Muster Roll No. : 661	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1035-36    Sanction Date : 14/05/2020
Work Code : 2602001/IC/84121	Work Name : UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harbans singh(Self) PB-02-001-148-002/106 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   2 Pargat Masih(Self) PB-02-001-148-002/126 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   3 KARAM SINGH PB-02-001-148-002/15 OTHER P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   4 PRAGAT SINGH PB-02-001-148-002/60 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   5 MANGA PB-02-001-148-002/39 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   6 JOGINDER MASIH PB-02-001-148-002/4 SC P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   7 MUKHATR MASIH PB-02-001-148-002/51 OTHER P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   8 BAWA PB-02-001-148-002/24 OTHER P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   9 MAHINDER MASIH PB-02-001-148-002/29 OTHER P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   10 AMREEK MASIH PB-02-001-148-002/40 OTHER P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   11 Kashmira masih(Self) PB-02-001-148-002/104 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   12 SUKHWINDER PB-02-001-148-002/6 OTHER P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   13 HIRA MASIH PB-02-001-148-002/72 OTHER P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   14 Gurmaj Singh(Self) PB-02-001-148-002/517 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   15 BALBIR MASIH PB-02-001-148-002/511 SC P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   16 SOKHA MASIH PB-02-001-148-002/53 OTHER P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   17 SHINDER SINGH PB-02-001-148-002/83 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   18 Bawa(Self) PB-02-001-148-002/100 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   19 SATNAM SINGH PB-02-001-148-002/41 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   20 Sarabjit Singh(Self) PB-02-001-148-002/117 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   21 MAJOR SINGH PB-02-001-148-002/506 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   22 Heera Lal(Self) PB-02-001-148-002/116 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   23 JASWINDER PB-02-001-148-002/55 OTHER P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   24 Parmjit(Self) PB-02-001-148-002/119 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   25 RAAJ PB-02-001-148-002/6 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   26 BINDER PB-02-001-148-002/33 OTHER P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   27 JOBAN MASIH(Self) PB-02-001-148-002/200 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   28 KULWINDER KAUR(Wife) PB-02-001-148-002/159 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003393 Credited 16/06/2020   29 Gurnam singh(Self) PB-02-001-148-002/191 SC P P P P A P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL003393 Credited 16/06/2020   30 RAJWAINDER KAUR(Wife) PB-02-001-148-002/189 OTHER P P P P A P P 6 263 1578 0 0 1578 HDFC Ramdas M Cl HDFC0003294 2602001WL003393 Credited 16/06/2020   31 BALWANT SINGH PB-02-001-148-002/61 OTHER P P A P A P A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   32 PARAMJIT KAUR(Wife) PB-02-001-148-002/158 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   33 Sardul Singh(Self) PB-02-001-148-002/159 OTHER P P A P A P A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   34 KARANBIR SINGH(Self) PB-02-001-148-002/198 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   35 JAGTAR SINGH(Self) PB-02-001-148-002/202 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   36 SARABJIT KAUR PB-02-001-148-002/41 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   37 KAMLA PB-02-001-148-002/44 OTHER P A P P A P A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   38 HARMEET KAUR(Self) PB-02-001-148-002/206 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   39 HARDEEP KAUR PB-02-001-148-002/230 OTHER P P A P A P P 5 263 1315 0 0 1315 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   40 Sarabjit kaur(Self) PB-02-001-148-002/135 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   41 Satnam singh(Husband) PB-02-001-148-002/135 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   42 JOGINDER(Wife) PB-02-001-148-002/127 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   43 BALWINDER SINGH PB-02-001-148-002/70 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024213 Credited 12/03/2021   44 RAAJ KAUR PB-02-001-148-002/70 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   45 BIRO PB-02-001-148-002/54 OTHER P A P P A P A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   46 GURJANT SINGH PB-02-001-148-002/521 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   47 MONICA(Wife) PB-02-001-065-001/143 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   48 BALWINDER(Wife) PB-02-001-148-002/115 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003393 Credited 16/06/2020   49 Nirmal singh(Self) PB-02-001-092-001/280 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   50 RAAJ PB-02-001-148-002/10 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   51 MANPREET KAUR PB-02-001-005-001/311 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   52 BALWINDER MASIH(Son) PB-02-001-148-002/127 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   53 Didar Singh(Self) PB-02-001-148-002/124 OTHER P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   54 surinder masih(Self) PB-02-001-148-002/150 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   55 satnam singh(Self) PB-02-001-148-002/142 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   56 Baljinder Kaur(Wife) PB-02-001-148-002/142 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   57 MANJIT MASIH(Wife) PB-02-001-148-002/164 OTHER P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   58 Nirmal Singh(Self) PB-02-001-148-002/158 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   59 AMAN PB-02-001-148-002/233 OTHER P P P P A A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   60 PARAMJIT KAUR PB-02-001-148-002/235 OTHER P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   61 ASHOK MASIH(Self) PB-02-001-148-002/199 OTHER P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   62 JASWINDER(Wife) PB-02-001-148-002/199 OTHER P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   63 SAJIA(Self) PB-02-001-148-002/197 SC A P A P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   64 SOSAN(Self) PB-02-001-148-002/209 OTHER P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   65 BALWINDER MASIH(Self) PB-02-001-148-002/213 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   66 RANJIT MASIH PB-02-001-148-002/49 OTHER P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   67 BIKRAM PB-02-001-148-002/237 OTHER P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   68 JASMEET KAUR PB-02-001-148-002/238 OTHER P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   69 PUNAM RANI(Self) PB-02-001-148-002/240 OTHER P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   70 KULDEEP MASIH PB-02-001-148-002/241 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   71 BACHAN KAUR PB-02-001-148-002/242 OTHER P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   72 MANJIT KAUR PB-02-001-148-002/243 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   73 JASBIR PB-02-001-148-002/524 OTHER P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   74 bewi PB-02-001-148-002/77 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   75 CHINDO PB-02-001-148-002/18 OTHER P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   76 saidas(Self) PB-02-001-148-002/186 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   77 Paramjit Singh(Self) PB-02-001-148-002/165 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   78 pami(Self) PB-02-001-148-002/151 SC P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   79 JASBIR PB-02-001-148-002/14 OTHER P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   80 Jasbir Kaur(Self) PB-02-001-148-002/129 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   81 Jagir Singh(Self) PB-02-001-148-002/134 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   82 JOGINDER MASIH PB-02-001-148-002/12 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   83 NINDER PB-02-001-148-002/12 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   84 Guljar(Self) PB-02-001-148-002/110 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   85 SEEMA PB-02-001-148-002/3 SC P A P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   86 RAJ PB-02-001-148-002/51 OTHER P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   87 NIMO PB-02-001-148-002/49 OTHER P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   88 CHABA MASIH PB-02-001-148-002/22 OTHER P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   89 RAJU(Self) PB-02-001-148-002/220 OTHER P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   90 NEELAM PB-02-001-148-002/229 OTHER P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   91 HARWINDER SINGH PB-02-001-148-002/236 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   92 VEENA PB-02-001-148-002/231 OTHER P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   93 RAKHI PB-02-001-148-002/232 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   94 VINA PB-02-001-148-002/73 OTHER P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   95 PARAMJIT PB-02-001-148-002/76 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   96 BALWINDER SINGH PB-02-001-148-002/83 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   97 LAKHWINDER MASIH PB-02-001-148-002/87 SC P P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   98 Kuldeep Kaur PB-02-001-148-002/516 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   99 MANDEEP KAUR PB-02-001-148-002/522 SC P A P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   100 RAJ PB-02-001-148-002/523 OTHER P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003393 Credited 16/06/2020   Daily Attendence 99 79 82 96 0 97 70

Category Amount Paid(In Rs.) Amount Paid SC 38661 Amount Paid ST 0 Amount Paid Other 98888

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

Total Cash payment(In Rs.) Cash 137549 Average Per labour 1375.49

Total man days : 523