Muster Roll No. : 5981	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 148/1.    Sanction Date : 10/10/2020
Work Code : 2616005052/LD/9989013610	Work Name : Earthfilling in Play Ground Near Grain Market at Village Surewala (2616005052/LD/9989013610)

Measurement Book Detail

MB NO.  16        Page NO.  123

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 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 KARNAIL SINGH PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gt Road Bhatinda PSIB0021538 2616005WL015412 Credited 08/06/2021   2 KAUR SINGH(Self) PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   3 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL015412 Credited 08/06/2021   4 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   5 TEJ KAUR2(Sister) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 14/06/2021   6 BALJINDER KAUR(Wife) PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 08/06/2021   7 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   8 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   9 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   10 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   11 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   12 JAGGA SINGH(Self) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   13 MANGAL SINGH PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   14 JAGSEER SINGH(Self) PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   15 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   16 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   17 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL016007   18 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   19 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   20 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 09/06/2021   21 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   22 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   23 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   24 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 08/06/2021   25 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 08/06/2021   26 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   27 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   28 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   29 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   30 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   31 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   32 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   33 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   34 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   35 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   36 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   37 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   38 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   39 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   40 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   41 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   42 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   43 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   44 BALJINDER KAUR(Self) PB-16-005-052-001/328-A OTHER ਸੂਰੇਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   45 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   46 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   47 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   48 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   49 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   50 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   51 MANPREET KAUR PB-16-005-052-001/336 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   52 MALKIT KAUR(Wife) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   53 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   54 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   55 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   56 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   57 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   58 BILLU SINGH(Self) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   59 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   60 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   61 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   62 GURMAIL SINGH(Self) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   63 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   64 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   65 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 09/06/2021   66 GURMEET KAUR(Wife) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   67 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   68 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   69 MANGAL SINGH(Self) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   70 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   71 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   72 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   73 JOGINDER SINGH(Self) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   74 BALVEER KAUR(Wife) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   75 DHAN KAUR(Self) PB-16-005-052-001/304 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   76 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   77 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   78 PIYAR KAUR(Wife) PB-16-005-052-001/347 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   79 PARMJEET KAUR. PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   80 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   81 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   82 RAJ KAUR PB-16-005-052-001/340-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   83 VEERPAL KAUR(Wife) PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 08/06/2021   84 DALIP KAUR. PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Rejected   Daily Attendence 71 75 74 77 74 68 0

Category Amount Paid(In Rs.) Amount Paid SC 95995 Amount Paid ST 0 Amount Paid Other 19462

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

Total Cash payment(In Rs.) Cash 115457 Average Per labour 1374.488

Total man days : 439