Muster Roll No. : 1008	Date From : 10/01/2020    Date To : 23/01/2020	Sanction No. : 2760-61/2    Sanction Date : 18/12/2019
Work Code : 2605016070/FP/43678	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/43678)

Measurement Book Detail

MB NO.  1358        Page NO.  33

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 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 KAMLESH(Self) PB-05-016-075-001/59 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL012327 Credited 14/04/2020   2 AMARJEET KAUR PB-05-016-084-001/42 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012327 Credited 14/04/2020   3 PARAMJEET(Wife) PB-05-016-082-001/6 SC Sangatpur P P P P P A A A A A X X X X 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012327 Credited 14/04/2020   4 IQBAL SINGH(Self) PB-05-016-082-001/12 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012327 Credited 14/04/2020   5 Manpreet Kaur(Wife) PB-05-016-082-001/26 SC Sangatpur P P P P P P P A A A X X X X 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012327 Credited 14/04/2020   6 MANJIT(Self) PB-05-016-082-001/22 SC Sangatpur P P P P A A A A A A X X X X 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   7 Baljinder Kaur(Self) PB-05-016-082-001/25 SC Sangatpur P P P P A A A A A A X X X X 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   8 AMARJIT KAUR(Self) PB-05-016-078-001/47 SC Salaicha P P P P P P A A A X X X X X 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   9 NARINDER KAUR(Self) PB-05-016-082-001/11 SC Sangatpur P P P P A A A A A A X X X X 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   10 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P P P P P A A A X X X X X 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   11 ARUN KUMARI(Wife) PB-05-016-082-001/4 SC Sangatpur P P P P A A A A A A X X X X 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   12 INDERJIT(Self) PB-05-016-082-001/8 SC Sangatpur P P P P P P P A A A X X X X 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   13 KULDEEP SINGH(Husband) PB-05-016-082-001/8 SC Sangatpur P P P P P P P A A A X X X X 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   14 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   15 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   16 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P P P P P P P P P A X X X 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   17 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P P P P P P P P P A A X X X 9 241 2169 0 0 2169 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   18 Resham Lal(Self) PB-05-016-099-001/4 SC Basti Kotli Gazzran P P P P P P P P P P A X X X 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   19 PARAMJIT KAUR(Wife) PB-05-016-099-001/50 SC Basti Kotli Gazzran P P P P P P P P A A A X X X 8 241 1928 0 0 1928 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   20 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   21 KAILA(Self) PB-05-016-082-001/4 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   22 PAL SINGH(Husband) PB-05-016-082-001/16 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 UCO BANK SHAHKOT UCBA0000262 2605016WL012327 Credited 14/04/2020   23 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012327 Credited 14/04/2020   24 Shindo(Self) PB-05-016-099-001/23 SC Basti Kotli Gazzran P P P P P P P P P P A X X X 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012327 Credited 14/04/2020   25 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012327 Credited 14/04/2020   26 Harjit Singh(Self) PB-05-016-082-001/23 SC Sangatpur P P P P P P P A A A X X X X 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012327 Credited 14/04/2020   27 REENA(Self) PB-05-016-082-001/14 SC Sangatpur P A A A A A A A A A X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012327 Credited 14/04/2020   28 GURCHARAN SINGH(Self) PB-05-016-082-001/29 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012327 Credited 14/04/2020   29 BALVIR KAUR(Self) PB-05-016-075-001/79 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   30 SURJIT KAUR(Self) PB-05-016-075-001/37 SC Sahla Nagar P P P P P P A A A A A X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   31 KULWANT(Self) PB-05-016-075-001/38 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   32 JYOTI(Daughter) PB-05-016-075-001/51 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   33 LAHIMBER SINGH(Self) PB-05-016-075-001/103 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   34 SHINDO(Wife) PB-05-016-075-001/27 SC Sahla Nagar P P P P P P P P A A A X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   35 RAJWINDER KAUR(Self) PB-05-016-075-001/89 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   36 SHINDO(Self) PB-05-016-075-001/55 SC Sahla Nagar P P P P P P P P A A A X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   37 DALJIT KAUR(Self) PB-05-016-075-001/17 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   38 PURO PB-05-016-075-001/1 SC Sahla Nagar P P P P P P P P P A P X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   39 AMARJIT KAUR(Self) PB-05-016-075-001/52 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   40 PARAMJIT KAUR(Self) PB-05-016-075-001/39 SC Sahla Nagar P P P P P P P P A A A X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   41 BABY(Self) PB-05-016-075-001/41 SC Sahla Nagar P P P P P P P P A A A X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   42 MANJIT KAUR(Wife) PB-05-016-075-001/75 SC Sahla Nagar P P P P P P P P A A A X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   43 Piyari(Self) PB-05-016-075-001/78 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL012327 Credited 14/04/2020   44 JOGINDER KAUR PB-05-016-084-001/14 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012327 Credited 14/04/2020   45 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012327 Credited 14/04/2020   46 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012327 Credited 14/04/2020   47 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012327 Credited 14/04/2020   48 GURPREET(Self) PB-05-016-084-001/90 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012327 Credited 14/04/2020   49 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P P P P A A X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012327 Credited 14/04/2020   50 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha P P P P P P A A A X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   51 SHANKAR SINGH(Self) PB-05-016-082-001/10 SC Sangatpur P P P P P P A A A A X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   52 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   53 Sarbjit Kaur(Wife) PB-05-016-075-001/80 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL012327 Credited 14/04/2020   54 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL012327 Credited 14/04/2020   55 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar P P P P P P P P A A A X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL012327 Credited 14/04/2020   56 HARDEEP SINGH(Self) PB-05-016-075-001/96 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL012327 Credited 14/04/2020   57 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P P P P P P A A X X X 9 241 2169 0 0 2169 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012327 Credited 14/04/2020   58 AMANDEEP KAUR(Daughter) PB-05-016-082-001/24 SC Sangatpur P P P P P P P A A A X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   59 CHARANJIT KAUR(Self) PB-05-016-082-001/5 OTHER Sangatpur P P P P P P A A A A X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   60 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   61 GURPREET KHOSLA(Self) PB-05-016-075-001/68 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWANDI MADHO PUNB0352400 2605016WL012327 Credited 14/04/2020   62 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P A A X X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   63 RANJIT SINGH(Self) PB-05-016-082-001/31 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012327 Credited 14/04/2020   64 Gurpreet Singh(Self) PB-05-016-084-001/93 SC Sarangwal P X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012327 Credited 14/04/2020   65 ROOPA(Self) PB-05-016-082-001/17 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012327 Credited 14/04/2020   66 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P X X X X X X X X X X X X X 1 241 241 0 0 241 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012327 Credited 14/04/2020   67 BALJIT KAUR(Daughter-in-Law) PB-05-016-081-001/49 SC Sandhawal P P A A X X X X X X X X X X 2 241 482 0 0 482 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL012327 Credited 14/04/2020   68 Biro(Self) PB-05-016-078-001/30 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012327 Credited 14/04/2020   69 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P P P P P P A A X X X 9 241 2169 0 0 2169 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012327 Credited 14/04/2020   70 DEBO(Self) PB-05-016-099-001/46 SC Basti Kotli Gazzran P P P P P P P P A A A X X X 8 241 1928 0 0 1928 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012327 Credited 14/04/2020   71 BALJINDER KAUR(Self) PB-05-016-081-001/90 SC Sandhawal P P P A X X X X X X X X X X 3 241 723 0 0 723 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL012327 Credited 14/04/2020   72 PRITAM KAUR(Self) PB-05-016-082-001/21 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL012327 Credited 14/04/2020   73 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 BANK OF INDIA Shahkot BKID0006344 2605016WL012327 Credited 14/04/2020   74 NIRMAL SINGH(Self) PB-05-016-075-001/82 SC Sahla Nagar P P P P P P P P P P A X X X 10 241 2410 0 0 2410 BANK OF INDIA Shahkot BKID0006344 2605016WL012327 Credited 14/04/2020   75 HEERA LAL(Husband) PB-05-016-082-001/17 SC Sangatpur P P P P A A A A A A X X X X 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   76 PIARA SINGH(Self) PB-05-016-082-001/30 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   77 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   78 HARBANS KAUR(Self) PB-05-016-078-001/36 OTHER Salaicha P P P P P P A A A X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   79 KAMLESH RANI(Self) PB-05-016-078-001/50 SC Salaicha P P P P P P A A A X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   80 BANSO(Self) PB-05-016-078-001/46 SC Salaicha P P P P P P A A A X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   81 AMRIK SINGH(Self) PB-05-016-082-001/24 SC Sangatpur P P P P P P P A A A X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   82 PAWANDEEP SINGH(Son) PB-05-016-082-001/24 SC Sangatpur P P P P P P P A A A X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   83 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P P P P P P A A X X X 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   84 JASBIR KAUR(Wife) PB-05-016-082-001/7 OTHER Sangatpur P P P P P A A A A A X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012327 Credited 14/04/2020   85 KULDIP KAUR(Self) PB-05-016-082-001/16 SC Sangatpur P A A A A A A A A A X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   86 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P A A A X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   87 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   88 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   89 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P P P P P A A X X X 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   90 Jaswinder Kaur(Wife) PB-05-016-099-001/4 SC Basti Kotli Gazzran P P P P P P P P P P A X X X 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012327 Credited 14/04/2020   91 BALBIR PB-05-016-078-001/1 SC Salaicha P P P P P P P P A X X X X X 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S282 2605016WL012327 Credited 14/04/2020   92 Balwinder Kaur(Wife) PB-05-016-099-001/42 SC Basti Kotli Gazzran P P P P P P P P P A A X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012327 Credited 14/04/2020   93 HARBANS KAUR(Self) PB-05-016-081-001/29 SC Sandhawal P P A A X X X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012327 Credited 14/04/2020   94 FAKIR SINGH(Self) PB-05-016-082-001/19 SC Sangatpur P P A A A A A A A A X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012327 Credited 14/04/2020   95 KULWANT KAUR(Wife) PB-05-016-082-001/1 SC Sangatpur P P P P P A A A A A X X X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012327 Credited 14/04/2020   96 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P A A X X X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012327 Credited 14/04/2020   97 KULDEEP SINGH(Son) PB-05-016-081-001/29 SC Sandhawal P P P A X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012327 Credited 14/04/2020   Daily Attendence 97 85 72 70 64 61 51 44 26 19 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 136165 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 142190 Average Per labour 1465.8763

Total man days : 590