Muster Roll No. : 1069	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 80d    Sanction Date : 10/05/2018
Work Code : 2620008019/IC/37621	Work Name : Irrigation Canals (Jamarai) (2620008019/IC/37621)

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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 Gurmel singh(Self) PB-20-008-046-001/207 OTHER VIRING A A A A A A A 0 240 0 0 0 0       2620008WL003825   2 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   3 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   4 Kawaljit kaur(Wife) PB-20-008-011-001/135 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   5 Sukhwinder kaur PB-20-008-011-001/137 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   6 karnail singh PB-20-008-011-001/173 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   7 Bhajan Kaur PB-20-008-011-001/222 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   8 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   9 Amandeep kaur PB-20-008-011-001/273 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   10 Baljinder kaur PB-20-008-011-001/274 SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   11 kaljinder kaur(Self) PB-20-008-011-001/202 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   12 Bhagat singh(Self) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   13 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   14 Jgeero(Self) PB-20-008-011-001/7 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   15 Rajbir Kaur(Wife) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   16 Surjit singh(Self) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   17 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   18 Balwinder Kaur(Wife) PB-20-008-011-001/9 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   19 Dial singh(Self) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   20 Dalbir Kaur(Wife) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   21 Kuldeep Kaur(Wife) PB-20-008-011-001/93 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   22 Surjit Kaur(Self) PB-20-008-036-001/101 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   23 Kuldeep Singh(Self) PB-20-008-036-001/103 OTHER PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   24 Mahabir Singh(Self) PB-20-008-036-001/113 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   25 Kulwinder Kaur(Self) PB-20-008-036-001/115 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   26 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   27 parwinder kaur(Self) PB-20-008-011-001/434 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   28 Kulwant Kaur(Wife) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   29 Kulwinder Kaur(Wife) PB-20-008-011-001/6 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   30 Sukhwinder Singh(Son) PB-20-008-011-001/3 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   31 Kulwinder kaur(Wife) PB-20-008-011-001/304 SC DHUN DAIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   32 kawaljit kaur(Self) PB-20-008-011-001/201 OTHER DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   33 gurmit kaur(Self) PB-20-008-011-001/164 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   34 Baljinder Kaur(Wife) PB-20-008-011-001/138 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   35 Sukhbeer Kaur(Wife) PB-20-008-011-001/14 SC DHUN DAIWALA P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   36 Bhajan Kaur(Self) PB-20-008-011-001/141 SC DHUN DAIWALA P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   37 Raj Kaur(Wife) PB-20-008-011-001/142 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   38 Nihal Kaur(Wife) PB-20-008-011-001/116 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   39 Amrik Kaur(Self) PB-20-008-011-001/117 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   40 Balwinder Kaur(Wife) PB-20-008-011-001/133 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   41 Sarabjeet Kaur(Wife) PB-20-008-011-001/16 SC DHUN DAIWALA P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   42 Charnjit Singh(Self) PB-20-008-036-001/119 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   43 Gurbachan Singh(Self) PB-20-008-036-001/120 SC PAKHOPURA P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   44 Sokhi(Self) PB-20-008-036-001/123 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   45 Ratan Singh(Self) PB-20-008-036-001/137 SC PAKHOPURA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   46 Karaj Singh(Self) PB-20-008-036-001/141 SC PAKHOPURA P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   47 Rani(Wife) PB-20-008-036-001/154 SC PAKHOPURA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   48 Sukhdev Singh(Self) PB-20-008-036-001/16 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   49 Kulwant Singh(Self) PB-20-008-036-001/191 OTHER PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   50 Nashatar Singh PB-20-008-036-001/232 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   51 Sahib Singh(Self) PB-20-008-036-001/7 SC PAKHOPURA P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   52 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   53 Sukhdev Singh PB-20-008-039-001/138 SC RANIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   54 Sukhdav Singh(Self) PB-20-008-039-001/148 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   55 Kulwant Singh(Self) PB-20-008-039-001/169 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   56 Sucha Singh(Self) PB-20-008-039-001/179 OTHER RANIWALA P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   57 Kulwant Singh(Self) PB-20-008-039-001/181 SC RANIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   58 gain kaur PB-20-008-039-001/291 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   59 Samsher Singh(Self) PB-20-008-039-001/301 OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   60 Amarjit Singh(Self) PB-20-008-039-001/31 SC RANIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   61 Gurmeet singh(Self) PB-20-008-046-001/208 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   62 Rajbir kaur(Self) PB-20-008-046-001/210 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   63 Paramjit Kaur(Self) PB-20-008-046-001/211 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   64 Jaswinder singh(Self) PB-20-008-046-001/213 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   65 Mangal singh(Self) PB-20-008-046-001/214 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   66 Harjit kaur(Wife) PB-20-008-046-001/214 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   67 Pargat singh(Son) PB-20-008-046-001/214 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   68 Harwant singh(Self) PB-20-008-046-001/215 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   69 Mukhtar Singh(Self) PB-20-008-039-001/63 OTHER RANIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   70 Daljit Singh(Self) PB-20-008-039-001/67 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   71 Balbir Kaur(Self) PB-20-008-039-001/98 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   72 Balwant singh(Self) PB-20-008-046-001/157 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   73 Kashmir kaur(Wife) PB-20-008-046-001/157 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   74 Jeeta singh(Son) PB-20-008-046-001/157 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   75 Gurbhej Singh(Self) PB-20-008-046-001/203 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   76 Kulwant kaur(Mother) PB-20-008-046-001/203 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   77 Gurmit kaur(Daughter) PB-20-008-046-001/203 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   78 Gurnam singh(Self) PB-20-008-046-001/219 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   79 Veerpal kaur(Self) PB-20-008-046-001/221 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   80 Jasbir kaur(Self) PB-20-008-046-001/223 OTHER VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   81 Ratan Singh(Self) PB-20-008-046-001/27 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   82 Kulwant KAur(Wife) PB-20-008-046-001/27 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   83 Satpal kaur(Daughter) PB-20-008-046-001/27 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   84 Satpal Singh(Self) PB-20-008-046-001/46 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   85 Manjit kaur(Mother) PB-20-008-046-001/46 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   86 Amrit singh(Father) PB-20-008-046-001/46 SC VIRING A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825   87 Sukhwinder Kaur(Self) PB-20-008-047-001/87 SC WARYAH P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004546 Rejected   88 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   89 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   90 Bhola SIngh(Self) PB-20-008-039-001/110 OTHER RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003825 Credited 23/04/2019   91 Lakha Singh(Self) PB-20-008-039-001/108 SC RANIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   92 Kulwinder Singh(Self) PB-20-008-039-001/178 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   93 Gian Kaur(Self) PB-20-008-039-001/7 SC RANIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003825 Credited 23/04/2019   94 Sarabjit kaur(Self) PB-20-008-047-001/235 OTHER WARYAH P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003825 Credited 23/04/2019   95 Gurmukh singh(Self) PB-20-008-047-001/234 OTHER WARYAH P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003825 Credited 23/04/2019   96 Jagtar Singh(Self) PB-20-008-039-001/53 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   97 Gurdit singh(Self) PB-20-008-039-001/352 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   98 Kulwant Singh(Self) PB-20-008-039-001/32 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   99 Amar Singh(Self) PB-20-008-039-001/33 SC RANIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   100 Beera Singh(Self) PB-20-008-039-001/197 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   101 Kala Singh PB-20-008-039-001/237 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   102 Balwinder Kaur(Wife) PB-20-008-039-001/185 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   103 Balbir Singh(Self) PB-20-008-039-001/147 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003825 Credited 23/04/2019   104 Parmjit Kaur(Wife) PB-20-008-036-001/271 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   105 Sardool Singh PB-20-008-039-001/246 OTHER RANIWALA P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL003825 Credited 23/04/2019   106 Harpreet Kaur PB-20-008-036-001/239 SC PAKHOPURA P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   107 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   108 Charn Kaur(Wife) PB-20-008-036-001/4 SC PAKHOPURA P P P P A A A 4 240 960 0 0 960 CANARA BANK TARNTARAN CNRB0002852 2620008WL003825 Credited 23/04/2019   109 ravinder kaur(Self) PB-20-008-011-001/152 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   110 jugroop singh(Son) PB-20-008-039-001/31 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   111 Amandeep Kaur(Self) PB-20-008-011-001/312 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   112 Kulwinder Kaur(Wife) PB-20-008-036-001/273 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   113 Kuldeep singh(Self) PB-20-008-047-001/236 OTHER WARYAH P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003825 Credited 23/04/2019   114 Davinder Singh PB-20-008-036-001/245 OTHER PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 CANARA BANK TARNTARAN CNRB0002852 2620008WL003825 Credited 23/04/2019   115 Harinder Singh(Self) PB-20-008-039-001/114 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL004485 Credited 12/03/2021   116 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004338 Credited 21/08/2020   117 Mandeep Kaur(Self) PB-20-008-039-001/151 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   118 Rajwant kaur PB-20-008-036-001/264 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   119 Nirmal kaur PB-20-008-036-001/265 SC PAKHOPURA P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   120 Jaswant Singh PB-20-008-039-001/230 SC RANIWALA P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   121 Angraj Singh(Self) PB-20-008-039-001/372 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   122 Harcharn Singh(Self) PB-20-008-039-001/373 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   123 Harbhajan Singh(Self) PB-20-008-036-001/136 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   124 Manpreet Kaur(Wife) PB-20-008-011-001/163 SC DHUN DAIWALA P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   125 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   126 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003825 Credited 23/04/2019   127 Kawaljit Kaur(Self) PB-20-008-011-001/436 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   128 Rajinder Singh(Self) PB-20-008-039-001/345 OTHER RANIWALA P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003825 Credited 23/04/2019   129 Sarbjeet Kaur(Wife) PB-20-008-047-001/2 SC WARYAH P P P P P P A 6 240 1440 0 0 1440 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   130 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P P P P P P 7 240 1680 0 0 1680 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   131 Sandeep Kaur(Self) PB-20-008-047-001/101 SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   132 Angrej Singh(Self) PB-20-008-047-001/122 OTHER WARYAH P P A A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   133 Sukhwinder Kaur(Self) PB-20-008-047-001/98 SC WARYAH P P P A A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   134 Balwinder Singh(Self) PB-20-008-047-001/88 OTHER WARYAH P P P P A A A 4 240 960 0 0 960 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   135 Sukhi(Wife) PB-20-008-047-001/97 SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   136 Nirmal singh(Self) PB-20-008-047-001/19 SC WARYAH P P P P P A A 5 240 1200 0 0 1200 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   137 Kulwinder Kaur(Wife) PB-20-008-047-001/19 SC WARYAH P P A A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   138 Raj Kaur(Wife) PB-20-008-047-001/56 SC WARYAH P P P P P P A 6 240 1440 0 0 1440 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   139 Gurmeet Kaur(Self) PB-20-008-047-001/28 SC WARYAH P P P P A A A 4 240 960 0 0 960 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   140 Sawinder Kaur(Self) PB-20-008-047-001/30 SC WARYAH P P P A A A A 3 240 720 0 0 720 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620008WL004546 Rejected   141 Sarbjit Kaur(Wife) PB-20-008-036-001/272 SC PAKHOPURA P P P P P P A 6 240 1440 0 0 1440 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   142 Amarjit Singh PB-20-008-036-001/259 SC PAKHOPURA P P P P P P A 6 240 1440 0 0 1440 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   143 saktar singh(Self) PB-20-008-036-001/309 OTHER PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   144 Partap singh(Self) PB-20-008-036-001/328 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   145 Harbans Kaur(Wife) PB-20-008-036-001/117 SC PAKHOPURA P P P P P P A 6 240 1440 0 0 1440 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   146 Raj kaur(Self) PB-20-008-011-001/172 SC DHUN DAIWALA P P P P P P P 7 240 1680 0 0 1680 HDFC Chohla Sahib HDFC0003205 2620008WL003825 Credited 23/04/2019   147 Salwinder Kaur PB-20-008-036-001/229 SC PAKHOPURA P P P P P P P 7 240 1680 0 0 1680 HDFC Naushehra Pannuaan HDFC0002894 2620008WL004546 Rejected   148 Jaj singh(Self) PB-20-008-046-001/217 OTHER VIRING A A A A A A A 0 240 0 0 0 0 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL003825   Daily Attendence 123 123 118 116 104 84 60

Category Amount Paid(In Rs.) Amount Paid SC 133680 Amount Paid ST 0 Amount Paid Other 41040

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

Total Cash payment(In Rs.) Cash 174720 Average Per labour 1180.5405

Total man days : 728