Muster Roll No. : 556	Date From : 16/07/2017    Date To : 21/07/2017	Sanction No. : 3250    Sanction Date : 02/06/2017
Work Code : 2616003001/LD/39864	Work Name : Cleaning Of Weed From the banks of drains (2616003001/LD/39864)

Measurement Book Detail

MB NO.  1        Page NO.  108

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 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 KULWINDER SINGH(Son) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398       2616003WL000484 Credited 03/10/2017   2 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000484 Credited 03/10/2017   3 TEJA SINGH(Self) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000484 Credited 03/10/2017   4 RAJU SINGH(Self) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL000484 Credited 03/10/2017   5 CHARNJEET KAUR(Wife) PB-16-003-001-001/339 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000484 Credited 03/10/2017   6 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   7 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   8 KAKU SINGH(Self) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   9 KULVIR KAUR(Wife) PB-16-003-001-001/181 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   10 MANAK SINGH(Self) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   11 PALA SINGH(Self) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   12 GURDEV KAUR(Wife) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   13 DAYAL KAUR(Self) PB-16-003-001-001/530 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   14 MITHU SINGH(Self) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   15 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   16 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   17 LEKH RAM(Self) PB-16-003-001-001/576 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   18 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   19 GURDEEP SINGH(Self) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003424 Credited 17/09/2019   20 RAM SINGH(Self) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   21 SURJAN SINGH(Self) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   22 RAJINDER SINGH(Self) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   23 BOHAR SINGH(Self) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   24 IQBAL KAUR(Wife) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MALAUT BKID0006331 2616003WL000484 Credited 03/10/2017   25 SUKHDEV KAUR(Wife) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MALAUT BKID0006331 2616003WL000484 Credited 03/10/2017   26 KAARO BAI(Wife) PB-16-003-001-001/616 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MALAUT BKID0006331 2616003WL000484 Credited 03/10/2017   27 HASHAN RAM(Self) PB-16-003-001-001/616 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000484 Credited 03/10/2017   28 BHAGWANT SINGH(Self) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   29 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   30 JEETO(Wife) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   31 BALJEET SINGH(Self) PB-16-003-001-001/191 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   32 MANGA SINGH(Self) PB-16-003-001-001/339 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   33 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   34 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   35 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   36 KULWINDER SINGH(Self) PB-16-003-001-001/743 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   37 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   38 SURINDERPAL SINGH(Son) PB-16-003-001-001/530 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   39 AJAIB SINGH(Self) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   40 MALKEET SINGH(Self) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   41 RAJA SINGH(Self) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   42 BHUPINDER SINGH(Self) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   43 KISHAN SINGH(Self) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   44 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   45 MALKEET RAM(Self) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   46 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   47 HARDEEP SINGH(Self) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   48 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   49 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   50 JASKARAN SINGH(Self) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000484 Credited 03/10/2017   51 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   52 IQBAL SINGH(Self) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   53 JANG SINGH(Self) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   54 PARAMJEET(Wife) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   55 RAJ BAI(Wife) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   56 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   57 SAMITRA BAI(Wife) PB-16-003-001-001/576 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   58 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   59 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   60 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   61 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   62 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   63 HARJEET SINGH(Self) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000484 Credited 03/10/2017   64 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   65 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   66 GURMEET SINGH(Son) PB-16-003-001-001/472 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   67 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   68 LAXMAN SINGH(Self) PB-16-003-001-001/511 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   69 MANPREET KAUR(Wife) PB-16-003-001-001/511 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   70 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   71 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   72 HARBANS SINGH(Self) PB-16-003-001-001/172 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   73 SUKHJEET KAUR(Wife) PB-16-003-001-001/172 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   74 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   75 SANDEEP KAUR(Wife) PB-16-003-001-001/191 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   76 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   77 KULWINDER SINGH(Son) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   78 VEERPAL KAUR(Wife) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   79 DARSHAN SINGH(Self) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   80 SATPAL SINGH(Self) PB-16-003-001-001/353 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   81 CHARANJEET KAUR(Wife) PB-16-003-001-001/353 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   82 GATTU SINGH(Self) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   83 ANGREJ KAUR(Wife) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   84 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   85 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   86 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   87 SUKHJIT KAUR(Self) PB-16-003-001-001/506 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   88 RAGVEER SINGH(Son) PB-16-003-001-001/506 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   89 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   90 BUTTA RAM(Self) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   91 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 03/10/2017   92 KEWAL SINGH(Self) PB-16-003-001-001/652 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 04/10/2017   93 JASWINDER KAUR(Wife) PB-16-003-001-001/652 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000484 Credited 04/10/2017   94 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   95 AMAR SINGH(Self) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   96 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   97 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   98 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   99 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   100 GOBIND(Self) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   101 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   102 JASMAIL SINGH(Self) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   103 GURMUKH SINGH(Husband) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   104 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   105 AMARJEET SINGH(Son) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   106 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   107 NINDER KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   108 BALJINDER KAUR(Wife) PB-16-003-001-001/743 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000484 Credited 03/10/2017   Daily Attendence 108 108 108 108 108 108

Category Amount Paid(In Rs.) Amount Paid SC 150984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 150984 Average Per labour 1398

Total man days : 648