Muster Roll No. : 322	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 3308.    Sanction Date : 20/05/2020
Work Code : 2617005/IC/83963	Work Name : CLEARANCE OF WEED JAALA,SARKANDA, JUNGLE BOOTI, SILT MANUALLY FROM INNER SECTION (ATLA BRANCH )MATTI (2617005/IC/83963)

Measurement Book Detail

MB NO.  2661        Page NO.  165

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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 BALOUR SINGH(Self) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001605 Credited 16/06/2020   2 BALJIT KAUR PB-17-005-006-001/218 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   3 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   4 HARJINDER SINGH(Self) PB-17-005-006-001/281 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   5 JANTA SINGH(Self) PB-17-005-006-001/67 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL001605 Credited 16/06/2020   6 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   7 SARABJIT KAUR(Wife) PB-17-005-006-001/164 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   8 BIMLA KAUR(Wife) PB-17-005-006-001/179 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   9 RANJIT KAUR(Wife) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   10 JASWANT KAUR PB-17-005-006-001/206 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   11 NASEEB KAUR(Self) PB-17-005-006-001/231 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   12 RANJIT KAUR(Self) PB-17-005-006-001/249 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   13 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   14 SOMA KAUR(Wife) PB-17-005-006-001/262 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   15 AMARJIT KAUR(Wife) PB-17-005-006-001/235 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   16 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   17 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   18 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   19 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   20 TARSEM SINGH(Son) PB-17-005-006-001/218 SC ਅਤਲਾ ਖੁਰਦ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   21 KISHAN SINGH(Self) PB-17-005-006-001/22 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   22 JASWINDER KAUR(Wife) PB-17-005-006-001/229 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   23 ANGREJ KAUR(Wife) PB-17-005-006-001/175 OTHER ਅਤਲਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   24 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   25 KIRNA KAUR(Wife) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   26 HARDEEP KAUR(Wife) PB-17-005-006-001/169 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   27 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   28 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   29 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   30 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   31 MAHINDER KAUR(Wife) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   32 BALJEET KAUR(Wife) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   33 KIRPAL KAUR(Self) PB-17-005-006-001/111 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   34 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   35 SHINDER KAUR(Wife) PB-17-005-006-001/135 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   36 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   37 KIRNA KAUR(Wife) PB-17-005-006-001/6 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   38 JASPAL KAUR(Wife) PB-17-005-006-001/294 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   39 BALJEET KAUR(Wife) PB-17-005-006-001/37 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   40 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   41 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   42 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   43 GURDEV SINGH(Self) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   44 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   45 TEJ KAUR(Wife) PB-17-005-006-001/215 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   46 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   47 HARJINDER KAUR(Wife) PB-17-005-006-001/295 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   48 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   49 CHANAN SINGH(Self) PB-17-005-006-001/98 SC ਅਤਲਾ ਖੁਰਦ A A P P A P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   50 BIRBAL SINGH(Self) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   51 VIRPAL KAUR(Wife) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   52 RANJIT SINGH(Self) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   53 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   54 SUNDER SINGH(Self) PB-17-005-006-001/3 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   55 CHARANJIT KAUR(Wife) PB-17-005-006-001/7 SC ਅਤਲਾ ਖੁਰਦ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   56 SUKHCHAIN SINGH(Son) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   57 JOGINDER SINGH PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001605 Credited 16/06/2020   58 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   59 CHARANJIT SINGH(Self) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   60 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   61 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   62 MAHINDER KAUR(Wife) PB-17-005-006-001/232 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   63 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   64 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   65 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   66 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   67 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   68 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   69 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   70 KULWINDER KAUR(Wife) PB-17-005-006-001/172 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   71 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   72 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   73 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   74 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   75 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P A A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   76 MANJEET KAUR(Wife) PB-17-005-006-001/92 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   77 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   78 PARAMJIT KAUR(Wife) PB-17-005-006-001/225 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   79 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UCO BANK Bhikhi UCBA0003047 2617005WL001605 Credited 16/06/2020   80 VEERA KAUR(Wife) PB-17-005-006-001/293 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   81 SIMERJEET KAUR(Wife) PB-17-005-006-001/137 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   82 RANI KAUR(Wife) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   83 JASPAL KAUR PB-17-005-006-001/275 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   84 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   85 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   86 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   87 GURDEV KAUR(Mother) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   88 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   89 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   90 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   91 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   92 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   93 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   94 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   95 CHARANJIT KAUR(Wife) PB-17-005-006-001/2 SC ਅਤਲਾ ਖੁਰਦ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   96 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   97 BIMLA KAUR(Wife) PB-17-005-006-001/263 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   Daily Attendence 60 68 85 86 85 81 0

Category Amount Paid(In Rs.) Amount Paid SC 69169 Amount Paid ST 0 Amount Paid Other 53126

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

Total Cash payment(In Rs.) Cash 122295 Average Per labour 1260.7732

Total man days : 465