Muster Roll No. : 1224	Date From : 02/03/2017    Date To : 12/03/2017	Sanction No. : S36    Sanction Date : 02/11/2016
Work Code : 2618003087/WH/34430	Work Name : Renovation of Pond (2618003087/WH/34430)

Measurement Book Detail

MB NO.  89        Page NO.  7

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 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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL005120 Credited 19/04/2017   2 Jeevan Singh(Son) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL005120 Credited 19/04/2017   3 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005120 Credited 21/04/2017   4 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   5 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005120 Credited 19/04/2017   6 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P A P P P P X X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005120 Credited 19/04/2017   7 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P X X X X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 19/04/2017   8 Gurwinder Singh(Son) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL005120 Credited 19/04/2017   9 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN A A A A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 21/04/2017   10 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A A A A A A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 21/04/2017   11 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN A P P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 21/04/2017   12 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 21/04/2017   13 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P A X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 21/04/2017   14 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL005120 Credited 19/04/2017   15 Pinki(Wife) PB-18-003-087-001/15 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 19/04/2017   16 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN A P P A P A P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005120 Credited 19/04/2017   17 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P A P A A A P A P A A 4 218 872 0 0 872 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005120 Credited 21/04/2017   18 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005120 Credited 19/04/2017   19 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005120 Credited 19/04/2017   20 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005120 Credited 21/04/2017   21 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   22 Lakhveer Singh(Self) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   23 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   24 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   25 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   26 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   27 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   28 Major Singh(Husband) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   29 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P A A X X X X X X X X 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   30 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   31 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   32 Nachatar Kaur(Self) PB-18-003-087-001/23 SC SANGAT PUR SODHIAN P A A A P P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   33 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN A A A A P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   34 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN A A P A P P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   35 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P A P P A P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   36 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN A A P A P P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   37 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN A A A A P P P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   38 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   39 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P P P A P A P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   40 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   41 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   42 Jag jodh Singh(Self) PB-18-003-087-001/44 SC SANGAT PUR SODHIAN P P P A P P P P A A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   43 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P P A A P P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   44 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P X X X X X X X X X X 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   45 Jaswinder Kaur(Self) PB-18-003-087-001/47 SC SANGAT PUR SODHIAN P P P A P P P P P X X 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   46 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   47 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P A P P A A P X X 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   48 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P P A A A P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   49 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P A A A A A P P P A A 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   50 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   51 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   52 Madan singh(Father) PB-18-003-087-001/8 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   53 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   54 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   55 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P P P A P A P P P P A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005120 Credited 19/04/2017   56 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN A P P A P P P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   57 Paramjit Kaur(Mother) PB-18-003-087-001/59 OTHER SANGAT PUR SODHIAN P P P A A P P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   58 Gurmail Singh(Father) PB-18-003-087-001/13 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   59 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P A A A A A P P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   60 Piyara singh(Self) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P X X X X X X X X X X 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   61 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P A A A P P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   62 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   63 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   64 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   65 Pritam Kaur(Self) PB-18-003-087-001/98 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005120 Credited 19/04/2017   66 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P A A A A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   67 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P A P A P P P P P A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   68 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P A P A P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   69 Lachhmi Devi(Self) PB-18-003-087-001/71 SC SANGAT PUR SODHIAN P P P A P A P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   70 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P A A A P P A P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   71 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P A A A A P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   72 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   73 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN A P P A P P A P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   74 Sinderpal kaur(Wife) PB-18-003-087-001/52 SC SANGAT PUR SODHIAN A A A A P P A A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 21/04/2017   75 Balwant singh(Son) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005120 Credited 21/04/2017   76 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005120 Credited 19/04/2017   77 Harpal Singh(Self) PB-18-003-087-001/139 SC SANGAT PUR SODHIAN A P P A A A P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005120 Credited 19/04/2017   78 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005120 Credited 19/04/2017   79 Nirmal singh(Father) PB-18-003-087-001/17 SC SANGAT PUR SODHIAN A P P A P P P P A P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005120 Credited 19/04/2017   80 Navneet Kaur(Wife) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P A P P P P X X X 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005120 Credited 19/04/2017   81 Jasvinder Kaur(Wife) PB-18-003-087-001/109 OTHER SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005120 Credited 19/04/2017   82 BEANT KAUR(Self) PB-18-003-087-001/130 SC SANGAT PUR SODHIAN P P P A A P P P P A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005120 Credited 19/04/2017   83 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P P A P P P P P A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005120 Credited 19/04/2017   84 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005120 Credited 19/04/2017   85 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P A P A P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005120 Credited 19/04/2017   86 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN A A P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005120 Credited 19/04/2017   Daily Attendence 73 65 70 0 70 69 74 78 76 67 0

Category Amount Paid(In Rs.) Amount Paid SC 117502 Amount Paid ST 0 Amount Paid Other 22454

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

Total Cash payment(In Rs.) Cash 139956 Average Per labour 1627.3954

Total man days : 642