Muster Roll No. : 499	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2617003/2019-2020/82/AS    Sanction Date : 20/02/2020
Work Code : 2617003019/WH/88821	Work Name : Digging of pond at Kharak singh wala (2617003019/WH/88821)

Measurement Book Detail

MB NO.  838        Page NO.  95

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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001143 Credited 08/06/2020   2 MAJOR SINGH(Self) PB-17-003-019-001/105 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL001143 Credited 08/06/2020   3 MALKIT KAUR(Wife) PB-17-003-019-001/23 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001143 Credited 08/06/2020   4 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 190 570 0 0 570 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL001143 Credited 08/06/2020   5 RAJA SINGH(Self) PB-17-003-019-001/46 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 190 950 0 0 950 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL001143 Credited 08/06/2020   6 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   7 RAJ KAUR(Wife) PB-17-003-019-001/27 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   8 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   9 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   10 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A X 1 190 190 0 0 190 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   11 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   12 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   13 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   14 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A X 1 190 190 0 0 190 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   15 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A X 3 190 570 0 0 570 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   16 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   17 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   18 SARBJEET KAUR(Wife) PB-17-003-019-001/177 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   19 SWARAN KAUR(Self) PB-17-003-019-001/189 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A X 5 190 950 0 0 950 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   20 PANA KAUR(Mother) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P X 5 190 950 0 0 950 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   21 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   22 sarabjit kaur(Wife) PB-17-003-019-001/56 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL001143 Credited 08/06/2020   23 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   24 KARMJIT KAUR(Wife) PB-17-003-019-001/254 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P X 5 190 950 0 0 950 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   25 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   26 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   27 KULWANT KAUR(Self) PB-17-003-019-001/182 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   28 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 190 760 0 0 760 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   29 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001143 Credited 08/06/2020   30 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P X 5 190 950 0 0 950 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   31 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   32 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001143 Credited 08/06/2020   33 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   34 CHARANJIT KAUR(Wife) PB-17-003-019-001/255 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001143 Credited 08/06/2020   35 KULJEET KAUR(Wife) PB-17-003-019-001/24 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P X 4 190 760 0 0 760 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   36 Raj kaur(Wife) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   37 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   38 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 190 190 0 0 190 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   39 SARBJIT KAUR(Wife) PB-17-003-019-001/134 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   40 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   41 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   42 SARBJEET KAUR(Wife) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   43 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   44 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   45 KIRANJEET KAUR(Wife) PB-17-003-019-001/20 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   46 SARBJEET KAUR(Wife) PB-17-003-019-001/132 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001143 Credited 08/06/2020   47 KIRANJEET KAUR(Wife) PB-17-003-019-001/140 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   48 RANJIT KAUR(Wife) PB-17-003-019-001/148 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   49 LACHO KAUR(Wife) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   50 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   51 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   52 Sukhpal Kaur(Wife) PB-17-003-019-001/220 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   53 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A P X 3 190 570 0 0 570 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   54 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   55 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   56 Manjeet kaur(Wife) PB-17-003-019-001/236 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P X 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001143 Credited 08/06/2020   57 RAJ KAUR(Wife) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P X 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001143 Credited 08/06/2020   58 RANJIT KAUR(Wife) PB-17-003-019-001/72 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001143 Credited 08/06/2020   59 MAHINDER SINGH(Self) PB-17-003-019-001/198 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   60 MUKHTIAR KAUR(Self) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   61 GURMAIL SINGH(Self) PB-17-003-019-001/167 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   62 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   63 PREETAM SINGH(Self) PB-17-003-019-001/150 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   64 karamjit kaur(Wife) PB-17-003-019-001/159 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   65 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   66 GOLU KAUR(Self) PB-17-003-019-001/212 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   67 Sukhjit kaur(Wife) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   68 gurmail kaur(Wife) PB-17-003-019-001/43 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   69 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001143 Credited 08/06/2020   70 JASWINDER KAUR(Self) PB-17-003-019-001/203 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617003WL001143 Credited 08/06/2020   71 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL001143 Credited 08/06/2020   72 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL001143 Credited 09/06/2020   73 BHOLI(Wife) PB-17-003-019-001/103 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 HDFC BHIKHI BRANCH HDFC0001426 2617003WL001143 Credited 08/06/2020   74 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 HDFC MAUR MANDI HDFC0002193 2617003WL001143 Credited 08/06/2020   75 Paramjit Kaur(Wife) PB-17-003-019-001/237 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 190 950 0 0 950 INDIAN BANK MANSA IDIB000M245 2617003WL001143 Credited 09/06/2020   76 Jarnail Kaur(Wife) PB-17-003-019-001/233 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P X 5 190 950 0 0 950 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL001143 Credited 09/06/2020   77 Gurmeet kaur(Wife) PB-17-003-019-001/230 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 190 380 0 0 380 ALLAHABAD BANK MANSA ALLA0212202 2617003WL001143 Credited 09/06/2020   78 amandeep kaur(Wife) PB-17-003-019-001/33 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL001143 Credited 08/06/2020   79 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL001143 Credited 08/06/2020   80 MALKIT KAUR(Wife) PB-17-003-019-001/7 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL001143 Credited 08/06/2020   Daily Attendence 59 69 72 70 69 73 0

Category Amount Paid(In Rs.) Amount Paid SC 72200 Amount Paid ST 0 Amount Paid Other 6080

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

Total Cash payment(In Rs.) Cash 78280 Average Per labour 978.5

Total man days : 412