Muster Roll No. : 1621	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 2617004/2019-2020/9823/AS    Sanction Date : 16/01/2020
Work Code : 2617004036/RC/9988985598	Work Name : E/f Road Side Berms(Nahran) (2617004036/RC/9988985598)

Measurement Book Detail

MB NO.  1770        Page NO.  65

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 JAILA SINGH(Self) PB-17-004-036-001/279 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL007294 Credited 23/03/2020   2 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010874 Credited 15/05/2020   3 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   4 INTWARI(Wife) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   5 RAMESHA DEVI(Wife) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ A A P A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   6 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   7 BALJEET KAUR(Wife) PB-17-004-036-001/236 SC ਨਾਹਰਾਂ A A A P P A P 3 210 630 0 0 630 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   8 BINDER KAUR(Wife) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   9 JOGINDER KAUR(Wife) PB-17-004-036-001/111 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   10 SATNAM SINGH(Self) PB-17-004-036-001/113 SC ਨਾਹਰਾਂ A A A A P A P 2 210 420 0 0 420 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   11 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   12 KASHMIR KAUR(Wife) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P P A A A A P 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   13 BIMLA DEVI(Wife) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   14 BALA DEVI(Wife) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P P P P A A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010539 Credited 04/05/2020   15 KALA RAM(Self) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P A P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   16 PARMJEET KAUR(Wife) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   17 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   18 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010539 Credited 04/05/2020   19 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   20 jora singh(Self) PB-17-004-036-001/184 OTHER ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   21 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   22 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   23 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   24 GURCHARAN SINGH(Son) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ A A A P P A P 3 210 630 0 0 630 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   25 JASVIR KAUR(Daughter) PB-17-004-036-001/72 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   26 DIMPAL(Wife) PB-17-004-036-001/86 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   27 MANJIT KAUR(Wife) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ A A P A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   28 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ A A A P P A P 3 210 630 0 0 630 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007294 Credited 23/03/2020   29 MAINA DEVI(Wife) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL007294 Credited 23/03/2020   30 RAMESH RAI(Self) PB-17-004-036-001/97 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL007294 Credited 23/03/2020   31 DIYAL SINGH(Self) PB-17-004-036-001/230 OTHER ਨਾਹਰਾਂ A P P A A A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL007294 Credited 23/03/2020   32 BALJIT SINGH(Self) PB-17-004-036-001/320 SC ਨਾਹਰਾਂ A A A A P A P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL007294 Credited 23/03/2020   33 JANGIR SINGH(Self) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL007294 Credited 23/03/2020   34 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007294 Credited 23/03/2020   35 AMARJIT KAUR(Self) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   36 TEJA SINGH(Self) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ A A A P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   37 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   38 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   39 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   40 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   41 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ A A P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   42 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P A A A P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   43 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   44 KUSHALIYA DEVI(Wife) PB-17-004-036-001/221 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   45 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   46 SHER SINGH(Self) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   47 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   48 LAKHWINDER KAUR(Wife) PB-17-004-036-001/121 SC ਨਾਹਰਾਂ P P P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   49 GURDEEP SINGH(Self) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   50 DALIP SINGH(Self) PB-17-004-036-001/127 SC ਨਾਹਰਾਂ P A P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   51 BIRA BAI(Wife) PB-17-004-036-001/127 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   52 VIDYA DEVI(Self) PB-17-004-036-001/128 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   53 VIR SINGH(Self) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ A A P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   54 AMARJIT KAUR(Wife) PB-17-004-036-001/113 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   55 AMARJIT SINGH(Self) PB-17-004-036-001/102 SC ਨਾਹਰਾਂ A A A P P A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   56 BALVIR SINGH(Self) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   57 SHINDER SINGH(Self) PB-17-004-036-001/16 SC ਨਾਹਰਾਂ P A P P P A P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL007294 Credited 23/03/2020   58 KULWANT SINGH(Self) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL007294 Credited 23/03/2020   59 GURPREET SINGH(Self) PB-17-004-036-001/332 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007294 Credited 23/03/2020   60 SUKHWINDER KAUR(Wife) PB-17-004-036-001/16 SC ਨਾਹਰਾਂ A A P P A A P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007294 Credited 23/03/2020   61 PHUMAN SINGH(Self) PB-17-004-036-001/284 OTHER ਨਾਹਰਾਂ P P P A P A P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007294 Credited 23/03/2020   62 CHARANJIT KAUR(Wife) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   63 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   64 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   65 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   66 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   67 DULLA RAM(Self) PB-17-004-036-001/14 SC ਨਾਹਰਾਂ A A A A P A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   68 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ A A P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   69 AJAIB SINGH(Self) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ A A A A P A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007294 Credited 23/03/2020   70 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   71 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   72 CHARANJEET SINGH(Self) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007294 Credited 23/03/2020   73 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   74 HARBANS KAUR(Wife) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   75 MANJEET KAUR(Wife) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   76 SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   77 AJIT SINGH(Self) PB-17-004-036-001/336 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   78 VIKRAMJEET SINGH(Self) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL010539 Credited 04/05/2020   79 AMANDEEP KAUR(Wife) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   80 PARAMJIT KAUR(Wife) PB-17-004-036-001/340 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   81 Preet Kaur(Wife) PB-17-004-036-001/342 SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   82 SARABJEET KAUR(Wife) PB-17-004-036-001/343 SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   83 GURPINDER KAUR(Wife) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ A A A P P A P 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   84 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   85 JASWINDER KAUR(Wife) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ A P A A P A A 2 210 420 0 0 420 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   86 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   87 PARAMJEET KAUR(Wife) PB-17-004-036-001/241 SC ਨਾਹਰਾਂ A A P P P A A 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   88 KARMJEET KAUR(Wife) PB-17-004-036-001/119 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   89 LAKHWINDER KAUR(Wife) PB-17-004-036-001/102 SC ਨਾਹਰਾਂ A A A A P A A 1 210 210 0 0 210 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL010936 Credited 19/05/2020   90 PARKASH KAUR(Wife) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   91 SUKHI RANI(Wife) PB-17-004-036-001/14 SC ਨਾਹਰਾਂ A A A A P A A 1 210 210 0 0 210 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   92 MALUK SINGH(Self) PB-17-004-036-001/176 SC ਨਾਹਰਾਂ A A P A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   93 GURMEET KAUR(Wife) PB-17-004-036-001/176 SC ਨਾਹਰਾਂ A A P P P A A 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   94 OM PARKASH(Son) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   95 malkeet kaur(Wife) PB-17-004-036-001/184 OTHER ਨਾਹਰਾਂ A A A P P A A 2 210 420 0 0 420 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   96 BALJINDER KAUR(Wife) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   97 BALWINDER KAUR(Wife) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   98 SUKHWINDER KAUR(Wife) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ A A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   99 PARMJIT KAUR(Daughter) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ A A P P P A P 4 210 840 0 0 840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   100 JASWINDER KAUR(Wife) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P P P A P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   101 MURTI DEVI(Wife) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ A A A P P A P 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   102 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   103 MANPREET KAUR(Wife) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ A A A P A A P 2 210 420 0 0 420 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007294 Credited 23/03/2020   104 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL007294 Credited 23/03/2020   105 GURMEET KAUR(Self) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL007294 Credited 23/03/2020   106 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL007294 Credited 23/03/2020   107 JAGDISH RAI(Self) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007294 Credited 23/03/2020   108 BINDER SINGH(Self) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL007294 Credited 23/03/2020   109 RAJDIP KAUR(Wife) PB-17-004-036-001/115 SC ਨਾਹਰਾਂ A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007294 Credited 23/03/2020   Daily Attendence 53 65 84 88 92 0 86

Category Amount Paid(In Rs.) Amount Paid SC 79170 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 98280 Average Per labour 901.6514

Total man days : 468