Muster Roll No. : 1120	Date From : 23/01/2018    Date To : 06/02/2018	Sanction No. : RC/16/ABDAL/03    Sanction Date : 15/08/2015
Work Code : 2602004002/RC/46105	Work Name : RURAL CONNECTIVITY (2016)- ABDAL (2602004002/RC/46105)

Measurement Book Detail

MB NO.  000        Page NO.  0

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurpreet Singh(Son) PB-02-004-002-001/57 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   2 Sandeep singh(Son) PB-02-004-002-001/125-A OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005374 Credited 13/04/2018   3 DILBAGH(Son) PB-02-004-002-001/13 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005374 Credited 13/04/2018   4 Ajaypal singh(Son) PB-02-004-002-001/135 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005374 Credited 13/04/2018   5 Satnam singh(Son) PB-02-004-002-001/147 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005374 Credited 13/04/2018   6 Parmjit kaur(Wife) PB-02-004-002-001/148 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005374 Credited 13/04/2018   7 Gurlal singh(Self) PB-02-004-002-001/161 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005374 Credited 13/04/2018   8 Jaspal singh(Self) PB-02-004-002-001/178 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 16/04/2018   9 Sharanjeet Kaur(Wife) PB-02-004-002-001/198 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 16/04/2018   10 Mahinder singh(Self) PB-02-004-002-001/212 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL005374 Credited 16/04/2018   11 Raj singh(Self) PB-02-004-002-001/226 OTHER P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 16/04/2018   12 Nishan singh(Self) PB-02-004-002-001/159 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 16/04/2018   13 NISHAN SINGH(Self) PB-02-004-002-001/11 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 16/04/2018   14 Kashmir Singh(Self) PB-02-004-002-001/52 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 13/04/2018   15 Baljit Kaur(Wife) PB-02-004-002-001/71 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 16/04/2018   16 Rajwinder kaur(Self) PB-02-004-002-001/248 SC P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005374 Credited 16/04/2018   17 Ranjit singh(Son) PB-02-004-002-001/211 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005374 Credited 16/04/2018   18 Sukhraj Singh(Self) PB-02-004-002-001/66 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE HALL BAZAR-AMRITSAR ORBC0100761 2602004WL005374 Credited 13/04/2018   19 Dalip Singh(Self) PB-02-004-002-001/63 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602004WL005374 Credited 16/04/2018   20 Randhir Singh(Self) PB-02-004-002-001/61 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL005374 Credited 16/04/2018   21 Suraj singh(Son) PB-02-004-002-001/212 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL005374 Credited 16/04/2018   22 Dalbir Singh(Self) PB-02-004-002-001/143 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK GURU NANAK DEV HOSPITAL PUNB0416400 2602004WL005374 Credited 13/04/2018   23 Mewa singh(Self) PB-02-004-002-001/170 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 HDFC chaminda devi HDFC0003250 2602004WL005374 Credited 13/04/2018   24 SUCHA SINGH PB-02-004-002-001/41 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005374 Credited 13/04/2018   25 Beer Singh(Self) PB-02-004-002-001/90 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005374 Credited 13/04/2018   26 Sarbjit kaur(Wife) PB-02-004-002-001/61 SC P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   27 SARABJIT SINGH(Self) PB-02-004-002-001/27 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   28 Davinder kaur(Self) PB-02-004-002-001/162 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   29 sukhwinder singh(Self) PB-02-004-002-001/187 OTHER P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   30 Sarabjit kaur(Self) PB-02-004-002-001/189 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   31 Gurmukh Singh(Self) PB-02-004-002-001/56 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB & SIND BANK Bagli Kalan PSIB0000450 2602004WL005374 Credited 13/04/2018   32 MUKHTAR SINGH PB-02-004-002-001/46 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   33 Khajan Singh(Self) PB-02-004-002-001/54 SC P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   34 Kashmir Kaur(Wife) PB-02-004-002-001/74 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   35 Balwinder Kaur(Wife) PB-02-004-002-001/76 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   36 Gurdev Singh(Self) PB-02-004-002-001/77 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   37 Balwinder singh PB-02-004-002-001/89 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   38 Mukha singh(Self) PB-02-004-002-001/179 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   39 Surjit kaur(Self) PB-02-004-002-001/196 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   40 Kuldeep kaur(Wife) PB-02-004-002-001/128 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   41 Balwinder Kaur(Wife) PB-02-004-002-001/129 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   42 Sukhdev Singh(Self) PB-02-004-002-001/130 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   43 Manjit kaur(Self) PB-02-004-002-001/176 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   44 Sukhi kaur(Wife) PB-02-004-002-001/179 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   45 Kuldeep singh(Self) PB-02-004-002-001/213 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   46 Rajbir kaur(Self) PB-02-004-002-001/230 SC P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   47 Suraj singh(Son) PB-02-004-002-001/26 SC P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   48 Raji kaur(Wife) PB-02-004-002-001/6 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   49 DAVINDER SINGH PB-02-004-002-001/3 SC P P P P A A A A A A A A A A A 4 233 932 0 0 932 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007073 Credited 14/04/2020   50 DALIP SINGH(Self) PB-02-004-002-001/30 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   51 Rani kaur(Self) PB-02-004-002-001/241 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   52 Raj kaur(Self) PB-02-004-002-001/242 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   53 Angrej singh(Self) PB-02-004-002-001/251 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   54 THAKAR SINGH(Self) PB-02-004-002-001/37 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   55 Dalbir Singh(Self) PB-02-004-002-001/68 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   56 Karamjit Kaur(Wife) PB-02-004-002-001/70 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   57 Swaran Singh(Self) PB-02-004-002-001/55 SC P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   58 Kashmir Singh(Self) PB-02-004-002-001/58 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   59 Dhara Singh(Self) PB-02-004-002-001/82 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   60 Balwinder kaur(Self) PB-02-004-002-001/229 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   61 Sajan singh(Self) PB-02-004-002-001/239 OTHER P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   62 Harjinder kaur(Wife) PB-02-004-002-001/160 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   63 Gulab singh(Grandfather) PB-02-004-002-001/103 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   64 Sarabjit Singh(Self) PB-02-004-002-001/112 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005374 Credited 13/04/2018   65 Gurdev singh(Self) PB-02-004-002-001/234 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL005374 Credited 13/04/2018   66 Manjot kaur(Self) PB-02-004-002-001/214 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   67 Balwinder kaur(Self) PB-02-004-002-001/215 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   68 Sukhwinder kaur(Wife) PB-02-004-002-001/218 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   69 RANJIT SINGH(Self) PB-02-004-002-001/18 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   70 Preet(Self) PB-02-004-002-001/191 OTHER P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   71 Parveen kaur(Self) PB-02-004-002-001/207 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   72 Baljit kaur(Wife) PB-02-004-002-001/178 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   73 Lakhbir singh(Son) PB-02-004-002-001/12 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   74 Gurjit singh(Self) PB-02-004-002-001/125-A OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   75 Gurmit Kaur(Wife) PB-02-004-002-001/161 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   76 Jagir singh(Self) PB-02-004-002-001/148 SC P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   77 Kulwinder kaur(Self) PB-02-004-002-001/169 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   78 Sewa singh(Self) PB-02-004-002-001/172 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   79 Lajjo(Mother) PB-02-004-002-001/162 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   80 Raj kaur(Self) PB-02-004-097-001/80 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   81 AMARJIT KAUR(Wife) PB-02-004-002-001/27 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   82 Bira singh(Self) PB-02-004-002-001/250 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   83 AJIT SINGH(Self) PB-02-004-002-001/26 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   84 Balbir singh(Self) PB-02-004-002-001/252 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   85 Kulwinder kaur(Self) PB-02-004-002-001/253 SC P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   86 Karam singh(Self) PB-02-004-002-001/244 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   87 Baljinder kaur(Self) PB-02-004-002-001/246 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   88 Surjit kaur(Self) PB-02-004-002-001/249 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   89 KARAM SINGH(Self) PB-02-004-002-001/9 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007073 Credited 23/03/2020   90 maou(Self) PB-02-004-002-001/153 SC P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   91 PRITAM SINGH(Self) PB-02-004-002-001/13 SC P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   92 Manso(Wife) PB-02-004-002-001/147 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   93 Balwinder Singh(Self) PB-02-004-002-001/135 SC P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   94 Gurjit kaur(Self) PB-02-004-002-001/163 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   95 Mandep kaur(Self) PB-02-004-002-001/208 OTHER P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   96 Sanita devi(Wife) PB-02-004-002-001/192 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   97 Jinder kaur(Wife) PB-02-004-002-001/185 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   98 MASSA SINGH(Self) PB-02-004-002-001/22 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   99 Dessa singh(Husband) PB-02-004-097-001/80 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   100 Robinjit singh(Son) PB-02-004-002-001/90 SC P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   101 Gurmukh singh(Self) PB-02-004-002-001/243 SC P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   102 Bachtar Singh(Son) PB-02-004-002-001/41 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   103 Hira Singh(Self) PB-02-004-002-001/76 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   104 Paramjit Kaur(Wife) PB-02-004-002-001/73 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   105 SURJIT SINGH(Son) PB-02-004-002-001/1 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   106 Avtar Singh(Self) PB-02-004-002-001/134 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005374 Credited 13/04/2018   107 Ajaib singh(Self) PB-02-004-002-001/104 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   108 Gurmeet singh(Self) PB-02-004-002-001/223 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   109 Mangal singh(Self) PB-02-004-002-001/240 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   110 Jaimal singh(Self) PB-02-004-002-001/231 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   111 Hira Singh(Self) PB-02-004-002-001/92 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   112 VASSAN SINGH(Self) PB-02-004-002-001/42 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 13/04/2018   113 Kulwinder Singh(Son) PB-02-004-002-001/63 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   114 Kirandeep kaur(Daughter) PB-02-004-002-001/64 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 13/04/2018   115 Gurdev singh(Self) PB-02-004-002-001/247 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   116 Gurdev singh(Self) PB-02-004-002-001/255 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   117 Manjit kaur(Self) PB-02-004-002-001/238 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   118 Ram lubya(Self) PB-02-004-002-001/206 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   119 Balhar singh(Self) PB-02-004-002-001/166 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005374 Credited 16/04/2018   Daily Attendence 119 119 119 119 118 118 114 112 111 108 104 88 71 63 50

Category Amount Paid(In Rs.) Amount Paid SC 318278 Amount Paid ST 0 Amount Paid Other 38911

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 357189 Average Per labour 3001.5881

Total man days : 1533