Muster Roll No. : 312	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 39840    Sanction Date : 25/04/2017
Work Code : 2601014066/LD/39840	Work Name : RASULPUR IRIGATION WORK 2018 (2601014066/LD/39840)

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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 Baljit singh(Son) PB-01-014-066-001/4 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   2 SONU SINGH(Son) PB-01-014-066-001/4 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   3 Giyan kaur(Self) PB-01-014-066-001/3 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   4 PARAMJIT KAUR(Self) PB-01-014-066-001/161 SC RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   5 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   6 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   7 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   8 JAGIR SINGH(Self) PB-01-014-066-001/102 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   9 JASWANT SINGH(Self) PB-01-014-066-001/103 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   10 LEELO RANI(Self) PB-01-014-066-001/144 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   11 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   12 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   13 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   14 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   15 SUKHWINDER KAUR(Self) PB-01-014-066-001/151 SC RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   16 KULWANT SINGH(Husband) PB-01-014-066-001/105 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   17 MANGAL SINGH(Husband) PB-01-014-066-001/106 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   18 RANJIT KAUR(Wife) PB-01-014-066-001/107 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   19 AJIT SINGH(Self) PB-01-014-066-001/108 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   20 Kulwant singh(Self) PB-01-014-066-001/11 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   21 SUKHWINDER SINGH(Self) PB-01-014-066-001/110 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   22 KASHMIR KAUR(Wife) PB-01-014-066-001/111 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   23 AMRIK SINGH(Self) PB-01-014-066-001/112 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   24 PARKASH KAUR(Wife) PB-01-014-066-001/112 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   25 RANI(Self) PB-01-014-066-001/113 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   26 HARJIT KAUR(Wife) PB-01-014-066-001/115 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   27 SUKHWINDER KAUR(Self) PB-01-014-066-001/116 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   28 DHARAM KAUR(Self) PB-01-014-066-001/117 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   29 INDERJIT KAUR(Self) PB-01-014-066-001/118 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   30 SURINDER SINGH(Self) PB-01-014-066-001/12 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   31 KULDEEP KAUR(Self) PB-01-014-066-001/120 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   32 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   33 GURPREET KAUR(Daughter-in-Law) PB-01-014-066-001/142 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   34 RANJIT KAUR(Self) PB-01-014-066-001/46 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   35 BHAJAN SINGH(Self) PB-01-014-066-001/47 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   36 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   37 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   38 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   39 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   40 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   41 VEER KAUR(Wife) PB-01-014-066-001/68 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   42 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   43 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   44 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   45 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   46 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   47 KAWALJIT SINGH(Self) PB-01-014-066-001/87 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   48 SUKHWINDER KAUR(Self) PB-01-014-066-001/88 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   49 MADHAN SINGH(Self) PB-01-014-066-001/89 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   50 RAJWANT KAUR(Self) PB-01-014-066-001/73 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   51 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   52 BALJIT KAUR(Wife) PB-01-014-066-001/79 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   53 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   54 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   55 UTHAM SINGH(Self) PB-01-014-066-001/93 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   56 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   57 AMARJIT KAUR(Self) PB-01-014-066-001/97 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   58 DALJIT KAUR(Self) PB-01-014-066-001/98 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   59 JAGIR KAUR(Self) PB-01-014-066-001/99 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005779 Credited 13/04/2018   60 TERSEM SINGH(Self) PB-01-014-066-001/57 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005779 Credited 13/04/2018   61 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   62 KULWINDER KAUR(Wife) PB-01-014-066-001/53 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   63 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   64 BALWINDER KAUR(Self) PB-01-014-066-001/51 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   65 HARJIT KAUR(Self) PB-01-014-066-001/90 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   66 MALKIT SINGH(Self) PB-01-014-066-001/64 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   67 MANJEET KAUR(Self) PB-01-014-066-001/143 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   68 KULDEEP SINGH(Self) PB-01-014-066-001/160 SC RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   69 RAJWINDER KAUR(Self) PB-01-014-066-001/163 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   70 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   71 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   72 Bhajan singh(Son) PB-01-014-066-001/1 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   73 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   74 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   75 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   76 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   77 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005779 Credited 13/04/2018   78 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005779 Credited 13/04/2018   79 HAPREET KAUR(Self) PB-01-014-066-001/94 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005779 Credited 13/04/2018   80 JAIMAL SINGH(Self) PB-01-014-066-001/56 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 16/04/2018   81 MITAL SINGH(Self) PB-01-014-066-001/69 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 16/04/2018   82 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 16/04/2018   83 PARAMJIT KAUR(Wife) PB-01-014-066-001/104 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 16/04/2018   84 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 16/04/2018   85 SARABJIT KAUR(Self) PB-01-014-066-001/60 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 16/04/2018   86 JOBANPREET SINGH(Grandson) PB-01-014-066-001/51 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 16/04/2018   87 SARABJIT KAUR(Wife) PB-01-014-066-001/95 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005779 Credited 13/04/2018   88 JASBIR KAUR(Daughter) PB-01-014-066-001/90 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005779 Credited 13/04/2018   89 LAKHWINDER KAUR(Self) PB-01-014-066-001/63 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005779 Credited 13/04/2018   90 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005779 Credited 13/04/2018   91 MANDEEP SINGH(Son) PB-01-014-066-001/52 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005779 Credited 13/04/2018   92 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005779 Credited 13/04/2018   93 KULWANT SINGH(Self) PB-01-014-066-001/58 OTHER RASULPUR B P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005779 Credited 13/04/2018   Daily Attendence 0 93 93 93 93 93 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 101355

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

Total Cash payment(In Rs.) Cash 108345 Average Per labour 1165

Total man days : 465