Muster Roll No. : 18	Date From : 11/04/2018    Date To : 20/04/2018	Sanction No. : 1480    Sanction Date : 19/02/2018
Work Code : 2620013003/IC/35852	Work Name : Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 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 Gurmeet kaur(Self) PB-20-013-003-001/233 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   2 Gopy singh(Self) PB-20-013-003-001/241 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   3 Gursahib singh(Husband) PB-20-013-003-001/259 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   4 Ninder Singh(Self) PB-20-013-048-001/78 SC NARLI P A A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000139 Credited 02/06/2018   5 Raj Kumar(Self) PB-20-013-048-001/352 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   6 Mahindar Singh(Self) PB-20-013-048-001/120 OTHER NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   7 Kartar singh(Self) PB-20-013-024-001/176 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   8 Sarwan Singh(Self) PB-20-013-048-001/401 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   9 Satta Singh(Self) PB-20-013-048-001/99 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   10 Dial Singh(Self) PB-20-013-048-001/89 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   11 Sukh Kaur(Self) PB-20-013-048-001/356 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   12 Sarbjit Kaur(Self) PB-20-013-048-001/364 SC NARLI P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   13 Balwinder Singh(Self) PB-20-013-048-001/336 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   14 Joginder singh(Self) PB-20-013-048-001/28 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   15 Bittu(Self) PB-20-013-048-001/223 SC NARLI P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   16 Gurmukh Singh(Self) PB-20-013-048-001/9 SC NARLI P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   17 Saroop singh(Self) PB-20-013-024-001/188 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   18 Joginder Singh(Self) PB-20-013-048-001/203 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   19 Pritam singh(Self) PB-20-013-048-001/167 SC NARLI P P P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   20 Joginder Singh(Self) PB-20-013-048-001/79 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   21 Kartar Singh(Self) PB-20-013-048-001/49 SC NARLI P P P P P P A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   22 Pritam Singh(Self) PB-20-013-048-001/65 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001104 Credited 06/09/2018   23 Darshan Singh(Self) PB-20-013-048-001/343 SC NARLI P P P P P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   24 Jagir singh(Self) PB-20-013-048-001/444 OTHER NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   25 Kashmir Kaur(Wife) PB-20-013-048-001/47 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   26 Nishan singh(Self) PB-20-013-048-001/434 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   27 Ajit kaur(Self) PB-20-013-048-001/443 OTHER NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   28 Gurlal Singh(Self) PB-20-013-048-001/221 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   29 Kulwant Singh(Self) PB-20-013-048-001/229 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   30 Kartar Kaur(Self) PB-20-013-048-001/263 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   31 Simar Kaur(Self) PB-20-013-048-001/305 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   32 Ajaib Singh(Self) PB-20-013-048-001/310 SC NARLI P P P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   33 Joginder Singh(Self) PB-20-013-048-001/283 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   34 Virsa Singh(Self) PB-20-013-048-001/90 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   35 Mejor Singh(Self) PB-20-013-048-001/383 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   36 Darshan Singh(Self) PB-20-013-048-001/92 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   37 Darshan Singh(Self) PB-20-013-048-001/86 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000139 Credited 02/06/2018   38 Baghel Singh(Self) PB-20-013-048-001/113 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000139 Credited 02/06/2018   39 Resham Singh(Self) PB-20-013-048-001/119 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   40 Sukhwinder Kaur(Wife) PB-20-013-048-001/17 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000139 Credited 02/06/2018   41 Balkar Singh(Self) PB-20-013-048-001/170 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   42 Kulwant singh(Self) PB-20-013-048-001/189 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   43 Gurnam Singh(Self) PB-20-013-048-001/162 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   44 Tarsem Singh(Self) PB-20-013-048-001/80 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   45 Komal Singh(Self) PB-20-013-048-001/335 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   46 Mukhtar Singh(Self) PB-20-013-048-001/282 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   47 Kawaljit Kaur(Self) PB-20-013-048-001/268 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   48 Gurdev Singh(Self) PB-20-013-048-001/244 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   49 Tarsem Singh(Self) PB-20-013-048-001/261 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   50 Dilbag Singh(Self) PB-20-013-048-001/375 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   51 Karaj Singh(Self) PB-20-013-048-001/365 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   52 Dharam Singh(Self) PB-20-013-048-001/238 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   53 Seeta Kaur(Self) PB-20-013-048-001/295 SC NARLI P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   54 Bakhsish Singh(Self) PB-20-013-048-001/219 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000139 Credited 02/06/2018   55 Sawaran Kaur(Self) PB-20-013-048-001/298 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   56 Jassa Singh(Self) PB-20-013-048-001/304 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   57 Sawarn Singh(Self) PB-20-013-048-001/345 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   58 Bhag Singh(Self) PB-20-013-048-001/91 SC NARLI P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000139 Credited 02/06/2018   59 GurnamKaur(Self) PB-20-013-048-001/349 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   60 Gurmukh Singh(Self) PB-20-013-048-001/48 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   61 Amrik Singh(Self) PB-20-013-048-001/218 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   62 Partap Singh(Self) PB-20-013-048-001/339 SC NARLI P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000139 Credited 02/06/2018   63 Kawaljeet singh(Self) PB-20-013-069-001/164 SC BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000139 Credited 02/06/2018   64 Gurpreet kaur(Wife) PB-20-013-069-001/324 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000139 Credited 02/06/2018   65 Gurmukh Singh(Self) PB-20-013-048-001/163 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   66 Paramjit singh(Self) PB-20-013-003-001/240 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000139 Credited 02/06/2018   67 Sarbjit kaur(Wife) PB-20-013-003-001/240 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000139 Credited 02/06/2018   68 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   69 rani(Wife) PB-20-013-003-001/135 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   70 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   71 Sukhdev singh(Self) PB-20-013-003-001/156 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   72 Amrik singh(Self) PB-20-013-003-001/126 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   73 Parmjit kaur(Mother) PB-20-013-003-001/128 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   74 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   75 Rajbir kaur(Self) PB-20-013-003-001/201 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   76 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   77 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   78 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 04/06/2018   79 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   80 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   81 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   82 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 04/06/2018   83 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   84 Sukhwinder Kaur(Wife) PB-20-013-003-001/34 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   85 Nand Singh(Self) PB-20-013-003-001/41 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 04/06/2018   86 Ninder kaur(Wife) PB-20-013-003-001/41 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   87 Gurmit kaur(Wife) PB-20-013-003-001/146 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   88 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   89 Dalbir kaur(Wife) PB-20-013-003-001/65 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   90 Baljit Singh(Self) PB-20-013-069-001/308 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   91 Balveer kaur(Self) PB-20-013-069-001/336 SC BABA SODHI JI ABADI P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000139 Credited 02/06/2018   92 Ninder Kaur(Wife) PB-20-013-069-001/185 SC BABA SODHI JI ABADI P P P P A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   93 Balwinder kaur(Wife) PB-20-013-069-001/322 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000139 Credited 02/06/2018   94 Binder kaur(Self) PB-20-013-069-001/335 SC BABA SODHI JI ABADI P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000139 Credited 02/06/2018   95 Nirmal singh(Husband) PB-20-013-003-001/258 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000139 Credited 02/06/2018   96 Ritu kaur(Wife) PB-20-013-069-001/412 SC BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL000139 Credited 02/06/2018   97 Raj kaur(Wife) PB-20-013-003-001/258 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   98 Harpreet kaur(Wife) PB-20-013-003-001/259 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   99 Surjit Kaur(Wife) PB-20-013-003-001/43 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000139 Credited 02/06/2018   100 Simranjit kaur(Wife) PB-20-013-003-001/239 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   101 Jajbir singh(Husband) PB-20-013-003-001/233 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   102 Harjit kaur(Wife) PB-20-013-003-001/241 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   103 Gurmeet Kaur(Wife) PB-20-013-003-001/11 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   104 Gursahib Singh(Self) PB-20-013-003-001/2 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000139 Credited 02/06/2018   105 Sarbjit singh(Self) PB-20-013-003-001/239 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000139 Credited 02/06/2018   106 pargat singh(Self) PB-20-013-003-001/142 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   107 sroop singh(Self) PB-20-013-003-001/116 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   108 Kala Singh(Self) PB-20-013-003-001/19 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   109 Guljit Singh(Self) PB-20-013-069-001/312 SC BABA SODHI JI ABADI P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   110 Ranjit Kaur(Wife) PB-20-013-069-001/312 SC BABA SODHI JI ABADI P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   111 Gurnam Singh(Self) PB-20-013-048-001/217 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   112 Ajaypal singh(Self) PB-20-013-003-001/186 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   113 Happy singh(Self) PB-20-013-003-001/187 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   114 Hera singh(Self) PB-20-013-003-001/151 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   115 Gurdev singh(Self) PB-20-013-003-001/180 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   116 Swaran kaur(Self) PB-20-013-003-001/181 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   117 Baljit kaur(Wife) PB-20-013-069-001/366 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000139 Credited 02/06/2018   118 Pargat Singh(Self) PB-20-013-069-001/178 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   119 Diljit singh(Self) PB-20-013-069-001/413 SC BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000139 Credited 02/06/2018   120 Raj kaur(Self) PB-20-013-069-001/340 OTHER BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   121 Kiran kaur(Self) PB-20-013-069-001/357 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   122 Manjinder kaur(Self) PB-20-013-069-001/409 SC BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   123 Ranjit kaur(Self) PB-20-013-069-001/342 OTHER BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   124 Guravtar singh(Self) PB-20-013-069-001/321 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   125 amrik kaur(Self) PB-20-013-003-001/133 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   126 Gurlal singh(Self) PB-20-013-003-001/182 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   127 Gursewak singh(Self) PB-20-013-069-001/408 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   128 Lakhwinder kaur(Self) PB-20-013-069-001/410 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   129 Harjit Kaur(Wife) PB-20-013-069-001/341 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   130 Joginder kaur(Self) PB-20-013-003-001/253 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   131 kulwinder kaur(Self) PB-20-013-048-001/421 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000139 Credited 02/06/2018   132 manjot kaur PB-20-013-003-001/115 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   133 Charnjit singh(Husband) PB-20-013-069-001/410 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000139 Credited 02/06/2018   134 Bhinder Kaur(Self) PB-20-013-048-001/367 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000139 Credited 02/06/2018   135 parmjit kaur(Wife) PB-20-013-003-001/131 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000139 Credited 02/06/2018   136 Nishan singh(Self) PB-20-013-003-001/131 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000139 Credited 02/06/2018   137 Kashmir singh(Self) PB-20-013-003-001/127 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000139 Credited 02/06/2018   138 Dalier singh(Son) PB-20-013-003-001/127 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000139 Credited 02/06/2018   139 Ashok singh(Self) PB-20-013-069-001/173 SC BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000139 Credited 02/06/2018   140 Binder Kaur(Wife) PB-20-013-069-001/307 SC BABA SODHI JI ABADI P P P P P A A A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000139 Credited 02/06/2018   141 Rajinder kaur(Self) PB-20-013-069-001/332 SC BABA SODHI JI ABADI P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000139 Credited 02/06/2018   142 Kiranjit kaur(Self) PB-20-013-069-001/334 SC BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000139 Credited 02/06/2018   143 Gurmeet Singh(Self) PB-20-013-069-001/307 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000139 Credited 02/06/2018   144 Satnam SIngh(Self) PB-20-013-011-001/234 SC BAGWAAN PURA P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA CHABHAL SBIN0050348 2620013WL000139 Credited 02/06/2018   145 Jasbir Kaur(Wife) PB-20-013-011-001/234 SC BAGWAAN PURA P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000139 Credited 02/06/2018   146 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   147 gurmeet kaur(Wife) PB-20-013-003-001/130 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000139 Credited 02/06/2018   148 Raj Kaur(Wife) PB-20-013-069-001/181 SC BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000139 Credited 02/06/2018   149 Raj SIngh(Self) PB-20-013-003-001/1 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000139 Credited 02/06/2018   150 jugraj singh(Self) PB-20-013-003-001/112 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000139 Credited 02/06/2018   151 surjit singh(Self) PB-20-013-003-001/114 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000139 Credited 02/06/2018   152 Sukhwinder singh(Self) PB-20-013-003-001/107 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000139 Credited 02/06/2018   153 Darbara Singh(Self) PB-20-013-003-001/11 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000139 Credited 02/06/2018   Daily Attendence 153 149 149 149 148 139 133 118 104 103

Category Amount Paid(In Rs.) Amount Paid SC 307440 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 322800 Average Per labour 2109.804

Total man days : 1345