Muster Roll No. : 927	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2617005/2020-2021/12659/AS    Sanction Date : 28/07/2020
Work Code : 2617005024/IC/84416	Work Name : DESILTING OF IRRIGATION CHANNEL AT VILLAGE MATTI (2617005024/IC/84416)

Measurement Book Detail

MB NO.  1540        Page NO.  5

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 KULWINDER KAUR(Wife) PB-17-005-024-001/184 SC ਮੱਤੀ P A A A P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004534 Credited 26/08/2020   2 BHOLA SINGH(Self) PB-17-005-024-001/54 SC ਮੱਤੀ P A P A A P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004534 Credited 26/08/2020   3 MAKHAN SINGH(Self) PB-17-005-024-001/383 OTHER ਮੱਤੀ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   4 MANPREET KAUR(Wife) PB-17-005-024-001/385 SC ਮੱਤੀ P A P A P A P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   5 KULWINDER KAUR(Wife) PB-17-005-024-001/48 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   6 PARVINDER KAUR(Wife) PB-17-005-024-001/76 SC ਮੱਤੀ P A P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   7 BINDER KAUR(Wife) PB-17-005-024-001/78 SC ਮੱਤੀ A P P A P A P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   8 SUKHJEET KAUR(Daughter) PB-17-005-024-001/78 SC ਮੱਤੀ A P P A P A P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   9 ROSHAN SINGH(Self) PB-17-005-024-001/96 SC ਮੱਤੀ P A A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   10 BEANT KAUR(Wife) PB-17-005-024-001/19 SC ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   11 GURMEET KAUR(Wife) PB-17-005-024-001/209 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   12 SHINDER KAUR(Wife) PB-17-005-024-001/211 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   13 MALKEET KAUR(Wife) PB-17-005-024-001/146 SC ਮੱਤੀ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   14 RANI KAUR(Wife) PB-17-005-024-001/161 SC ਮੱਤੀ A P P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   15 PARAMJIT KAUR(Wife) PB-17-005-024-001/100 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   16 NASIB KAUR(Wife) PB-17-005-024-001/108 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   17 GURJANT SINGH(Self) PB-17-005-024-001/116 SC ਮੱਤੀ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   18 GURMAIL KAUR(Wife) PB-17-005-024-001/12 SC ਮੱਤੀ P A A A A A P 2 180 360 0 0 360 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   19 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   20 JASMAIL KAUR(Wife) PB-17-005-024-001/135 SC ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   21 SUKHPAL KAUR(Wife) PB-17-005-024-001/254 SC ਮੱਤੀ A A A A P A P 2 180 360 0 0 360 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   22 SUKHPAL KAUR(Wife) PB-17-005-024-001/261 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   23 VEERPAL KAUR(Wife) PB-17-005-024-001/264 SC ਮੱਤੀ P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   24 JASPAL KAUR(Wife) PB-17-005-024-001/271 SC ਮੱਤੀ P P P A P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   25 MAKHAN SINGH(Self) PB-17-005-024-001/273 OTHER ਮੱਤੀ P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   26 SHIMLO DEVI(Wife) PB-17-005-024-001/273 OTHER ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   27 GURDEV KAUR(Wife) PB-17-005-024-001/275 OTHER ਮੱਤੀ P P P A P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   28 ANGREJ KAUR(Self) PB-17-005-024-001/239 SC ਮੱਤੀ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   29 PAL KAUR(Self) PB-17-005-024-001/244 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   30 PARAMJIT KAUR(Wife) PB-17-005-024-001/248 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   31 GOLO KAUR(Wife) PB-17-005-024-001/277 OTHER ਮੱਤੀ A P P A P A P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   32 SUKHDEV SINGH(Self) PB-17-005-024-001/280 OTHER ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   33 SUKHVIR KAUR(Wife) PB-17-005-024-001/293 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   34 GURMAIL KAUR(Wife) PB-17-005-024-001/30 SC ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   35 MANJIT KAUR(Daughter-in-Law) PB-17-005-024-001/30 SC ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   36 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   37 HARPREET KAUR(Wife) PB-17-005-024-001/311 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   38 SANDEEP KAUR(Wife) PB-17-005-024-001/330 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   39 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   40 VIRPAL KAUR(Wife) PB-17-005-024-001/341 OTHER ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   41 GURMAIL SINGH(Self) PB-17-005-024-001/345 OTHER ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   42 RAMMA SINGH(Self) PB-17-005-024-001/368 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   43 MANGAL SINGH(Self) PB-17-005-024-001/369 OTHER ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   44 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   45 BALAM SINGH(Self) PB-17-005-024-001/366 OTHER ਮੱਤੀ A P P A A P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PUNJAB GRAMIN BANK, DHARAMPURA PUNB0PGB003 2617005WL004534 Credited 26/08/2020   46 VIRPAL KAUR(Wife) PB-17-005-024-001/338 SC ਮੱਤੀ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   47 RANJIT KAUR(Wife) PB-17-005-024-001/33 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   48 DHEER SINGH(Self) PB-17-005-024-001/290 SC ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   49 BANT KAUR(Wife) PB-17-005-024-001/187 SC ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   50 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   51 ANGREJ KAUR PB-17-005-024-001/144 SC ਮੱਤੀ P P A A A P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004534 Credited 26/08/2020   52 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004534 Credited 26/08/2020   53 MANJIT KAUR(Self) PB-17-005-024-001/232 OTHER ਮੱਤੀ A A P A P A P 3 180 540 0 0 540 UCO BANK Bhikhi UCBA0003047 2617005WL004534 Credited 26/08/2020   54 SHINDER KAUR(Daughter) PB-17-005-024-001/38 SC ਮੱਤੀ A P P A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004534 Credited 26/08/2020   55 RAJ KAUR(Wife) PB-17-005-024-001/45 SC ਮੱਤੀ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004534 Credited 26/08/2020   56 AMANDEEP KAUR(Wife) PB-17-005-024-001/373 SC ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 HDFC BHIKHI BRANCH HDFC0001426 2617005WL004534 Credited 26/08/2020   57 JASMEL KAUR(Wife) PB-17-005-024-001/221 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   58 CHANAN SINGH(Self) PB-17-005-024-001/25 OTHER ਮੱਤੀ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   59 MURTI KAUR(Self) PB-17-005-024-001/106 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   60 AJMER KAUR(Wife) PB-17-005-024-001/110 SC ਮੱਤੀ P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   61 BALVEER KAUR PB-17-005-024-001/170 SC ਮੱਤੀ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   62 MOHINDER KAUR PB-17-005-024-001/151 SC ਮੱਤੀ P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   63 BAHADUR SINGH(Self) PB-17-005-024-001/312 SC ਮੱਤੀ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   64 GURMEL KAUR(Wife) PB-17-005-024-001/118 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   65 TEJ KAUR PB-17-005-024-001/177 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   66 GURDEV KAUR(Wife) PB-17-005-024-001/132 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   67 LEELA SINGH(Self) PB-17-005-024-001/154 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   68 NEK SINGH(Self) PB-17-005-024-001/294 SC ਮੱਤੀ A P P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   69 MUKHTIAR KAUR(Self) PB-17-005-024-001/234 SC ਮੱਤੀ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   70 GURMAIL SINGH(Son) PB-17-005-024-001/86 OTHER ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   71 SUKHWINDER KAUR(Wife) PB-17-005-024-001/47 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   72 MANJIT KAUR(Wife) PB-17-005-024-001/58 SC ਮੱਤੀ P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   73 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ A A P A A P P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   74 KULWINDER KAUR(Wife) PB-17-005-024-001/63 SC ਮੱਤੀ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   75 AMARJIT KAUR(Wife) PB-17-005-024-001/73 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   76 PARMJEET KAUR(Wife) PB-17-005-024-001/173 SC ਮੱਤੀ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   77 BALVEER KAUR PB-17-005-024-001/174 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   78 AMARJEET KAUR(Wife) PB-17-005-024-001/178 SC ਮੱਤੀ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   79 MELA SINGH(Self) PB-17-005-024-001/104 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   80 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   81 SUKHJEET KAUR(Wife) PB-17-005-024-001/53 SC ਮੱਤੀ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   82 SUKHWINDER KAUR(Wife) PB-17-005-024-001/141 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   83 PREETAM KAUR PB-17-005-024-001/145 SC ਮੱਤੀ A A P A A A P 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   84 JASWINDER KAUR(Wife) PB-17-005-024-001/88 SC ਮੱਤੀ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   85 JASPREET KAUR(Wife) PB-17-005-024-001/136 OTHER ਮੱਤੀ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   86 RAJWINDER KAUR(Self) PB-17-005-024-001/395 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   87 VIRPAL KAUR(Daughter-in-Law) PB-17-005-024-001/61 SC ਮੱਤੀ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   88 AMARJEET KAUR(Wife) PB-17-005-024-001/169 SC ਮੱਤੀ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   89 RANI KAUR(Wife) PB-17-005-024-001/115 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   90 GURMEET KAUR(Wife) PB-17-005-024-001/212 SC ਮੱਤੀ P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   91 AKKI KAUR(Wife) PB-17-005-024-001/302 SC ਮੱਤੀ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004534 Credited 26/08/2020   92 KARMA SINGH(Self) PB-17-005-024-001/277 OTHER ਮੱਤੀ A P P A P A P 4 180 720 0 0 720 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2617005WL004534 Credited 26/08/2020   93 DARSHAN SINGH(Self) PB-17-005-024-001/38 SC ਮੱਤੀ P A P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL004534 Credited 26/08/2020   94 JASPREET KAUR(Self) PB-17-005-024-001/407 SC ਮੱਤੀ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004534 Credited 26/08/2020   Daily Attendence 54 64 81 0 76 69 82

Category Amount Paid(In Rs.) Amount Paid SC 62100 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 76680 Average Per labour 815.7447

Total man days : 426