Muster Roll No. : 2422	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2618003/2020-2021/9159/AS    Sanction Date : 17/05/2020
Work Code : 2618003021/WH/91945	Work Name : RENOVATION OF POND (2618003021/WH/91945)

Measurement Book Detail

MB NO.  7        Page NO.  30

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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007282 Credited 23/07/2020   2 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007282 Credited 23/07/2020   3 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   4 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   5 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   6 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   7 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   8 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   9 Kulwinder Kaur PB-18-003-021-001/477 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   10 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   11 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   12 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   13 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   14 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P A A P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   15 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   16 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   17 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   18 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A P A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   19 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   20 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P A P A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   21 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   22 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   23 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   24 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   25 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   26 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   27 Gurpreet Nath(Brother) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   28 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   29 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   30 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   31 Rajinder Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL007282 Credited 23/07/2020   32 Sukhvir Singh(Self) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016792 Credited 09/11/2020   33 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   34 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   35 Lakhbir Singh(Self) PB-18-003-021-001/522 SC BADHACUHHI KALAN P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007282 Credited 23/07/2020   36 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   37 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   38 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   39 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN A P A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   40 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   41 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   42 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   43 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   44 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   45 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   46 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   47 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   48 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   49 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P A P A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   50 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   51 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   52 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   53 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   54 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   55 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   56 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   57 Bhag Singh(Self) PB-18-003-021-001/48 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   58 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   59 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   60 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   61 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P A A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   62 Sucha Singh(Self) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007282 Credited 23/07/2020   63 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007282 Credited 23/07/2020   64 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   65 Satpal Singh(Self) PB-18-003-021-001/304 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007282 Credited 23/07/2020   66 Baljit Kaur(Self) PB-18-003-021-001/33 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   67 Ram Asra Singh(Self) PB-18-003-021-001/152 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007282 Credited 23/07/2020   68 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   69 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   70 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   71 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   72 karm singh(Self) PB-18-003-021-001/498 OTHER BADHACUHHI KALAN P P A P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   73 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   74 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN A A A A A P P 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   75 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   76 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   77 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   78 Jaswinder Kaur(Wife) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   79 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P A A A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   80 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   81 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   82 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007282 Credited 23/07/2020   83 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   84 Bhagwant Singh(Son) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   85 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   86 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P A A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   87 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   88 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   89 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   90 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P A A P A A P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   91 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007282 Credited 23/07/2020   92 Baljeet Kau PB-18-003-021-001/342 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   93 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 23/07/2020   94 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   95 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 23/07/2020   Daily Attendence 92 93 0 89 85 85 86

Category Amount Paid(In Rs.) Amount Paid SC 92050 Amount Paid ST 0 Amount Paid Other 47340

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

Total Cash payment(In Rs.) Cash 139390 Average Per labour 1467.2632

Total man days : 530