Muster Roll No. : 884	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 1120    Sanction Date : 20/05/2020
Work Code : 2602004/IC/84417	Work Name : IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417)

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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 Sukhwant Kaur(Wife) PB-02-004-056-001/91 SC P P P P P P P 7 263 1841 0 0 1841       2602004WL005370 Credited 09/07/2020   2 Rany(Wife) PB-02-004-056-001/94 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005370 Credited 09/07/2020   3 Dalbir Kaur(Wife) PB-02-004-056-001/37 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005370 Credited 09/07/2020   4 Manjit Kaur(Self) PB-02-004-056-001/67 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032376   5 Dropti PB-02-004-058-001/1 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   6 Balraj(Self) PB-02-004-058-001/123 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   7 SOHAN SINGH(Self) PB-02-004-058-001/124 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   8 Fakir chand(Self) PB-02-004-058-001/131 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   9 Seema devi(Self) PB-02-004-058-001/141 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   10 Kulwant Singh(Self) PB-02-004-058-001/268 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   11 Niki Devi(Wife) PB-02-004-058-001/62 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   12 Rajo(Wife) PB-02-004-058-001/72 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   13 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   14 Karam chand(Self) PB-02-004-058-001/91 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   15 Bachitar singh PB-02-004-076-001/11 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005370 Credited 09/07/2020   16 kuldeep singh(Self) PB-02-004-061-001/75 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL005370 Credited 09/07/2020   17 Surjit singh(Self) PB-02-004-061-001/206 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   18 Balwinderkaur PB-02-004-061-001/25 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   19 Nirmal Singh(Self) PB-02-004-056-001/40 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   20 Ranjit singh(Self) PB-02-004-056-001/233 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   21 Jaspreet kaur(Self) PB-02-004-056-001/251 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   22 Gurnam Singh(Self) PB-02-004-056-001/200 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   23 Palwinder kaur(Wife) PB-02-004-056-001/225 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   24 Prem singh(Self) PB-02-004-056-001/308 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   25 Parmjeet kour PB-02-004-056-001/10 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   26 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   27 Rajji Kaur(Wife) PB-02-004-056-001/118 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   28 Sonia(Wife) PB-02-004-056-001/123 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   29 Manga Singh(Self) PB-02-004-056-001/135 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   30 kalwinder kaur(Wife) PB-02-004-056-001/161 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   31 MANJIT KAUR(Self) PB-02-004-056-001/192 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   32 GURMIT KAUR(Self) PB-02-004-056-001/193 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   33 Labh Singh(Self) PB-02-004-056-001/85 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   34 Nimo(Self) PB-02-004-056-001/310 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   35 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   36 Iqbal Singh(Self) PB-02-004-056-001/111 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   37 Kuldeep Kaur(Self) PB-02-004-056-001/105 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   38 Manjit kaur(Wife) PB-02-004-056-001/136 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   39 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   40 Anju(Wife) PB-02-004-056-001/158 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   41 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   42 Dharm singh(Self) PB-02-004-056-001/197 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   43 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   44 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   45 Sukhwinder Singh(Self) PB-02-004-056-001/104 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   46 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   47 Balbir kaur(Self) PB-02-004-056-001/126 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   48 Sarabjit Kaur PB-02-004-056-001/128 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   49 Rajwinder Kaur(Self) PB-02-004-056-001/133 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015888 Credited 12/10/2020   50 Rany(Wife) PB-02-004-056-001/36 SC P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   51 Sawinder Singh(Self) PB-02-004-056-001/73 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   52 Seva Singh(Self) PB-02-004-056-001/82 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   53 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005370 Credited 09/07/2020   54 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   55 balwinder Kaur(Wife) PB-02-004-056-001/61 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   56 Sawinder Kaur(Wife) PB-02-004-056-001/31 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   57 dipka kaur(Wife) PB-02-004-056-001/226 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   58 Kashmir Singh(Self) PB-02-004-056-001/27 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   59 Rupinder kaur(Self) PB-02-004-056-001/303 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005370 Credited 09/07/2020   60 Surjit kaur(Self) PB-02-004-061-001/122 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   61 Gurmit kaur(Wife) PB-02-004-061-001/67 SC P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   62 Raj singh(Self) PB-02-004-061-001/60 SC P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   63 Kulwant singh(Self) PB-02-004-061-001/62 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   64 Angrej singh(Self) PB-02-004-061-001/97 SC P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   65 Satnamsingh PB-02-004-061-001/13 SC P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   66 Jagtar singh(Self) PB-02-004-061-001/69 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   67 Desa singh(Self) PB-02-004-061-001/56 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   68 Amar singh(Self) PB-02-004-061-001/74 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   69 parmjit kaur(Wife) PB-02-004-061-001/80 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   70 Jagir singh(Self) PB-02-004-061-001/94 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   71 Amandeep Kaur(Wife) PB-02-004-061-001/92 SC P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   72 Raj kaur(Wife) PB-02-004-061-001/88 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   73 Kawaljit kaur(Self) PB-02-004-061-001/107 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   74 Baljit kaur(Wife) PB-02-004-061-001/87 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   75 Amandeep kaur(Wife) PB-02-004-061-001/33 SC P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   76 Balwinder kaur(Wife) PB-02-004-061-001/85 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   77 surjit kaur(Wife) PB-02-004-061-001/79 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   78 Harjinder singh(Self) PB-02-004-061-001/103 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   79 Sawinderkaur PB-02-004-061-001/19 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   80 Rajwinder Kaur(Self) PB-02-004-061-001/115 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   81 lakhbir singh(Son) PB-02-004-061-001/53 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   82 Shinder kaur(Self) PB-02-004-061-001/104 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   83 Balkar singh(Self) PB-02-004-061-001/100 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   84 Balwinderkaur PB-02-004-061-001/31 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   85 tarsem singh(Self) PB-02-004-061-001/82 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   86 satnam singh(Self) PB-02-004-061-001/91 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   87 Rajwinder kaur(Wife) PB-02-004-061-001/89 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   88 roji(Self) PB-02-004-061-001/83 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   89 Diwnder kaur(Self) PB-02-004-061-001/84 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   90 kawaljit kaur(Wife) PB-02-004-061-001/71 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005370 Credited 09/07/2020   91 beero(Wife) PB-02-004-061-001/78 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   92 Kuljit kaur(Wife) PB-02-004-061-001/70 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   93 Kulwinder kaur(Wife) PB-02-004-061-001/105 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   94 Harpreet Kaur(Self) PB-02-004-061-001/102 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   95 Harpreet kaur(Self) PB-02-004-061-001/207 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL005370 Credited 09/07/2020   96 Harmanpreet kaur(Wife) PB-02-004-061-001/58 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032376   97 sandeep kaur(Wife) PB-02-004-061-001/81 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Gopalpura HDFC0003379 2602004WL005370 Credited 09/07/2020   98 KULWINDER KAUR(Self) PB-02-004-061-001/93 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Gopalpura HDFC0003379 2602004WL005370 Credited 09/07/2020   99 Hardev singh(Self) PB-02-004-061-001/98 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Gopalpura HDFC0003379 2602004WL005370 Credited 09/07/2020   100 Ranjit kaur(Wife) PB-02-004-061-001/96 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Gopalpura HDFC0003379 2602004WL005370 Credited 09/07/2020   101 Sukhwinderkaur PB-02-004-061-001/27 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Gopalpura HDFC0003379 2602004WL005370 Credited 09/07/2020   102 Manpreet kaur(Wife) PB-02-004-061-001/106 SC P P A A A A A 2 263 526 0 0 526 HDFC Gopalpura HDFC0003379 2602004WL005370 Credited 09/07/2020   103 Karam Chand(Self) PB-02-004-058-001/17 SC P P P P P P P 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL005370 Credited 09/07/2020   104 Karaj Singh PB-02-004-083-001/8 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK AMRITSAR MAJITHA ROAD CNRB0018101 2602004WL005370 Credited 09/07/2020   105 Bhag Devi(Self) PB-02-004-058-001/45 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005370 Credited 09/07/2020   106 Rulda Singh(Self) PB-02-004-061-001/53 SC P P P A A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005370 Credited 09/07/2020   Daily Attendence 106 104 98 91 87 72 74

Category Amount Paid(In Rs.) Amount Paid SC 160693 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 166216 Average Per labour 1568.0754

Total man days : 632