Muster Roll No. : 195	Date From : 25/05/2020    Date To : 08/06/2020	Sanction No. : 1042    Sanction Date : 31/05/2019
Work Code : 2620013015/IC/43043	Work Name : Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 8 9 10 11 12 13 14 15 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 Kulwant Singh(Self) PB-20-013-003-001/16 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB & SIND BANK Punjab & Sind Bank valtoha PSIB0000243 2620013WL002323 Credited 24/06/2020   2 Harjinder Kaur(Self) PB-20-013-006-001/172 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002323 Credited 23/06/2020   3 Sarwan Singh(Self) PB-20-013-002-001/72 SC ALGON KALAN P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   4 Surjeet Kaur(Self) PB-20-013-003-001/124 SC ALGON KHURD P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   5 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   6 Sukhdev singh(Self) PB-20-013-003-001/156 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   7 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   8 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 23/06/2020   9 Rani kaur(Self) PB-20-013-003-001/314 SC ALGON KHURD P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   10 Lakhwinder Singh(Self) PB-20-013-003-001/46 SC ALGON KHURD P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   11 CHANDU(Self) PB-20-013-003-001/66 SC ALGON KHURD P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   12 Partap Singh(Self) PB-20-013-020-001/110 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   13 Jassa singh(Self) PB-20-013-020-001/99 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   14 Gurjit singh(Self) PB-20-013-020-001/102 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   15 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   16 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   17 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   18 Karmjit kaur(Self) PB-20-013-003-001/306 SC ALGON KHURD P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   19 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   20 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   21 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   22 Sabina(Self) PB-20-013-003-001/231 SC ALGON KHURD P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003295 Credited 23/07/2020   23 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   24 Amrik Kaur(Wife) PB-20-013-003-001/9 SC ALGON KHURD P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   25 Kuldeep Singh(Self) PB-20-013-020-001/8 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   26 Balwinder Singh(Self) PB-20-013-006-001/17 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   27 Gurlal Singh(Self) PB-20-013-007-001/202 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   28 Paramjit Kaur(Self) PB-20-013-006-001/220 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   29 Sawinder Singh(Self) PB-20-013-006-001/225 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   30 Kuldeep Kaur(Self) PB-20-013-006-001/226 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   31 Mahapi(Self) PB-20-013-006-001/228 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   32 Kulwant Kaur(Self) PB-20-013-006-001/242 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   33 Sandeep Kaur(Self) PB-20-013-006-001/243 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   34 Puro(Self) PB-20-013-006-001/244 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   35 Kulbir Kaur(Self) PB-20-013-006-001/248 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   36 Sardool Singh(Self) PB-20-013-006-001/251 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   37 Baljit Kaur(Self) PB-20-013-006-001/252 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   38 Balvir Singh(Self) PB-20-013-006-001/253 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   39 Tarsem Singh(Self) PB-20-013-006-001/30 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 02/07/2020   40 Sukha Singh(Self) PB-20-013-006-001/45 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   41 Kala Singh(Self) PB-20-013-006-001/6 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   42 Gurdeep Singh(Self) PB-20-013-006-001/62 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   43 Gurjit Singh(Self) PB-20-013-007-001/204 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   44 Kabal Singh(Self) PB-20-013-003-001/47 SC ALGON KHURD P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 24/06/2020   45 Sukhdev Singh(Self) PB-20-013-007-001/37 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002323 Credited 24/06/2020   46 Nirval singh(Self) PB-20-013-020-001/64 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL002323 Credited 24/06/2020   47 Gurlal Singh PB-20-013-020-001/175 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002323 Credited 26/06/2020   48 Veeru PB-20-013-020-001/176 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002323 Credited 25/06/2020   49 Sona SIngh PB-20-013-020-001/180 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002323 Credited 25/06/2020   50 Gurdeep singh(Self) PB-20-013-020-001/111 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002323 Credited 25/06/2020   51 Baljit Kaur(Self) PB-20-013-007-001/124 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 01/07/2020   52 Sukhdev Singh(Self) PB-20-013-007-001/35 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 23/06/2020   53 Prem Singh(Self) PB-20-013-007-001/34 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 01/07/2020   54 Balwinder Kaur(Self) PB-20-013-007-001/205 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   55 Bachan Singh(Self) PB-20-013-007-001/7 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 01/07/2020   56 Swaran singh(Self) PB-20-013-006-001/108 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   57 Heera singh(Self) PB-20-013-006-001/93 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   58 Mangta Singh(Self) PB-20-013-007-001/200 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   59 Sindi Kaur(Self) PB-20-013-007-001/199 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   60 Jagir Singh(Self) PB-20-013-006-001/141 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   61 Raj Kaur(Self) PB-20-013-007-001/209 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   62 Tarsam singh(Self) PB-20-013-020-001/84 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 HDFC BHIKHIWIND HDFC0002297 2620013WL002323 Credited 23/06/2020   63 Dilbag Singh(Self) PB-20-013-020-001/34 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 ALLAHABAD BANK Patti ALLA0212821 2620013WL002323 Credited 25/06/2020   64 Harpal Singh(Self) PB-20-013-020-001/236 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002323 Credited 23/06/2020   65 Gurgent singh(Self) PB-20-013-020-001/65 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 23/06/2020   66 Balwinder Kaur(Self) PB-20-013-007-001/130 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   67 Paramjit Kaur(Self) PB-20-013-006-001/250 SC BAINKA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   68 Surinder singh(Self) PB-20-013-020-001/62 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   69 Satnam singh(Self) PB-20-013-020-001/86 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   70 Bohar singh(Self) PB-20-013-020-001/91 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   71 Milkha singh(Self) PB-20-013-020-001/50 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   72 Dara singh(Self) PB-20-013-020-001/119 SC CHUNG P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   73 Sawinder kaur(Self) PB-20-013-007-001/131 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   74 Mandeep Kaur(Self) PB-20-013-007-001/206 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   75 Raj Kaur(Self) PB-20-013-007-001/207 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   76 Paramjit Kaur(Self) PB-20-013-007-001/208 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   77 Sukhwant Kaur(Self) PB-20-013-007-001/198 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   78 Gurpreet Kaur(Self) PB-20-013-007-001/126 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 02/07/2020   79 Kulbir Kaur(Self) PB-20-013-007-001/127 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 01/07/2020   80 Sukho Singh(Self) PB-20-013-007-001/143 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 24/06/2020   81 Sucha singh(Self) PB-20-013-007-001/36 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 01/07/2020   82 Swaranjit Kaur(Wife) PB-20-013-007-001/36 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 01/07/2020   83 Resham Singh(Self) PB-20-013-007-001/114 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 01/07/2020   84 Preet Kaur(Wife) PB-20-013-007-001/114 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 01/07/2020   85 Ajaypaal singh(Self) PB-20-013-007-001/42 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   86 Ninder Kaur(Wife) PB-20-013-007-001/42 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   87 Parsa Singh(Self) PB-20-013-007-001/50 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 01/07/2020   88 Raj Kaur(Self) PB-20-013-007-001/210 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   89 Palwinder singh(Self) PB-20-013-007-001/33 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   90 Shinder Kaur(Self) PB-20-013-007-001/203 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   91 Sangta Singh(Self) PB-20-013-007-001/201 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 23/06/2020   92 Sawinder Kaur(Self) PB-20-013-007-001/196 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   93 Baljinder Kaur(Self) PB-20-013-007-001/125 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 23/06/2020   94 Ramandeep Kaur(Self) PB-20-013-007-001/197 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 23/06/2020   95 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002323 Credited 24/06/2020   96 Balwinder Singh(Self) PB-20-013-007-001/145 OTHER BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002323 Credited 23/06/2020   97 Darshan Kaur(Self) PB-20-013-007-001/195 SC BALIER P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 AXIS BANK BIKHIWIND UTIB0001475 2620013WL002323 Credited 23/06/2020   Daily Attendence 97 97 97 96 60 57 57 57 57 57 54 54 52 52 45

Category Amount Paid(In Rs.) Amount Paid SC 259055 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 260107 Average Per labour 2681.5154

Total man days : 989