Muster Roll No. : 527	Date From : 09/07/2017    Date To : 15/07/2017	Sanction No. : 3250    Sanction Date : 02/06/2017
Work Code : 2616003001/LD/39864	Work Name : Cleaning Of Weed From the banks of drains (2616003001/LD/39864)

Measurement Book Detail

MB NO.  1        Page NO.  108

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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000470 Credited 03/10/2017   2 BALRAJ SINGH(Son) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ A A P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000470 Credited 03/10/2017   3 MAJOR SINGH(Self) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000470 Credited 03/10/2017   4 SHINDERPAL KAUR(Daughter) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000470 Credited 03/10/2017   5 GORA SINGH(Self) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   6 GURDEV KAUR(Wife) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   7 CHARAN KAUR(Mother) PB-16-003-001-001/357 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   8 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   9 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   10 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   11 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   12 HARDEEP SINGH(Son) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   13 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   14 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   15 TARA SINGH(Self) PB-16-003-001-001/343 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   16 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   17 PARVINDER KAUR(Daughter) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   18 MANPREET KAUR(Wife) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   19 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   20 KASHMIR SINGH(Self) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   21 AJAIB SINGH(Self) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   22 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   23 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   24 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   25 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   26 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   27 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   28 LAKHWINDER KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   29 SURJEET KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   30 MAKHDEEP KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   31 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   32 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   33 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   34 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   35 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   36 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   37 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   38 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   39 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   40 KIRANDEEP KAUR(Wife) PB-16-003-001-001/353 SC ਆਲਮ ਵਾਲਾ A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   41 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   42 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   43 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   44 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   45 BALJIT KAUR(Wife) PB-16-003-001-001/362 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   46 HARPREET KAUR(Wife) PB-16-003-001-001/366 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002874 Credited 24/09/2018   47 GURJIT KAUR(Wife) PB-16-003-001-001/349 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   48 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   49 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   50 SHINDERPAL(Wife) PB-16-003-001-001/402 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001673 Credited 13/04/2018   51 MANPREET KAUR(Wife) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ A A P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   52 RAJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   53 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   54 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   55 MALKIT KAUR(Self) PB-16-003-001-001/347 SC ਆਲਮ ਵਾਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   56 SANDEEP KAUR(Wife) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   57 Gagandeep kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001673 Credited 13/04/2018   58 BALWINDER SINGH(Son) PB-16-003-001-001/355 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   59 SUBA SINGH(Self) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   60 BINDER SINGH(Self) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   61 GURBINDER KAUR(Wife) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   62 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   63 SARABJEET KAUR(Daughter-in-Law) PB-16-003-001-001/38 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   64 POONA RANI(Daughter-in-Law) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000470 Credited 03/10/2017   65 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   66 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   67 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   68 SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001673 Credited 13/04/2018   69 JASVEER KAUR(Self) PB-16-003-001-001/372 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   70 AMANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   71 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   72 SUKHDEV KAUR(Wife) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   73 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   74 SINGARA SINGH(Self) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   75 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   76 SUKHJEET KAUR(Daughter-in-Law) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   77 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   78 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   79 BIKAR SINGH(Self) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   80 JASMAIL KAUR(Wife) PB-16-003-001-001/34 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   81 KARTAR KAUR(Wife) PB-16-003-001-001/343 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   82 AMAR SINGH(Self) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   83 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   84 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   85 BALJEET KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   86 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   87 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   88 TARSEM SINGH(Son) PB-16-003-001-001/410 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   89 SUKHPAL SINGH(Self) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   90 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   91 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   92 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   93 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   Daily Attendence 85 83 82 77 70 0 59

Category Amount Paid(In Rs.) Amount Paid SC 106248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106248 Average Per labour 1142.4517

Total man days : 456