Muster Roll No. : 128	Date From : 07/05/2018    Date To : 12/05/2018	Sanction No. : 1473 74    Sanction Date : 19/02/2018
Work Code : 2620012023/IC/35800	Work Name : Majitha Division Work Kachha and Pakka rajbah Clearence 25.36 lac (2620012023/IC/35800)

Measurement Book Detail

MB NO.  107        Page NO.  21

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 Kulwant kaur(Wife) PB-20-012-068-001/54 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   2 Amandeep kaur(Self) PB-20-012-067-001/265 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000367 Credited 02/06/2018   3 Reeta(Self) PB-20-012-068-001/381 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000367 Credited 02/06/2018   4 SUKHWINDER SINGH(Son) PB-20-012-068-001/131 SC PALASOUR P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL000367 Credited 02/06/2018   5 PALWINDER KAUR(Wife) PB-20-012-068-001/100 SC PALASOUR P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL000367 Credited 02/06/2018   6 Swinder kaur(Self) PB-20-012-068-001/291 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620012WL000367 Credited 02/06/2018   7 Raj kaur PB-20-012-030-001/180 OTHER JARMASTPUR P P P P P P 6 240 1440 0 0 1440 IDBI BANK TARN TARAN IBKL0001027 2620012WL000367 Credited 02/06/2018   8 Jasbir kaur PB-20-012-030-001/202 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 IDBI BANK TARN TARAN IBKL0001027 2620012WL000367 Credited 02/06/2018   9 Rajbir kaur(Husband) PB-20-012-030-001/267 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 IDBI BANK TARN TARAN IBKL0001027 2620012WL000367 Credited 02/06/2018   10 Jagir kaur(Self) PB-20-012-067-001/285 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   11 Gurpreet kour(Self) PB-20-012-067-001/250 SC NURDI P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   12 Manjeet kaur(Self) PB-20-012-067-001/291 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   13 RAJ KAUR(Daughter-in-Law) PB-20-012-067-001/35 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   14 SARBJIT KAUR(Wife) PB-20-012-067-001/12 SC NURDI P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   15 Kalwinder kaur(Wife) PB-20-012-067-001/151 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   16 Pitam kaur(Wife) PB-20-012-067-001/188 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   17 Biro(Self) PB-20-012-067-001/195 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   18 Mejar singh(Son) PB-20-012-067-001/159 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   19 Raj singh(Self) PB-20-012-067-001/290 SC NURDI A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL004499 Rejected   20 NISHAN SINGH(Self) PB-20-012-067-001/27 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   21 Jaswant Singh(Self) PB-20-012-067-001/256 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL002049 Credited 04/12/2018   22 Baljinder Kaur(Self) PB-20-012-067-001/262 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   23 Manjit kaur(Self) PB-20-012-067-001/263 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   24 SURJIT SINGH(Self) PB-20-012-067-001/47 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   25 KULWINDER KAUR(Wife) PB-20-012-067-001/5 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   26 PARMJIT KAUR(Wife) PB-20-012-067-001/50 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   27 Kulwant kaur(Wife) PB-20-012-067-001/73 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   28 SURJIT KAUR(Self) PB-20-012-067-001/74 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   29 DHIRA SINGH(Self) PB-20-012-067-001/75 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   30 KULDEEP KAUR(Wife) PB-20-012-067-001/84 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   31 Jodha singh(Self) PB-20-012-067-001/164 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   32 Lachman singh(Self) PB-20-012-067-001/172 SC NURDI P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   33 Parkash kaur(Mother) PB-20-012-067-001/179 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   34 Balwinder kaur(Self) PB-20-012-067-001/184 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   35 Amarjit kaur(Wife) PB-20-012-067-001/190 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   36 Labh singh(Son) PB-20-012-067-001/128 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   37 Kulwinder kaur(Self) PB-20-012-067-001/129 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   38 Kuldeep singh(Self) PB-20-012-067-001/133 SC NURDI P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   39 Raj(Wife) PB-20-012-067-001/137 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   40 Baljit kaur(Wife) PB-20-012-067-001/138 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   41 Tarsem singh(Self) PB-20-012-067-001/139 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   42 Dalbir kaur(Wife) PB-20-012-067-001/143 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   43 R AJ RANI(Wife) PB-20-012-067-001/10 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   44 Ranjit Kaur(Wife) PB-20-012-067-001/248 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   45 KAWALJIT KAUR(Self) PB-20-012-067-001/94 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   46 CHARAN KAUR(Mother) PB-20-012-067-001/95 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 02/06/2018   47 Bir singh(Self) PB-20-012-067-001/98 SC NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   48 DHIRA SINGH(Self) PB-20-012-084-001/17 SC RATOUL P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000367 Credited 04/06/2018   49 Manpreet Kaur(Wife) PB-20-012-067-001/247 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL000367 Credited 04/06/2018   50 Sukhraj kaur(Self) PB-20-012-067-001/277 OTHER NURDI P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sohian Khurd PSIB0021418 2620012WL000367 Credited 02/06/2018   51 MANJIT KAUR(Wife) PB-20-012-084-001/257 SC RATOUL P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL000367 Credited 02/06/2018   52 Baldev singh PB-20-012-084-001/399 SC RATOUL P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL000367 Credited 02/06/2018   53 Paramjit kaur PB-20-012-084-001/403 SC RATOUL P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL000367 Credited 02/06/2018   54 sukhdev singh(Self) PB-20-012-068-001/315 SC PALASOUR P P A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   55 Milkha singh(Self) PB-20-012-068-001/59 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   56 Jagir kaur PB-20-012-030-001/200 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   57 Surjit kaur PB-20-012-030-001/169 OTHER JARMASTPUR P A P P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   58 BALWINDER KAUR(Wife) PB-20-012-030-001/27 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   59 Savinder kour(Self) PB-20-012-067-001/251 SC NURDI P P P P P A 5 240 1200 0 0 1200 UCO BANK TARAN TARAN UCBA0002162 2620012WL000367 Credited 02/06/2018   60 NIRMALJIT KAUR(Wife) PB-20-012-067-001/87 SC NURDI P P P P P P 6 240 1440 0 0 1440 UCO BANK TARAN TARAN UCBA0002162 2620012WL000367 Credited 02/06/2018   61 MANJIT KAUR(Wife) PB-20-012-067-001/99 SC NURDI P P P P P P 6 240 1440 0 0 1440 UCO BANK TARAN TARAN UCBA0002162 2620012WL000367 Credited 02/06/2018   62 LAKHWINDER KAUR(Wife) PB-20-012-030-001/7 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   63 BALWINDER KAUR(Wife) PB-20-012-030-001/47 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   64 KULWANT KAUR(Wife) PB-20-012-030-001/134 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   65 TARSEM SINGH(Self) PB-20-012-084-001/25 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   66 DARSHAN KAUR(Wife) PB-20-012-084-001/258 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   67 LAL SINGH(Self) PB-20-012-084-001/42 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   68 SUKHWINDER KAUR(Wife) PB-20-012-084-001/267 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   69 Kuldip kaur(Wife) PB-20-012-084-001/353 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   70 AJMER SINGH(Self) PB-20-012-084-001/5 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 04/06/2018   71 BALWINDER KAUR(Wife) PB-20-012-084-001/99 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   72 Sarabjit kaur(Wife) PB-20-012-084-001/434 OTHER RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   73 GURMIT KAUR(Wife) PB-20-012-084-001/46 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   74 MANJIT KAUR(Wife) PB-20-012-084-001/262 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   75 KASHMIR KAUR(Wife) PB-20-012-084-001/159 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   76 Charn kaur(Wife) PB-20-012-084-001/354 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   77 PARMJEET KAUR(Wife) PB-20-012-030-001/26 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   78 HARJIT KAUR(Wife) PB-20-012-084-001/62 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   79 gurmit kaur(Wife) PB-20-012-030-001/274 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   80 Sarabjit kaur(Wife) PB-20-012-068-001/355 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   81 Sarbjit kaur(Self) PB-20-012-030-001/296 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   82 Manjit kaur(Wife) PB-20-012-068-001/195 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 04/06/2018   83 LAKHWINDER KAUR(Wife) PB-20-012-068-001/91 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   84 BALWANT SINGH(Self) PB-20-012-068-001/79 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   85 Paramjit kaur(Wife) PB-20-012-068-001/340 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   86 shinder kaur(Wife) PB-20-012-068-001/7 OTHER PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 04/06/2018   87 Bikramjit singh(Self) PB-20-012-068-001/335 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   88 Bhajan kaur(Wife) PB-20-012-068-001/256 SC PALASOUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   89 Sarbjit kaur(Wife) PB-20-012-030-001/299 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   90 Kulwinder kaur PB-20-012-030-001/178 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   91 Joginder kaur PB-20-012-084-001/432 SC RATOUL P P P A P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   92 GURMIT KAUR(Wife) PB-20-012-084-001/83 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 04/06/2018   93 SARBJIT KAUR(Wife) PB-20-012-084-001/17 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   94 Amar kaur(Self) PB-20-012-030-001/278 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   95 Paramjit kaur PB-20-012-030-001/199 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   96 MALKEET SINGH(Son) PB-20-012-030-001/18 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   97 GURMIT KAUR(Wife) PB-20-012-084-001/166 SC RATOUL P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000367 Credited 02/06/2018   98 Jasbir kaur(Self) PB-20-012-030-001/291 SC JARMASTPUR P P P P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   99 Parveen kaur(Self) PB-20-012-030-001/270 SC JARMASTPUR A A A P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   100 PARKASH KAUR(Daughter) PB-20-012-030-001/22 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   101 SUKHWINDER KAUR(Daughter) PB-20-012-030-001/24 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   102 Manjit kaur(Self) PB-20-012-030-001/298 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   103 Joginder kaur(Self) PB-20-012-030-001/297 OTHER JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   104 Bajan kaur PB-20-012-030-001/205 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002783 Credited 12/03/2019   105 Manjinder singh(Self) PB-20-012-030-001/218 OTHER JARMASTPUR P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000367 Credited 02/06/2018   106 SIMARJIT KAUR(Wife) PB-20-012-084-001/221 SC RATOUL P P P P P P 6 240 1440 0 0 1440 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL000367 Credited 02/06/2018   107 Manjit Kaur(Self) PB-20-012-030-001/271 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   108 Paramjit kaur(Self) PB-20-012-030-001/273 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   109 Kulmit kaur(Self) PB-20-012-030-001/269 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   110 MANJEET KAUR(Wife) PB-20-012-030-001/9 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   111 Gurmeet Singh(Self) PB-20-012-030-001/263 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   112 Rajbir kaur(Self) PB-20-012-030-001/266 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   113 HARJEET KAUR(Wife) PB-20-012-030-001/3 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   114 KIRANDEEP KAUR(Wife) PB-20-012-030-001/2 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   115 KULDEEP KAUR(Wife) PB-20-012-030-001/25 SC JARMASTPUR P P P P A P 5 240 1200 0 0 1200 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   116 GURMIT KAUR(Wife) PB-20-012-067-001/106 SC NURDI P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620012WL000367 Credited 02/06/2018   117 MANPREET KAUR(Wife) PB-20-012-030-001/133 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000367 Credited 02/06/2018   118 Nirmal kaur(Wife) PB-20-012-030-001/280 SC JARMASTPUR P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000367 Credited 02/06/2018   Daily Attendence 116 115 113 114 114 112

Category Amount Paid(In Rs.) Amount Paid SC 144480 Amount Paid ST 0 Amount Paid Other 19680

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

Total Cash payment(In Rs.) Cash 164160 Average Per labour 1391.1864

Total man days : 684