-001-012-001/234 JASWINDER KAUR
(JASWINDER KAUR)		 35
(F)		 4 2615001012/IC/114263 979 1288 0
98 PB-15-001-012-001/24 AMANDEEP KAUR
(AMANDEEP KAUR)		 28
(F)		 42 4 2615001022/DP/139155 1391 1288 0
99 PB-15-001-012-001/24 AMANDEEP KAUR
(AMANDEEP KAUR)		 28
(F)		 4 2615001012/IC/114263 1242 1288 0
100 PB-15-001-012-001/24 AMANDEEP KAUR
(AMANDEEP KAUR)		 28
(F)		 4 2615001012/WH/9989018120 599 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-15-001-012-001/24 AMANDEEP KAUR
(AMANDEEP KAUR)		 28
(F)		 5 2615001012/IC/114263 979 1610 0
102 PB-15-001-012-001/24 AMANDEEP KAUR
(AMANDEEP KAUR)		 28
(F)		 4 2615001012/IC/116433 2443 1288 0
103 PB-15-001-012-001/240 JINDER KAUR
(JINDER KAUR)		 50
(F)		 28 6 2615001012/WH/9989018120 599 1932 0
104 PB-15-001-012-001/240 JINDER KAUR
(JINDER KAUR)		 50
(F)		 5 2615001012/IC/114263 979 1610 0
105 PB-15-001-012-001/240 JINDER KAUR
(JINDER KAUR)		 50
(F)		 3 2615001012/IC/114263 1242 966 0
106 PB-15-001-012-001/240 JINDER KAUR
(JINDER KAUR)		 50
(F)		 4 2615001012/RC/9989109029 1426 1288 0
107 PB-15-001-012-001/242 JAGTAR SINGH
(MANJIT KAUR)		 34
(F)		 42 6 2615001012/IC/114263 979 1932 0
108 PB-15-001-012-001/242 JAGTAR SINGH
(MANJIT KAUR)		 34
(F)		 3 2615001022/DP/139155 1391 966 0
109 PB-15-001-012-001/242 JAGTAR SINGH
(MANJIT KAUR)		 34
(F)		 1 2615001012/IC/116433 2344 322 0
110 PB-15-001-012-001/242 JAGTAR SINGH
(MANJIT KAUR)		 34
(F)		 6 2615001012/WH/9989018120 599 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
111 PB-15-001-012-001/242 JAGTAR SINGH
(MANJIT KAUR)		 34
(F)		 4 2615001012/IC/114263 1242 1288 0
112 PB-15-001-012-001/244 Jagseer Singh
(Jagseer Singh)		 23
(M)		 42 4 2615001022/DP/139155 320 1288 0
113 PB-15-001-012-001/244 Jagseer Singh
(Jagseer Singh)		 23
(M)		 6 2615001022/DP/139155 318 1932 0
114 PB-15-001-012-001/244 Jagseer Singh
(Jagseer Singh)		 23
(M)		 4 2615001022/DP/139155 572 1288 0
115 PB-15-001-012-001/244 Jagseer Singh
(Jagseer Singh)		 23
(M)		 2 2615001022/DP/139155 155 644 0
116 PB-15-001-012-001/244 Jagseer Singh
(Jagseer Singh)		 23
(M)		 6 2615001022/DP/139155 570 1932 0
117 PB-15-001-012-001/244 Jagseer Singh
(Jagseer Singh)		 23
(M)		 4 2615001022/DP/139155 157 1288 0
118 PB-15-001-012-001/249 Daljeet Kaur
(Daljeet Kaur)		 23
(F)		 28 4 2615001012/IC/114263 979 1288 0
119 PB-15-001-012-001/249 Daljeet Kaur
(Daljeet Kaur)		 23
(F)		 3 2615001012/IC/114263 1242 966 0
120 PB-15-001-012-001/249 Daljeet Kaur
(Daljeet Kaur)		 23
(F)		 4 2615001012/WH/9989018120 600 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
121 PB-15-001-012-001/253 Parkash Kaur
(Parkash Kaur)		 47
(F)		 49 5 2615001012/WH/9989018120 600 1610 0
122 PB-15-001-012-001/253 Parkash Kaur
(Parkash Kaur)		 47
(F)		 3 2615001012/IC/114263 1242 966 0
123 PB-15-001-012-001/253 Parkash Kaur
(Parkash Kaur)		 47
(F)		 5 2615001012/IC/114263 979 1610 0
124 PB-15-001-012-001/253 Parkash Kaur
(Parkash Kaur)		 47
(F)		 5 2615001012/RC/9989109029 1426 1610 0
125 PB-15-001-012-001/253 Parkash Kaur
(Parkash Kaur)		 47
(F)		 2 2615001012/IC/116433 1655 644 0
126 PB-15-001-012-001/254 Jaswinder Kaur
(Jaswinder Kaur)		 67
(F)		 14 2 2615001012/RC/9989109029 1426 644 0
127 PB-15-001-012-001/255 Kuldeep Kaur
(Kuldeep Kaur)		 45
(M)		 28 2 2615001012/IC/114263 1242 644 0
128 PB-15-001-012-001/255 Kuldeep Kaur
(Kuldeep Kaur)		 45
(M)		 3 2615001012/WH/9989018120 600 966 0
129 PB-15-001-012-001/255 Kuldeep Kaur
(Kuldeep Kaur)		 45
(M)		 3 2615001012/IC/114263 979 966 0
130 PB-15-001-012-001/256 Pritam Kaur
(Pritam Kaur)		 65
(F)		 28 1 2615001012/IC/116433 1377 322 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-15-001-012-001/256 Pritam Kaur
(Pritam Kaur)		 65
(F)		 1 2615001012/WH/9989018120 600 322 0
132 PB-15-001-012-001/256 Pritam Kaur
(Pritam Kaur)		 65
(F)		 1 2615001012/IC/116433 1655 322 0
133 PB-15-001-012-001/264 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 49 1 2615001012/AV/9989041144 2253 322 0
134 PB-15-001-012-001/264 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 5 2615001012/AV/9989041144 1844 1610 0
135 PB-15-001-012-001/264 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 3 2615001012/IC/116433 1569 966 0
136 PB-15-001-012-001/264 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 3 2615001012/WH/9989018120 600 966 0
137 PB-15-001-012-001/264 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 6 2615001012/IC/116433 1377 1932 0
138 PB-15-001-012-001/268 Bhajan Kaur
(Bhajan Kaur)		 54
(F)		 49 6 2615001022/DP/139155 320 1932 0
139 PB-15-001-012-001/268 Bhajan Kaur
(Bhajan Kaur)		 54
(F)		 4 2615001012/IC/116433 1703 1288 0
140 PB-15-001-012-001/268 Bhajan Kaur
(Bhajan Kaur)		 54
(F)		 4 2615001022/DP/139155 157 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
141 PB-15-001-012-001/268 Bhajan Kaur
(Bhajan Kaur)		 54
(F)		 4 2615001022/DP/139155 572 1288 0
142 PB-15-001-012-001/268 Bhajan Kaur
(Bhajan Kaur)		 54
(F)		 5 2615001022/DP/139155 318 1610 0
143 PB-15-001-012-001/268 Bhajan Kaur
(Bhajan Kaur)		 54
(F)		 6 2615001022/DP/139155 155 1932 0
144 PB-15-001-012-001/268 Bhajan Kaur
(Bhajan Kaur)		 54
(F)		 6 2615001022/DP/139155 570 1932 0
145 PB-15-001-012-001/269 Inderjit Kaur
(Inderjit Kaur)		 50
(F)		 14 5 2615001012/RC/9989109029 1426 1610 0
146 PB-15-001-012-001/276 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 56 1 2615001012/IC/116433 1655 322 0
147 PB-15-001-012-001/276 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 4 2615001012/IC/114263 979 1288 0
148 PB-15-001-012-001/276 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 5 2615001012/IC/116433 2443 1610 0
149 PB-15-001-012-001/276 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 5 2615001012/RC/9989109029 1427 1610 0
150 PB-15-001-012-001/276 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 4 2615001012/WH/9989018120 600 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
151 PB-15-001-012-001/276 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 3 2615001012/IC/114263 1242 966 0
152 PB-15-001-012-001/277 Kuldeep Kaur
(Kuldeep Kaur)		 50
(F)		 35 5 2615001012/WH/9989018120 601 1610 0
153 PB-15-001-012-001/277 Kuldeep Kaur
(Kuldeep Kaur)		 50
(F)		 4 2615001012/RC/9989109029 1427 1288 0
154 PB-15-001-012-001/277 Kuldeep Kaur
(Kuldeep Kaur)		 50
(F)		 3 2615001012/IC/116433 1655 966 0
155 PB-15-001-012-001/281 Kulwinder Kaur
(Kulwinder Kaur)		 33
(F)		 42 4 2615001012/IC/116433 1656 1288 0
156 PB-15-001-012-001/281 Kulwinder Kaur
(Kulwinder Kaur)		 33
(F)		 4 2615001012/RC/9989109029 1427 1288 0
157 PB-15-001-012-001/281 Kulwinder Kaur
(Kulwinder Kaur)		 33
(F)		 5 2615001012/WH/9989018120 601 1610 0
158 PB-15-001-012-001/281 Kulwinder Kaur
(Kulwinder Kaur)		 33
(F)		 4 2615001012/IC/114263 1243 1288 0
159 PB-15-001-012-001/281 Kulwinder Kaur
(Kulwinder Kaur)		 33
(F)		 5 2615001012/IC/114263 980 1610 0
160 PB-15-001-012-001/284 Daljit Kaur
(Daljit Kaur)		 53
(F)		 49 4 2615001012/IC/116433 1656 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-15-001-012-001/284 Daljit Kaur
(Daljit Kaur)		 53
(F)		 5 2615001012/WH/9989018120 601 1610 0
162 PB-15-001-012-001/284 Daljit Kaur
(Daljit Kaur)		 53
(F)		 4 2615001012/IC/114263 1243 1288 0
163 PB-15-001-012-001/284 Daljit Kaur
(Daljit Kaur)		 53
(F)		 5 2615001012/IC/114263 980 1610 0
164 PB-15-001-012-001/284 Daljit Kaur
(Daljit Kaur)		 53
(F)		 3 2615001022/DP/139155 1391 966 0
165 PB-15-001-012-001/285 Jaswinder Kaur
(Jaswinder Kaur)		 35
(F)		 49 5 2615001012/IC/114263 980 1610 0
166 PB-15-001-012-001/285 Jaswinder Kaur
(Jaswinder Kaur)		 35
(F)		 5 2615001012/RC/9989109029 1427 1610 0
167 PB-15-001-012-001/285 Jaswinder Kaur
(Jaswinder Kaur)		 35
(F)		 4 2615001012/IC/116433 1656 1288 0
168 PB-15-001-012-001/285 Jaswinder Kaur
(Jaswinder Kaur)		 35
(F)		 4 2615001012/IC/114263 1243 1288 0
169 PB-15-001-012-001/285 Jaswinder Kaur
(Jaswinder Kaur)		 35
(F)		 5 2615001012/WH/9989018120 601 1610 0
170 PB-15-001-012-001/286 Jareena
(Jareena)		 49
(F)		 35 2 2615001012/WH/9989018120 601 644 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
171 PB-15-001-012-001/286 Jareena
(Jareena)		 49
(F)		 1 2615001012/IC/114263 1243 322 0
172 PB-15-001-012-001/286 Jareena
(Jareena)		 49
(F)		 3 2615001012/IC/114263 980 966 0
173 PB-15-001-012-001/286 Jareena
(Jareena)		 49
(F)		 4 2615001012/RC/9989109029 1427 1288 0
174 PB-15-001-012-001/289 Baljit Kaur
(Baljit Kaur)		 43
(F)		 14 5 2615001012/WH/9989018120 601 1610 0
175 PB-15-001-012-001/291 Sandeep Kaur
(Sandeep Kaur)		 40
(F)		 14 5 2615001012/WH/9989018120 601 1610 0
176 PB-15-001-012-001/291 Sandeep Kaur
(Sandeep Kaur)		 40
(F)		 2 2615001012/IC/116433 1656 644 0
177 PB-15-001-012-001/291 Sandeep Kaur
(Mahinder Singh)		 42
(M)		 35 4 2615001012/AV/9989041144 1966 1288 0
178 PB-15-001-012-001/291 Sandeep Kaur
(Mahinder Singh)		 42
(M)		 3 2615001012/WH/9989018120 601 966 0
179 PB-15-001-012-001/291 Sandeep Kaur
(Mahinder Singh)		 42
(M)		 2 2615001012/AV/9989041144 2084 644 0
180 PB-15-001-012-001/293 Mandeep Kaur
(Mandeep Kaur)		 31
(F)		 49 1 2615001012/IC/116433 1656 322 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-15-001-012-001/293 Mandeep Kaur
(Mandeep Kaur)		 31
(F)		 3 2615001012/AV/9989041144 1966 966 0
182 PB-15-001-012-001/293 Mandeep Kaur
(Mandeep Kaur)		 31
(F)		 4 2615001012/IC/114263 980 1288 0
183 PB-15-001-012-001/293 Mandeep Kaur
(Mandeep Kaur)		 31
(F)		 5 2615001012/WH/9989018120 601 1610 0
184 PB-15-001-012-001/293 Mandeep Kaur
(Mandeep Kaur)		 31
(F)		 2 2615001012/IC/114263 1243 644 0
185 PB-15-001-012-001/294 Satpal Singh
(Ram Piyari)		 35
(F)		 49 6 2615001022/DP/139155 155 1932 0
186 PB-15-001-012-001/294 Satpal Singh
(Ram Piyari)		 35
(F)		 4 2615001012/IC/116433 1703 1288 0
187 PB-15-001-012-001/294 Satpal Singh
(Ram Piyari)		 35
(F)		 6 2615001022/DP/139155 320 1932 0
188 PB-15-001-012-001/294 Satpal Singh
(Ram Piyari)		 35
(F)		 6 2615001022/DP/139155 570 1932 0
189 PB-15-001-012-001/294 Satpal Singh
(Ram Piyari)		 35
(F)		 5 2615001022/DP/139155 157 1610 0
190 PB-15-001-012-001/294 Satpal Singh
(Ram Piyari)		 35
(F)		 6 2615001022/DP/139155 318 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-15-001-012-001/294 Satpal Singh
(Ram Piyari)		 35
(F)		 4 2615001022/DP/139155 572 1288 0
192 PB-15-001-012-001/297 Gurmit Kaur
(Gurmit Kaur)		 51
(F)		 21 3 2615001012/IC/116433 1377 966 0
193 PB-15-001-012-001/297 Gurmit Kaur
(Gurmit Kaur)		 51
(F)		 4 2615001012/WH/9989018120 601 1288 0
194 PB-15-001-012-001/297 Gurmit Kaur
(Gurmit Kaur)		 51
(F)		 4 2615001012/IC/116433 1569 1288 0
195 PB-15-001-012-001/299 Surinder Kaur
(Surinder Kaur)		 48
(F)		 28 5 2615001012/RC/9989109029 1427 1610 0
196 PB-15-001-012-001/299 Surinder Kaur
(Surinder Kaur)		 48
(F)		 4 2615001012/WH/9989018120 602 1288 0
197 PB-15-001-012-001/3 JAGROOP SINGH
(JAGROOP SINGH)		 38
(M)		 49 5 2615001022/DP/139155 318 1610 0
198 PB-15-001-012-001/3 JAGROOP SINGH
(JAGROOP SINGH)		 38
(M)		 4 2615001022/DP/139155 155 1288 0
199 PB-15-001-012-001/3 JAGROOP SINGH
(JAGROOP SINGH)		 38
(M)		 6 2615001022/DP/139155 320 1932 0
200 PB-15-001-012-001/3 JAGROOP SINGH
(JAGROOP SINGH)		 38
(M)		 6 2615001022/DP/139155 570 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
201 PB-15-001-012-001/3 JAGROOP SINGH
(JAGROOP SINGH)		 38
(M)		 4 2615001022/DP/139155 157 1288 0
202 PB-15-001-012-001/3 JAGROOP SINGH
(JAGROOP SINGH)		 38
(M)		 4 2615001022/DP/139155 572 1288 0
203 PB-15-001-012-001/3 JAGROOP SINGH
(Harjinder Kaur)		 40
(F)		 49 6 2615001022/DP/139155 320 1932 0
204 PB-15-001-012-001/3 JAGROOP SINGH
(Harjinder Kaur)		 40
(F)		 5 2615001022/DP/139155 570 1610 0
205 PB-15-001-012-001/3 JAGROOP SINGH
(Harjinder Kaur)		 40
(F)		 6 2615001022/DP/139155 318 1932 0
206 PB-15-001-012-001/3 JAGROOP SINGH
(Harjinder Kaur)		 40
(F)		 5 2615001012/IC/116433 1703 1610 0
207 PB-15-001-012-001/3 JAGROOP SINGH
(Harjinder Kaur)		 40
(F)		 4 2615001022/DP/139155 572 1288 0
208 PB-15-001-012-001/3 JAGROOP SINGH
(Harjinder Kaur)		 40
(F)		 5 2615001022/DP/139155 155 1610 0
209 PB-15-001-012-001/3 JAGROOP SINGH
(Harjinder Kaur)		 40
(F)		 5 2615001022/DP/139155 157 1610 0
210 PB-15-001-012-001/300 Mahinder Kaur
(Mahinder Kaur)		 53
(F)		 14 5 2615001012/WH/9989018120 602 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-15-001-012-001/303 Daljit Kaur
(Daljit Kaur)		 42
(F)		 14 2 2615001012/WH/9989018120 602 644 0
212 PB-15-001-012-001/311 Sukhdev Singh
(Simarjit Kaur)		 29
(F)		 56 3 2615001012/IC/114263 1243 966 0
213 PB-15-001-012-001/311 Sukhdev Singh
(Simarjit Kaur)		 29
(F)		 6 2615001012/IC/116433 2444 1932 0
214 PB-15-001-012-001/311 Sukhdev Singh
(Simarjit Kaur)		 29
(F)		 5 2615001012/WH/9989018120 602 1610 0
215 PB-15-001-012-001/311 Sukhdev Singh
(Simarjit Kaur)		 29
(F)		 5 2615001012/IC/114263 980 1610 0
216 PB-15-001-012-001/311 Sukhdev Singh
(Simarjit Kaur)		 29
(F)		 3 2615001012/IC/116433 1656 966 0
217 PB-15-001-012-001/311 Sukhdev Singh
(Simarjit Kaur)		 29
(F)		 4 2615001012/RC/9989109029 1427 1288 0
218 PB-15-001-012-001/313 Veerpal Kaur
(Veerpal Kaur)		 29
(M)		 42 2 2615001012/IC/116433 1569 644 0
219 PB-15-001-012-001/313 Veerpal Kaur
(Veerpal Kaur)		 29
(M)		 4 2615001012/DP/123822 2167 1288 0
220 PB-15-001-012-001/313 Veerpal Kaur
(Veerpal Kaur)		 29
(M)		 6 2615001012/IC/116433 1377 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
221 PB-15-001-012-001/314 Baljit Kaur
(Baljit Kaur)		 37
(F)		 14 5 2615001012/WH/9989018120 602 1610 0
222 PB-15-001-012-001/318 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 21 6 2615001012/IC/116433 1377 1932 0
223 PB-15-001-012-001/318 Karamjit Kaur
(Karamjit Kaur)		 30
(F)		 4 2615001012/IC/116433 1569 1288 0
224 PB-15-001-012-001/319 Harbans Kaur
(Harbans Kaur)		 48
(F)		 14 4 2615001012/RC/9989109029 1428 1288 0
225 PB-15-001-012-001/320 Sandeep Kaur
(Sandeep Kaur)		 35
(F)		 56 3 2615001012/IC/114263 1243 966 0
226 PB-15-001-012-001/320 Sandeep Kaur
(Sandeep Kaur)		 35
(F)		 5 2615001012/WH/9989018120 603 1610 0
227 PB-15-001-012-001/320 Sandeep Kaur
(Sandeep Kaur)		 35
(F)		 6 2615001012/AV/9989041144 2168 1932 0
228 PB-15-001-012-001/320 Sandeep Kaur
(Sandeep Kaur)		 35
(F)		 3 2615001012/IC/116433 1656 966 0
229 PB-15-001-012-001/320 Sandeep Kaur
(Sandeep Kaur)		 35
(F)		 4 2615001012/IC/114263 980 1288 0
230 PB-15-001-012-001/330 Paramjit Kaur
(Paramjit Kaur)		 38
(F)		 28 5 2615001012/WH/9989018120 603 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-15-001-012-001/330 Paramjit Kaur
(Paramjit Kaur)		 38
(F)		 6 2615001012/IC/114263 980 1932 0
232 PB-15-001-012-001/330 Paramjit Kaur
(Paramjit Kaur)		 38
(F)		 3 2615001012/IC/114263 1243 966 0
233 PB-15-001-012-001/333 Manjit Kaur
(Manjit Kaur)		 39
(F)		 21 3 2615001012/WH/9989018120 603 966 0
234 PB-15-001-012-001/333 Manjit Kaur
(Manjit Kaur)		 39
(F)		 5 2615001012/RC/9989109029 1428 1610 0
235 PB-15-001-012-001/335 Kulwant Kaur
(Kulwant Kaur)		 51
(F)		 35 2 2615001012/IC/116433 2444 644 0
236 PB-15-001-012-001/335 Kulwant Kaur
(Kulwant Kaur)		 51
(F)		 4 2615001012/RC/9989109029 1428 1288 0
237 PB-15-001-012-001/335 Kulwant Kaur
(Kulwant Kaur)		 51
(F)		 3 2615001012/WH/9989018120 603 966 0
238 PB-15-001-012-001/335 Kulwant Kaur
(Kulwant Kaur)		 51
(F)		 3 2615001012/IC/114263 1243 966 0
239 PB-15-001-012-001/335 Kulwant Kaur
(Kulwant Kaur)		 51
(F)		 5 2615001012/IC/114263 980 1610 0
240 PB-15-001-012-001/336 Kulwant Kaur
(Kulwant Kaur)		 39
(F)		 5 2615001012/WH/9989018120 603 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
241 PB-15-001-012-001/336 Kulwant Kaur
(Kulwant Kaur)		 39
(F)		 2 2615001012/RC/9989109029 1428 644 0
242 PB-15-001-012-001/336 Kulwant Kaur
(Kulwant Kaur)		 39
(F)		 2 2615001012/IC/114263 980 644 0
243 PB-15-001-012-001/336 Kulwant Kaur
(Kulwant Kaur)		 39
(F)		 2 2615001012/IC/114263 1243 644 0
244 PB-15-001-012-001/34 TARSEM SINGH
(Soma Rani)		 33
(F)		 28 6 2615001022/DP/139155 320 1932 0
245 PB-15-001-012-001/34 TARSEM SINGH
(Soma Rani)		 33
(F)		 6 2615001022/DP/139155 318 1932 0
246 PB-15-001-012-001/34 TARSEM SINGH
(Soma Rani)		 33
(F)		 6 2615001022/DP/139155 570 1932 0
247 PB-15-001-012-001/34 TARSEM SINGH
(Soma Rani)		 33
(F)		 4 2615001022/DP/139155 572 1288 0
248 PB-15-001-012-001/340 Manpreet Kaur
(Manpreet Kaur)		 38
(F)		 21 5 2615001012/RC/9989109029 1428 1610 0
249 PB-15-001-012-001/340 Manpreet Kaur
(Manpreet Kaur)		 38
(F)		 5 2615001012/IC/116433 2444 1610 0
250 PB-15-001-012-001/340 Manpreet Kaur
(Manpreet Kaur)		 38
(F)		 2 2615001012/WH/9989018120 603 644 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
251 PB-15-001-012-001/346 Sukhdeep Kaur
(Sukhdeep Kaur)		 36
(F)		 28 3 2615001012/WH/9989018120 603 966 0
252 PB-15-001-012-001/346 Sukhdeep Kaur
(Sukhdeep Kaur)		 36
(F)		 4 2615001012/IC/116433 1569 1288 0
253 PB-15-001-012-001/346 Sukhdeep Kaur
(Sukhdeep Kaur)		 36
(F)		 3 2615001012/IC/116433 1377 966 0
254 PB-15-001-012-001/347 Gurdeep Kaur
(Gurdep Kaur)		 28
(F)		 28 3 2615001012/IC/116433 2444 966 0
255 PB-15-001-012-001/347 Gurdeep Kaur
(Gurdep Kaur)		 28
(F)		 4 2615001012/IC/116433 1378 1288 0
256 PB-15-001-012-001/347 Gurdeep Kaur
(Gurdep Kaur)		 28
(F)		 4 2615001012/IC/116433 1570 1288 0
257 PB-15-001-012-001/348 Daan Kaur
(Daan Kaur)		 63
(F)		 35 1 2615001012/IC/114263 981 322 0
258 PB-15-001-012-001/348 Daan Kaur
(Daan Kaur)		 63
(F)		 4 2615001012/IC/116433 1656 1288 0
259 PB-15-001-012-001/348 Daan Kaur
(Daan Kaur)		 63
(F)		 6 2615001012/WH/9989018120 604 1932 0
260 PB-15-001-012-001/348 Daan Kaur
(Daan Kaur)		 63
(F)		 5 2615001012/IC/116433 2218 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
261 PB-15-001-012-001/349 Jaswinder Kaur
(Jaswinder Kaur)		 51
(F)		 28 2 2615001012/IC/114263 1244 644 0
262 PB-15-001-012-001/349 Jaswinder Kaur
(Jaswinder Kaur)		 51
(F)		 4 2615001022/DP/139155 1391 1288 0
263 PB-15-001-012-001/349 Jaswinder Kaur
(Jaswinder Kaur)		 51
(F)		 5 2615001012/WH/9989018120 604 1610 0
264 PB-15-001-012-001/349 Jaswinder Kaur
(Jaswinder Kaur)		 51
(F)		 3 2615001012/IC/114263 981 966 0
265 PB-15-001-012-001/360 Sarabjit Kaur
(Sarabjit Kaur)		 35
(F)		 7 6 2615001012/IC/116433 2444 1932 0
266 PB-15-001-012-001/364 Raju bala
(Raju Bala)		 28
(F)		 35 4 2615001022/DP/139155 1391 1288 0
267 PB-15-001-012-001/364 Raju bala
(Raju Bala)		 28
(F)		 3 2615001012/IC/114263 1244 966 0
268 PB-15-001-012-001/364 Raju bala
(Raju Bala)		 28
(F)		 4 2615001012/IC/114263 981 1288 0
269 PB-15-001-012-001/364 Raju bala
(Raju Bala)		 28
(F)		 6 2615001012/WH/9989018120 604 1932 0
270 PB-15-001-012-001/365 Maheshari Devi
(Maheshari Devi)		 44
(F)		 7 4 2615001012/WH/9989018120 604 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
271 PB-15-001-012-001/37 CHARANJIT KAUR
(Charanjit Kaur)		 37
(F)		 49 5 2615001012/IC/114263 981 1610 0
272 PB-15-001-012-001/37 CHARANJIT KAUR
(Charanjit Kaur)		 37
(F)		 4 2615001012/WH/9989018120 604 1288 0
273 PB-15-001-012-001/37 CHARANJIT KAUR
(Charanjit Kaur)		 37
(F)		 4 2615001012/IC/116433 1656 1288 0
274 PB-15-001-012-001/37 CHARANJIT KAUR
(Charanjit Kaur)		 37
(F)		 2 2615001012/IC/114263 1244 644 0
275 PB-15-001-012-001/37 CHARANJIT KAUR
(Charanjit Kaur)		 37
(F)		 5 2615001012/IC/116433 2218 1610 0
276 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 56 1 2615001012/AV/9989041144 2253 322 0
277 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 4 2615001012/WH/9989018120 604 1288 0
278 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 4 2615001012/AV/9989041144 1966 1288 0
279 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 4 2615001012/IC/114263 981 1288 0
280 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 4 2615001012/RC/9989109029 1428 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
281 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 4 2615001012/IC/114263 1244 1288 0
282 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 4 2615001012/IC/116433 1657 1288 0
283 PB-15-001-012-001/371 Manjeet Kaur
(Manjeet Kaur)		 26
(F)		 5 2615001012/IC/116433 2444 1610 0
284 PB-15-001-012-001/373 Navdeep Kaur
(Navdeep Kaur)		 34
(F)		 49 4 2615001012/RC/9989109029 1428 1288 0
285 PB-15-001-012-001/373 Navdeep Kaur
(Navdeep Kaur)		 34
(F)		 4 2615001012/IC/114263 981 1288 0
286 PB-15-001-012-001/373 Navdeep Kaur
(Navdeep Kaur)		 34
(F)		 2 2615001012/IC/114263 1244 644 0
287 PB-15-001-012-001/373 Navdeep Kaur
(Navdeep Kaur)		 34
(F)		 5 2615001012/WH/9989018120 604 1610 0
288 PB-15-001-012-001/373 Navdeep Kaur
(Navdeep Kaur)		 34
(F)		 2 2615001012/IC/116433 1657 644 0
289 PB-15-001-012-001/373 Navdeep Kaur
(Navdeep Kaur)		 34
(F)		 6 2615001012/IC/116433 2444 1932 0
290 PB-15-001-012-001/374 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 42 3 2615001012/RC/9989109029 1428 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
291 PB-15-001-012-001/374 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 2 2615001012/IC/116433 1657 644 0
292 PB-15-001-012-001/374 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 2 2615001012/IC/114263 981 644 0
293 PB-15-001-012-001/374 Karamjit Kaur
(Karamjit Kaur)		 26
(F)		 6 2615001012/WH/9989018120 604 1932 0
294 PB-15-001-012-001/391 Raju Bibi
(Raju Bibi)		 38
(F)		 49 3 2615001012/RC/9989109029 1429 966 0
295 PB-15-001-012-001/391 Raju Bibi
(Raju Bibi)		 38
(F)		 6 2615001012/WH/9989018120 605 1932 0
296 PB-15-001-012-001/391 Raju Bibi
(Raju Bibi)		 38
(F)		 1 2615001012/AV/9989041144 1844 322 0
297 PB-15-001-012-001/391 Raju Bibi
(Raju Bibi)		 38
(F)		 3 2615001012/IC/114263 981 966 0
298 PB-15-001-012-001/391 Raju Bibi
(Raju Bibi)		 38
(F)		 2 2615001012/IC/116433 1657 644 0
299 PB-15-001-012-001/391 Raju Bibi
(Raju Bibi)		 38
(F)		 1 2615001012/IC/114263 1244 322 0
300 PB-15-001-012-001/394 Shinder Kaur
(Shinder Kaur)		 50
(F)		 49 6 2615001022/DP/139155 320 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
301 PB-15-001-012-001/394 Shinder Kaur
(Shinder Kaur)		 50
(F)		 6 2615001022/DP/139155 155 1932 0
302 PB-15-001-012-001/394 Shinder Kaur
(Shinder Kaur)		 50
(F)		 6 2615001022/DP/139155 570 1932 0
303 PB-15-001-012-001/394 Shinder Kaur
(Shinder Kaur)		 50
(F)		 2 2615001012/IC/116433 1703 644 0
304 PB-15-001-012-001/394 Shinder Kaur
(Shinder Kaur)		 50
(F)		 4 2615001022/DP/139155 572 1288 0
305 PB-15-001-012-001/394 Shinder Kaur
(Shinder Kaur)		 50
(F)		 6 2615001022/DP/139155 318 1932 0
306 PB-15-001-012-001/394 Shinder Kaur
(Shinder Kaur)		 50
(F)		 5 2615001022/DP/139155 157 1610 0
307 PB-15-001-012-001/4 MANPREET KAUR
(MANPREET KAUR)		 24
(F)		 49 4 2615001022/DP/139155 572 1288 0
308 PB-15-001-012-001/4 MANPREET KAUR
(MANPREET KAUR)		 24
(F)		 6 2615001022/DP/139155 320 1932 0
309 PB-15-001-012-001/4 MANPREET KAUR
(MANPREET KAUR)		 24
(F)		 5 2615001012/IC/116433 1703 1610 0
310 PB-15-001-012-001/4 MANPREET KAUR
(MANPREET KAUR)		 24
(F)		 5 2615001022/DP/139155 157 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
311 PB-15-001-012-001/4 MANPREET KAUR
(MANPREET KAUR)		 24
(F)		 6 2615001022/DP/139155 155 1932 0
312 PB-15-001-012-001/4 MANPREET KAUR
(MANPREET KAUR)		 24
(F)		 6 2615001022/DP/139155 570 1932 0
313 PB-15-001-012-001/4 MANPREET KAUR
(MANPREET KAUR)		 24
(F)		 6 2615001022/DP/139155 318 1932 0
314 PB-15-001-012-001/401 Jaspal Kaur
(Jaspal Kaur)		 26
(F)		 49 6 2615001022/DP/139155 155 1932 0
315 PB-15-001-012-001/401 Jaspal Kaur
(Jaspal Kaur)		 26
(F)		 6 2615001022/DP/139155 570 1932 0
316 PB-15-001-012-001/401 Jaspal Kaur
(Jaspal Kaur)		 26
(F)		 5 2615001022/DP/139155 157 1610 0
317 PB-15-001-012-001/401 Jaspal Kaur
(Jaspal Kaur)		 26
(F)		 4 2615001022/DP/139155 572 1288 0
318 PB-15-001-012-001/401 Jaspal Kaur
(Jaspal Kaur)		 26
(F)		 5 2615001012/IC/116433 1704 1610 0
319 PB-15-001-012-001/401 Jaspal Kaur
(Jaspal Kaur)		 26
(F)		 6 2615001022/DP/139155 320 1932 0
320 PB-15-001-012-001/401 Jaspal Kaur
(Jaspal Kaur)		 26
(F)		 6 2615001022/DP/139155 318 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
321 PB-15-001-012-001/402 Amar Kaur
(Amar Kaur)		 64
(F)		 28 4 2615001012/DP/123822 2531 1288 0
322 PB-15-001-012-001/402 Amar Kaur
(Amar Kaur)		 64
(F)		 3 2615001012/RC/9989109029 1429 966 0
323 PB-15-001-012-001/402 Amar Kaur
(Amar Kaur)		 64
(F)		 6 2615001012/WH/9989018120 605 1932 0
324 PB-15-001-012-001/402 Amar Kaur
(Amar Kaur)		 64
(F)		 5 2615001012/DP/123822 2343 1610 0
325 PB-15-001-012-001/407 Kuljit kaur
(Kuljit kaur)		 34
(F)		 42 4 2615001012/IC/116433 1657 1288 0
326 PB-15-001-012-001/407 Kuljit kaur
(Kuljit kaur)		 34
(F)		 3 2615001022/DP/139155 1392 966 0
327 PB-15-001-012-001/407 Kuljit kaur
(Kuljit kaur)		 34
(F)		 4 2615001012/IC/114263 1244 1288 0
328 PB-15-001-012-001/407 Kuljit kaur
(Kuljit kaur)		 34
(F)		 3 2615001012/IC/114263 981 966 0
329 PB-15-001-012-001/407 Kuljit kaur
(Kuljit kaur)		 34
(F)		 5 2615001012/WH/9989018120 605 1610 0
330 PB-15-001-012-001/410 Jasveer Kaur
(Jasveer Kaur)		 27
(F)		 35 3 2615001012/DP/123822 2531 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
331 PB-15-001-012-001/410 Jasveer Kaur
(Jasveer Kaur)		 27
(F)		 5 2615001012/DP/123822 2167 1610 0
332 PB-15-001-012-001/410 Jasveer Kaur
(Jasveer Kaur)		 27
(F)		 6 2615001012/DP/123822 2343 1932 0
333 PB-15-001-012-001/411 Kuldeep Kaur
(Kuldeep Kaur)		 49
(F)		 21 5 2615001022/DP/139155 571 1610 0
334 PB-15-001-012-001/411 Kuldeep Kaur
(Kuldeep Kaur)		 49
(F)		 4 2615001022/DP/139155 573 1288 0
335 PB-15-001-012-001/413 Ramandeep Kaur
(Ramandeep Kaur)		 31
(M)		 21 4 2615001012/RC/9989109029 1429 1288 0
336 PB-15-001-012-001/413 Ramandeep Kaur
(Ramandeep Kaur)		 31
(M)		 1 2615001012/IC/116433 2444 322 0
337 PB-15-001-012-001/414 Minder Kaur
(Minder Kaur)		 55
(F)		 35 6 2615001012/IC/114263 981 1932 0
338 PB-15-001-012-001/414 Minder Kaur
(Minder Kaur)		 55
(F)		 3 2615001012/IC/114263 1244 966 0
339 PB-15-001-012-001/414 Minder Kaur
(Minder Kaur)		 55
(F)		 3 2615001012/IC/116433 1657 966 0
340 PB-15-001-012-001/414 Minder Kaur
(Minder Kaur)		 55
(F)		 5 2615001022/DP/139155 1392 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
341 PB-15-001-012-001/414 Minder Kaur
(Minder Kaur)		 55
(F)		 4 2615001012/WH/9989018120 605 1288 0
342 PB-15-001-012-001/415 Rani Kaur
(Rani Kaur)		 27
(F)		 49 4 2615001012/IC/116433 1570 1288 0
343 PB-15-001-012-001/415 Rani Kaur
(Rani Kaur)		 27
(F)		 4 2615001012/WH/9989018120 605 1288 0
344 PB-15-001-012-001/415 Rani Kaur
(Rani Kaur)		 27
(F)		 4 2615001012/IC/116433 1378 1288 0
345 PB-15-001-012-001/415 Rani Kaur
(Rani Kaur)		 27
(F)		 4 2615001012/IC/116433 2444 1288 0
346 PB-15-001-012-001/415 Rani Kaur
(Rani Kaur)		 27
(F)		 2 2615001012/IC/114263 982 644 0
347 PB-15-001-012-001/415 Rani Kaur
(Rani Kaur)		 27
(F)		 3 2615001012/IC/114263 1245 966 0
348 PB-15-001-012-001/416 Hardeep Kaur
(Hardeep Kaur)		 52
(F)		 14 4 2615001012/RC/9989109029 1429 1288 0
349 PB-15-001-012-001/416 Hardeep Kaur
(Hardeep Kaur)		 52
(F)		 2 2615001012/WH/9989018120 605 644 0
350 PB-15-001-012-001/418 Phoola Rani
(Phoola Rani)		 30
(F)		 14 3 2615001022/DP/139155 157 966 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
351 PB-15-001-012-001/418 Phoola Rani
(Phoola Rani)		 30
(F)		 3 2615001022/DP/139155 155 966 0
352 PB-15-001-012-001/421 Harbans Kaur
(Harbans Kaur)		 54
(F)		 21 4 2615001012/IC/116433 1570 1288 0
353 PB-15-001-012-001/426 Bhajan Kaur
(Bhajan Kaur)		 49
(F)		 21 4 2615001012/IC/116433 1378 1288 0
354 PB-15-001-012-001/426 Bhajan Kaur
(Bhajan Kaur)		 49
(F)		 3 2615001012/IC/116433 1570 966 0
355 PB-15-001-012-001/426 Bhajan Kaur
(Bhajan Kaur)		 49
(F)		 5 2615001012/WH/9989018120 605 1610 0
356 PB-15-001-012-001/427 Harbans Kaur
(Kamikkar Singh)		 58
(M)		 35 6 2615001012/IC/116433 1378 1932 0
357 PB-15-001-012-001/427 Harbans Kaur
(Kamikkar Singh)		 58
(M)		 4 2615001012/IC/116433 1570 1288 0
358 PB-15-001-012-001/427 Harbans Kaur
(Kamikkar Singh)		 58
(M)		 6 2615001012/WH/9989018120 606 1932 0
359 PB-15-001-012-001/428 Hanso Kaur
(Hanso Kaur)		 63
(F)		 35 5 2615001012/WH/9989018120 606 1610 0
360 PB-15-001-012-001/428 Hanso Kaur
(Hanso Kaur)		 63
(F)		 6 2615001012/IC/116433 1378 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
361 PB-15-001-012-001/428 Hanso Kaur
(Hanso Kaur)		 63
(F)		 4 2615001012/IC/116433 1570 1288 0
362 PB-15-001-012-001/432 Balvir Kaur
(Balvir Kaur)		 58
(F)		 21 2 2615001012/WH/9989018120 606 644 0
363 PB-15-001-012-001/434 Dawinder Kaur
(Dawinder Kaur)		 30
(F)		 35 3 2615001012/IC/114263 982 966 0
364 PB-15-001-012-001/434 Dawinder Kaur
(Dawinder Kaur)		 30
(F)		 4 2615001012/IC/116433 2445 1288 0
365 PB-15-001-012-001/434 Dawinder Kaur
(Dawinder Kaur)		 30
(F)		 3 2615001012/IC/114263 1245 966 0
366 PB-15-001-012-001/434 Dawinder Kaur
(Dawinder Kaur)		 30
(F)		 4 2615001012/RC/9989109029 1429 1288 0
367 PB-15-001-012-001/434 Dawinder Kaur
(Dawinder Kaur)		 30
(F)		 2 2615001012/WH/9989018120 606 644 0
368 PB-15-001-012-001/440 Ranjit Singh
(Charanjit Kaur)		 42
(F)		 49 4 2615001012/RC/9989109029 1429 1288 0
369 PB-15-001-012-001/440 Ranjit Singh
(Charanjit Kaur)		 42
(F)		 2 2615001012/DP/123822 2531 644 0
370 PB-15-001-012-001/440 Ranjit Singh
(Charanjit Kaur)		 42
(F)		 4 2615001012/IC/114263 982 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
371 PB-15-001-012-001/440 Ranjit Singh
(Charanjit Kaur)		 42
(F)		 3 2615001012/IC/114263 1245 966 0
372 PB-15-001-012-001/440 Ranjit Singh
(Charanjit Kaur)		 42
(F)		 6 2615001012/DP/123822 2343 1932 0
373 PB-15-001-012-001/440 Ranjit Singh
(Charanjit Kaur)		 42
(F)		 4 2615001012/IC/116433 1657 1288 0
374 PB-15-001-012-001/440 Ranjit Singh
(Charanjit Kaur)		 42
(F)		 4 2615001012/WH/9989018120 606 1288 0
375 PB-15-001-012-001/446 Sarabjit Kaur
(Sarabjit Kaur)		 35
(F)		 21 4 2615001012/RC/9989109029 1429 1288 0
376 PB-15-001-012-001/446 Sarabjit Kaur
(Sarabjit Kaur)		 35
(F)		 5 2615001012/WH/9989018120 606 1610 0
377 PB-15-001-012-001/451 Hardeep Kaur
(Hardeep kaur)		 29
(F)		 49 6 2615001022/DP/139155 319 1932 0
378 PB-15-001-012-001/451 Hardeep Kaur
(Hardeep kaur)		 29
(F)		 6 2615001022/DP/139155 321 1932 0
379 PB-15-001-012-001/451 Hardeep Kaur
(Hardeep kaur)		 29
(F)		 6 2615001022/DP/139155 571 1932 0
380 PB-15-001-012-001/451 Hardeep Kaur
(Hardeep kaur)		 29
(F)		 4 2615001022/DP/139155 573 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
381 PB-15-001-012-001/451 Hardeep Kaur
(Hardeep kaur)		 29
(F)		 3 2615001022/DP/139155 158 966 0
382 PB-15-001-012-001/451 Hardeep Kaur
(Hardeep kaur)		 29
(F)		 6 2615001022/DP/139155 156 1932 0
383 PB-15-001-012-001/451 Hardeep Kaur
(Hardeep kaur)		 29
(F)		 5 2615001012/IC/116433 1704 1610 0
384 PB-15-001-012-001/452 Ranjit Kaur
(Ranjit Kaur)		 45
(F)		 28 4 2615001012/RC/9989109029 1429 1288 0
385 PB-15-001-012-001/457 Swarnjit Kaur
(Swarnjit Kaur)		 27
(F)		 21 1 2615001012/IC/116433 2445 322 0
386 PB-15-001-012-001/457 Swarnjit Kaur
(Swarnjit Kaur)		 27
(F)		 4 2615001012/RC/9989109029 1429 1288 0
387 PB-15-001-012-001/485 Sandeep Kaur
(Sandeep Kaur)		 34
(F)		 28 5 2615001012/WH/9989018120 606 1610 0
388 PB-15-001-012-001/485 Sandeep Kaur
(Sandeep Kaur)		 34
(F)		 1 2615001012/IC/114263 1245 322 0
389 PB-15-001-012-001/485 Sandeep Kaur
(Sandeep Kaur)		 34
(F)		 2 2615001012/RC/9989109029 1429 644 0
390 PB-15-001-012-001/488 Kala Singh
(Mandeep Kaur)		 40
(F)		 42 4 2615001012/RC/9989109029 1430 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
391 PB-15-001-012-001/488 Kala Singh
(Mandeep Kaur)		 40
(F)		 3 2615001012/WH/9989018120 606 966 0
392 PB-15-001-012-001/488 Kala Singh
(Mandeep Kaur)		 40
(F)		 2 2615001012/IC/114263 1245 644 0
393 PB-15-001-012-001/498 Sarabjit Kaur
(Sarabjit Kaur)		 33
(F)		 21 5 2615001012/RC/9989109029 1430 1610 0
394 PB-15-001-012-001/505 Kiranjit kaur
(Kiranjit kaur)		 30
(F)		 49 2 2615001012/DP/123822 2531 644 0
395 PB-15-001-012-001/505 Kiranjit kaur
(Kiranjit kaur)		 30
(F)		 3 2615001012/IC/116433 1657 966 0
396 PB-15-001-012-001/505 Kiranjit kaur
(Kiranjit kaur)		 30
(F)		 5 2615001012/DP/123822 2343 1610 0
397 PB-15-001-012-001/505 Kiranjit kaur
(Kiranjit kaur)		 30
(F)		 4 2615001012/WH/9989018120 607 1288 0
398 PB-15-001-012-001/505 Kiranjit kaur
(Kiranjit kaur)		 30
(F)		 4 2615001012/RC/9989109029 1430 1288 0
399 PB-15-001-012-001/505 Kiranjit kaur
(Kiranjit kaur)		 30
(F)		 3 2615001012/IC/114263 982 966 0
400 PB-15-001-012-001/505 Kiranjit kaur
(Kiranjit kaur)		 30
(F)		 3 2615001012/IC/114263 1245 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
401 PB-15-001-012-001/506 Mandeep kaur
(Mandeep kaur)		 23
(F)		 7 5 2615001012/WH/9989018120 607 1610 0
402 PB-15-001-012-001/51 CHARANJIT KAUR
(CHARANJIT KAUR)		 45
(F)		 35 4 2615001012/IC/114263 982 1288 0
403 PB-15-001-012-001/51 CHARANJIT KAUR
(CHARANJIT KAUR)		 45
(F)		 5 2615001012/IC/116433 2445 1610 0
404 PB-15-001-012-001/51 CHARANJIT KAUR
(CHARANJIT KAUR)		 45
(F)		 3 2615001012/WH/9989018120 607 966 0
405 PB-15-001-012-001/51 CHARANJIT KAUR
(CHARANJIT KAUR)		 45
(F)		 2 2615001012/IC/114263 1245 644 0
406 PB-15-001-012-001/513 Manjit Kaur
(Manjit Kaur)		 70
(F)		 21 5 2615001012/IC/116433 1704 1610 0
407 PB-15-001-012-001/534 Kirandeep Kaur
(Kirandeep Kaur)		 40
(F)		 56 4 2615001022/DP/139155 158 1288 0
408 PB-15-001-012-001/534 Kirandeep Kaur
(Kirandeep Kaur)		 40
(F)		 5 2615001022/DP/139155 156 1610 0
409 PB-15-001-012-001/534 Kirandeep Kaur
(Kirandeep Kaur)		 40
(F)		 5 2615001022/DP/139155 571 1610 0
410 PB-15-001-012-001/534 Kirandeep Kaur
(Kirandeep Kaur)		 40
(F)		 6 2615001022/DP/139155 321 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
411 PB-15-001-012-001/534 Kirandeep Kaur
(Kirandeep Kaur)		 40
(F)		 4 2615001022/DP/139155 573 1288 0
412 PB-15-001-012-001/534 Kirandeep Kaur
(Kirandeep Kaur)		 40
(F)		 5 2615001022/DP/139155 319 1610 0
413 PB-15-001-012-001/546 Sukhtiar Singh
(Sukhtiar Singh)		 70
(M)		 49 4 2615001012/IC/116433 1657 1288 0
414 PB-15-001-012-001/546 Sukhtiar Singh
(Sukhtiar Singh)		 70
(M)		 5 2615001012/WH/9989018120 607 1610 0
415 PB-15-001-012-001/546 Sukhtiar Singh
(Sukhtiar Singh)		 70
(M)		 5 2615001012/RC/9989109029 1430 1610 0
416 PB-15-001-012-001/546 Sukhtiar Singh
(Sukhtiar Singh)		 70
(M)		 5 2615001012/AV/9989041144 1844 1610 0
417 PB-15-001-012-001/546 Sukhtiar Singh
(Sukhtiar Singh)		 70
(M)		 2 2615001012/IC/116433 2344 644 0
418 PB-15-001-012-001/548 Kulwinder Kaur
(Kulwinder Kaur)		 35
(F)		 14 2 2615001012/WH/9989018120 607 644 0
419 PB-15-001-012-001/556 Rajandeep Kaur
(Rajandeep Kaur)		 28
(F)		 35 3 2615001012/IC/114263 982 966 0
420 PB-15-001-012-001/556 Rajandeep Kaur
(Rajandeep Kaur)		 28
(F)		 1 2615001022/DP/139155 156 322 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
421 PB-15-001-012-001/556 Rajandeep Kaur
(Rajandeep Kaur)		 28
(F)		 5 2615001012/RC/9989109029 1430 1610 0
422 PB-15-001-012-001/569 Sher Singh
(Chint Kaur)		 49
(F)		 21 5 2615001012/WH/9989018120 607 1610 0
423 PB-15-001-012-001/57 JASVIR KAUR
(JASVIR KAUR)		 35
(F)		 28 5 2615001012/WH/9989018120 607 1610 0
424 PB-15-001-012-001/575 Veerpal Kaur
(Veerpal Kaur)		 29
(F)		 35 6 2615001012/DP/123822 2343 1932 0
425 PB-15-001-012-001/575 Veerpal Kaur
(Veerpal Kaur)		 29
(F)		 6 2615001012/WH/9989018120 607 1932 0
426 PB-15-001-012-001/575 Veerpal Kaur
(Veerpal Kaur)		 29
(F)		 2 2615001012/DP/123822 2531 644 0
427 PB-15-001-012-001/578 Hardial Kaur
(Hardial Kaur)		 58
(F)		 14 6 2615001012/WH/9989018120 607 1932 0
428 PB-15-001-012-001/578 Hardial Kaur
(Hardial Kaur)		 58
(F)		 4 2615001012/RC/9989109029 1430 1288 0
429 PB-15-001-012-001/58 JOGINDER KAUR
(JOGINDER KAUR)		 50
(F)		 14 1 2615001012/WH/9989018120 608 322 0
430 PB-15-001-012-001/582 Jasveer Kaur
(Jasveer Kaur)		 34
(F)		 21 4 2615001012/IC/116433 1570 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
431 PB-15-001-012-001/582 Jasveer Kaur
(Jasveer Kaur)		 34
(F)		 6 2615001012/IC/116433 1378 1932 0
432 PB-15-001-012-001/584 Pawandeep Kaur
(Pawandeep Kaur)		 31
(F)		 7 5 2615001012/RC/9989109029 1430 1610 0
433 PB-15-001-012-001/59 SUKHDEV SINGH
(MANPREET KAUR)		 35
(F)		 42 1 2615001012/IC/116433 1658 322 0
434 PB-15-001-012-001/59 SUKHDEV SINGH
(MANPREET KAUR)		 35
(F)		 1 2615001012/IC/116433 2445 322 0
435 PB-15-001-012-001/59 SUKHDEV SINGH
(MANPREET KAUR)		 35
(F)		 3 2615001012/IC/114263 1245 966 0
436 PB-15-001-012-001/59 SUKHDEV SINGH
(MANPREET KAUR)		 35
(F)		 4 2615001012/IC/114263 982 1288 0
437 PB-15-001-012-001/59 SUKHDEV SINGH
(MANPREET KAUR)		 35
(F)		 5 2615001012/RC/9989109029 1431 1610 0
438 PB-15-001-012-001/59 SUKHDEV SINGH
(MANPREET KAUR)		 35
(F)		 4 2615001012/WH/9989018120 608 1288 0
439 PB-15-001-012-001/595 Sumandeep Kaur
(Sumandeep Kaur)		 23
(F)		 49 3 2615001022/DP/139155 1392 966 0
440 PB-15-001-012-001/595 Sumandeep Kaur
(Sumandeep Kaur)		 23
(F)		 5 2615001012/WH/9989018120 608 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
441 PB-15-001-012-001/595 Sumandeep Kaur
(Sumandeep Kaur)		 23
(F)		 3 2615001012/AV/9989041144 1966 966 0
442 PB-15-001-012-001/595 Sumandeep Kaur
(Sumandeep Kaur)		 23
(F)		 4 2615001012/IC/116433 1658 1288 0
443 PB-15-001-012-001/595 Sumandeep Kaur
(Sumandeep Kaur)		 23
(F)		 4 2615001012/DP/123822 2531 1288 0
444 PB-15-001-012-001/595 Sumandeep Kaur
(Sumandeep Kaur)		 23
(F)		 4 2615001012/IC/114263 1246 1288 0
445 PB-15-001-012-001/595 Sumandeep Kaur
(Sumandeep Kaur)		 23
(F)		 5 2615001012/IC/114263 983 1610 0
446 PB-15-001-012-001/60 KULWANT KAUR
(KULWANT KAUR)		 32
(F)		 49 4 2615001012/IC/116433 1658 1288 0
447 PB-15-001-012-001/60 KULWANT KAUR
(KULWANT KAUR)		 32
(F)		 6 2615001012/DP/123822 2343 1932 0
448 PB-15-001-012-001/60 KULWANT KAUR
(KULWANT KAUR)		 32
(F)		 4 2615001012/IC/114263 1246 1288 0
449 PB-15-001-012-001/60 KULWANT KAUR
(KULWANT KAUR)		 32
(F)		 4 2615001012/DP/123822 2531 1288 0
450 PB-15-001-012-001/60 KULWANT KAUR
(KULWANT KAUR)		 32
(F)		 5 2615001012/IC/114263 983 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
451 PB-15-001-012-001/60 KULWANT KAUR
(KULWANT KAUR)		 32
(F)		 3 2615001022/DP/139155 1392 966 0
452 PB-15-001-012-001/60 KULWANT KAUR
(KULWANT KAUR)		 32
(F)		 5 2615001012/WH/9989018120 608 1610 0
453 PB-15-001-012-001/607 Jagsir Singh Dhaliwal
(Jagsir Singh Dhaliwal)		 39
(M)		 35 4 2615001012/RC/9989109029 1431 1288 0
454 PB-15-001-012-001/608 Sandeep Singh Sidhu
(Sandeep Singh Sidhu)		 32
(M)		 21 5 2615001012/IC/116433 2445 1610 0
455 PB-15-001-012-001/609 Kamaljeet Kaur
(Kamaljeet Kaur)		 27
(F)		 56 6 2615001022/DP/139155 571 1932 0
456 PB-15-001-012-001/609 Kamaljeet Kaur
(Kamaljeet Kaur)		 27
(F)		 4 2615001022/DP/139155 573 1288 0
457 PB-15-001-012-001/609 Kamaljeet Kaur
(Kamaljeet Kaur)		 27
(F)		 6 2615001022/DP/139155 319 1932 0
458 PB-15-001-012-001/609 Kamaljeet Kaur
(Kamaljeet Kaur)		 27
(F)		 5 2615001022/DP/139155 158 1610 0
459 PB-15-001-012-001/609 Kamaljeet Kaur
(Kamaljeet Kaur)		 27
(F)		 6 2615001022/DP/139155 156 1932 0
460 PB-15-001-012-001/609 Kamaljeet Kaur
(Kamaljeet Kaur)		 27
(F)		 6 2615001022/DP/139155 321 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
461 PB-15-001-012-001/61 NACHHATTAR SINGH
(BALJIT KAUR)		 50
(F)		 28 4 2615001012/IC/116433 1658 1288 0
462 PB-15-001-012-001/61 NACHHATTAR SINGH
(BALJIT KAUR)		 50
(F)		 6 2615001012/IC/116433 2445 1932 0
463 PB-15-001-012-001/61 NACHHATTAR SINGH
(BALJIT KAUR)		 50
(F)		 5 2615001012/WH/9989018120 608 1610 0
464 PB-15-001-012-001/61 NACHHATTAR SINGH
(BALJIT KAUR)		 50
(F)		 4 2615001012/RC/9989109029 1431 1288 0
465 PB-15-001-012-001/611 Sukhdev Singh
(Sukhdev Singh)		 70
(M)		 56 5 2615001012/AV/9989041144 2084 1610 0
466 PB-15-001-012-001/611 Sukhdev Singh
(Sukhdev Singh)		 70
(M)		 4 2615001012/DP/123822 2167 1288 0
467 PB-15-001-012-001/611 Sukhdev Singh
(Sukhdev Singh)		 70
(M)		 4 2615001012/IC/116433 1658 1288 0
468 PB-15-001-012-001/611 Sukhdev Singh
(Sukhdev Singh)		 70
(M)		 5 2615001012/AV/9989041144 1844 1610 0
469 PB-15-001-012-001/611 Sukhdev Singh
(Sukhdev Singh)		 70
(M)		 4 2615001012/AV/9989041144 1966 1288 0
470 PB-15-001-012-001/611 Sukhdev Singh
(Sukhdev Singh)		 70
(M)		 4 2615001012/IC/114263 983 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
471 PB-15-001-012-001/611 Sukhdev Singh
(Sukhdev Singh)		 70
(M)		 2 2615001012/IC/114263 1246 644 0
472 PB-15-001-012-001/62 RAJ KAUR
(RAJ KAUR)		 40
(F)		 14 4 2615001012/RC/9989109029 1431 1288 0
473 PB-15-001-012-001/62 RAJ KAUR
(RAJ KAUR)		 40
(F)		 5 2615001012/WH/9989018120 608 1610 0
474 PB-15-001-012-001/647 Veerpal Kaur
(Veerpal Kaur)		 33
(F)		 63 4 2615001012/AV/9989041144 1844 1288 0
475 PB-15-001-012-001/647 Veerpal Kaur
(Veerpal Kaur)		 33
(F)		 5 2615001012/WH/9989018120 609 1610 0
476 PB-15-001-012-001/647 Veerpal Kaur
(Veerpal Kaur)		 33
(F)		 3 2615001012/IC/114263 1246 966 0
477 PB-15-001-012-001/647 Veerpal Kaur
(Veerpal Kaur)		 33
(F)		 3 2615001012/IC/116433 1571 966 0
478 PB-15-001-012-001/647 Veerpal Kaur
(Veerpal Kaur)		 33
(F)		 6 2615001012/IC/116433 1379 1932 0
479 PB-15-001-012-001/647 Veerpal Kaur
(Veerpal Kaur)		 33
(F)		 5 2615001012/DP/123822 2167 1610 0
480 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 77 5 2615001012/AV/9989041144 2084 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
481 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 3 2615001012/IC/114263 983 966 0
482 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 3 2615001012/RC/9989109029 1431 966 0
483 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 1 2615001012/IC/114263 1246 322 0
484 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 4 2615001012/AV/9989041144 1844 1288 0
485 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 4 2615001012/AV/9989041144 1966 1288 0
486 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 1 2615001012/AV/9989041144 2253 322 0
487 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 4 2615001012/IC/116433 1658 1288 0
488 PB-15-001-012-001/648 Harbans Singh
(Harbans Singh)		 55
(M)		 6 2615001012/AV/9989041144 2168 1932 0
489 PB-15-001-012-001/655 Baljinder Kaur
(Baljinder Kaur)		 51
(F)		 56 5 2615001012/IC/114263 983 1610 0
490 PB-15-001-012-001/655 Baljinder Kaur
(Baljinder Kaur)		 51
(F)		 2 2615001012/IC/116433 2344 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
491 PB-15-001-012-001/655 Baljinder Kaur
(Baljinder Kaur)		 51
(F)		 5 2615001012/DP/123822 2167 1610 0
492 PB-15-001-012-001/655 Baljinder Kaur
(Baljinder Kaur)		 51
(F)		 4 2615001012/IC/114263 1246 1288 0
493 PB-15-001-012-001/655 Baljinder Kaur
(Baljinder Kaur)		 51
(F)		 5 2615001012/RC/9989109029 1431 1610 0
494 PB-15-001-012-001/659 Paramjit Kaur
(Paramjit Kaur)		 52
(F)		 21 4 2615001012/IC/116433 1571 1288 0
495 PB-15-001-012-001/659 Paramjit Kaur
(Paramjit Kaur)		 52
(F)		 6 2615001012/IC/116433 1379 1932 0
496 PB-15-001-012-001/66 HARJINDER KAUR
(HARJINDER KAUR)		 35
(F)		 42 4 2615001012/RC/9989109029 1431 1288 0
497 PB-15-001-012-001/66 HARJINDER KAUR
(HARJINDER KAUR)		 35
(F)		 4 2615001012/IC/116433 1658 1288 0
498 PB-15-001-012-001/66 HARJINDER KAUR
(HARJINDER KAUR)		 35
(F)		 4 2615001012/IC/116433 2445 1288 0
499 PB-15-001-012-001/66 HARJINDER KAUR
(HARJINDER KAUR)		 35
(F)		 5 2615001012/WH/9989018120 609 1610 0
500 PB-15-001-012-001/66 HARJINDER KAUR
(HARJINDER KAUR)		 35
(F)		 4 2615001012/IC/114263 983 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
501 PB-15-001-012-001/66 HARJINDER KAUR
(HARJINDER KAUR)		 35
(F)		 3 2615001012/IC/114263 1246 966 0
502 PB-15-001-012-001/661 Gurmeet Kaur
(Gurmeet Kaur)		 65
(F)		 14 1 2615001012/WH/9989018120 609 322 0
503 PB-15-001-012-001/661 Gurmeet Kaur
(Gurmeet Kaur)		 65
(F)		 4 2615001012/RC/9989109029 1431 1288 0
504 PB-15-001-012-001/662 Binder Kaur
(Binder Kaur)		 63
(F)		 28 2 2615001012/IC/114263 1246 644 0
505 PB-15-001-012-001/662 Binder Kaur
(Binder Kaur)		 63
(F)		 5 2615001012/IC/114263 983 1610 0
506 PB-15-001-012-001/662 Binder Kaur
(Binder Kaur)		 63
(F)		 6 2615001012/WH/9989018120 609 1932 0
507 PB-15-001-012-001/667-A Tej Kaur
(Tej Kaur)		 85
(F)		 21 5 2615001012/RC/9989109029 1432 1610 0
508 PB-15-001-012-001/667-A Tej Kaur
(Tej Kaur)		 85
(F)		 5 2615001012/WH/9989018120 609 1610 0
509 PB-15-001-012-001/70 SARABJIT KAUR
(SARABJIT KAUR)		 42
(F)		 28 5 2615001012/IC/116433 1379 1610 0
510 PB-15-001-012-001/70 SARABJIT KAUR
(SARABJIT KAUR)		 42
(F)		 6 2615001012/IC/116433 2445 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
511 PB-15-001-012-001/70 SARABJIT KAUR
(SARABJIT KAUR)		 42
(F)		 3 2615001012/IC/116433 1571 966 0
512 PB-15-001-012-001/70 SARABJIT KAUR
(SARABJIT KAUR)		 42
(F)		 5 2615001012/WH/9989018120 609 1610 0
513 PB-15-001-012-001/70 SARABJIT KAUR
(Mangal Singh)		 51
(M)		 14 1 2615001012/WH/9989018120 610 322 0
514 PB-15-001-012-001/72 KULWANT KAUR
(KULWANT KAUR)		 48
(F)		 35 4 2615001012/IC/116433 1571 1288 0
515 PB-15-001-012-001/72 KULWANT KAUR
(KULWANT KAUR)		 48
(F)		 6 2615001012/WH/9989018120 610 1932 0
516 PB-15-001-012-001/72 KULWANT KAUR
(KULWANT KAUR)		 48
(F)		 6 2615001012/IC/116433 1379 1932 0
517 PB-15-001-012-001/74 MANJIT KAUR
(MANJIT KAUR)		 58
(F)		 21 6 2615001012/IC/116433 1379 1932 0
518 PB-15-001-012-001/74 MANJIT KAUR
(MANJIT KAUR)		 58
(F)		 4 2615001012/IC/116433 1571 1288 0
519 PB-15-001-012-001/75 KULWANT KAUR
(KULWANT KAUR)		 38
(F)		 35 5 2615001012/WH/9989018120 610 1610 0
520 PB-15-001-012-001/75 KULWANT KAUR
(KULWANT KAUR)		 38
(F)		 4 2615001012/IC/116433 1571 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
521 PB-15-001-012-001/75 KULWANT KAUR
(KULWANT KAUR)		 38
(F)		 5 2615001012/IC/116433 1379 1610 0
522 PB-15-001-012-001/80 SWARAN SINGH
(DARSHAN KAUR)		 40
(F)		 14 5 2615001012/WH/9989018120 610 1610 0
523 PB-15-001-012-001/81 SURJIT KAUR
(SURJIT KAUR)		 66
(F)		 21 5 2615001012/WH/9989018120 610 1610 0
524 PB-15-001-012-001/81 SURJIT KAUR
(SURJIT KAUR)		 66
(F)		 5 2615001012/IC/116433 2445 1610 0
525 PB-15-001-012-001/81 SURJIT KAUR
(SURJIT KAUR)		 66
(F)		 1 2615001012/RC/9989109029 1432 322 0
526 PB-15-001-012-001/86 GURBACHAN SINGH
(SUNITA KAUR)		 26
(F)		 7 3 2615001012/RC/9989109029 1432 966 0
527 PB-15-001-012-001/94 AJITPAL SINGH
(JASVIR KAUR)		 25
(F)		 14 5 2615001012/WH/9989018120 610 1610 0
528 PB-15-001-012-001/98 CHOTA SINGH
(GURDEV KAUR)		 60
(F)		 28 5 2615001012/WH/9989018120 610 1610 0
529 PB-15-001-012-001/98 CHOTA SINGH
(GURDEV KAUR)		 60
(F)		 6 2615001012/IC/116433 2445 1932 0
530 PB-15-001-012-001/98 CHOTA SINGH
(GURDEV KAUR)		 60
(F)		 5 2615001012/RC/9989109029 1432 1610 0

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