Muster Roll No. : 1591	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 7488    Sanction Date : 03/09/2020
Work Code : 2617004/IC/85984	Work Name : CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)

Measurement Book Detail

MB NO.  2164        Page NO.  59

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 SUKHWINDER KAUR(Wife) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   2 Kartar kaur(Wife) PB-17-004-032-001/334 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   3 KRISHNA RANI(Wife) PB-17-004-032-001/35 SC ਲੋਹਗਡ਼ A A P P P P A 4 220.5 882 0 0 882 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   4 JAI PAL KAUR(Wife) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   5 BAKHTAWAR SINGH(Self) PB-17-004-032-001/464 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   6 RUKMI BAI(Wife) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   7 paramjit kaur(Daughter-in-Law) PB-17-004-032-001/48 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL006756 Credited 28/09/2020   8 KULWINDER SINGH(Self) PB-17-004-032-001/573 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   9 BIMLA RANI(Wife) PB-17-004-032-001/577 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   10 KRISHNA KAUR(Wife) PB-17-004-032-001/58 SC ਲੋਹਗਡ਼ A A A P P P A 3 220.5 661.5 0 0 661.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   11 Simranjit Kaur(Wife) PB-17-004-032-001/64 SC ਲੋਹਗਡ਼ A A P P P P A 4 220.5 882 0 0 882 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   12 JASWINDER KAUR(Wife) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   13 SOYA RANI(Wife) PB-17-004-032-001/95 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   14 KASHMIR SINGH(Self) PB-17-004-032-001/48 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006756 Credited 28/09/2020   15 LAL SINGH(Self) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   16 KIRAN BALA(Wife) PB-17-004-032-001/586 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   17 RAMANDEEP KAUR(Wife) PB-17-004-032-001/569 OTHER ਲੋਹਗਡ਼ A A A P P P A 3 220.5 661.5 0 0 661.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   18 Jaspreet Kaur(Wife) PB-17-004-032-001/345 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   19 KULWINDER SINGH(Self) PB-17-004-032-001/35 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   20 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL006756 Credited 28/09/2020   21 SIMARJIT KAUR(Wife) PB-17-004-032-001/624 SC ਲੋਹਗਡ਼ A A P P P P A 4 220.5 882 0 0 882 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   22 Manjeet Kaur(Self) PB-17-004-032-001/626 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   23 MAHINDER KAUR(Wife) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   24 Amarjeet Kaur(Wife) PB-17-004-032-001/616 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL006756 Credited 28/09/2020   25 GUDI BAI(Wife) PB-17-004-032-001/85 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006756 Credited 28/09/2020   26 Jangir Kaur(Wife) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   27 Sikander Singh(Husband) PB-17-004-032-001/593 SC ਲੋਹਗਡ਼ P P P P A A A 4 220.5 882 0 0 882 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   28 RANU BAI(Wife) PB-17-004-032-001/34 SC ਲੋਹਗਡ਼ A A A P P P A 3 220.5 661.5 0 0 661.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 28/09/2020   29 SOMA RANI(Self) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006756 Credited 28/09/2020   30 RAVINDER SINGH(Self) PB-17-004-032-001/574 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006756 Credited 28/09/2020   31 Gurmit Kaur(Self) PB-17-004-032-001/597 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006756 Credited 28/09/2020   32 JEET SINGH(Self) PB-17-004-032-001/401 OTHER ਲੋਹਗਡ਼ A A P P P A A 3 220.5 661.5 0 0 661.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   33 Parmjit kaur(Wife) PB-17-004-032-001/353 SC ਲੋਹਗਡ਼ A A P P P P A 4 220.5 882 0 0 882 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   34 VARINDER KUMAR(Self) PB-17-004-032-001/578 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   35 SURINDER SINGH(Self) PB-17-004-032-001/575 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   36 AMARJEET KAUR(Wife) PB-17-004-032-001/46 SC ਲੋਹਗਡ਼ A A A A A P A 1 220.5 220.5 0 0 220.5 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   37 SARWAN SINGH(Self) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   38 MAHINDER KAUR(Mother) PB-17-004-032-001/37 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   39 TARLOK SINGH(Self) PB-17-004-032-001/39 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   40 SEEMA(Wife) PB-17-004-032-001/39 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   41 BALWINDER KAUR(Wife) PB-17-004-032-001/397 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   42 SUKHWINDER SINGH(Self) PB-17-004-032-001/95 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   43 RAJINDER KAUR(Wife) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   44 Baljit Kaur(Wife) PB-17-004-032-001/88 SC ਲੋਹਗਡ਼ P P P P P A A 5 220.7 1103.5 0 0 1103.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   45 SHIVDIYAL(Self) PB-17-004-032-001/608 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   46 AMRIKO BAI(Wife) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ A P P P P A A 4 220.5 882 0 0 882 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   47 KULWANT SINGH(Self) PB-17-004-032-001/609 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   48 DHANNA SINGH(Self) PB-17-004-032-001/77 SC ਲੋਹਗਡ਼ A A A P P P A 3 220.5 661.5 0 0 661.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   49 KIRPAL SINGH(Self) PB-17-004-032-001/8 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   50 BALWINDER KAUR(Wife) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   51 AMAR KAUR(Wife) PB-17-004-032-001/83 SC ਲੋਹਗਡ਼ P P P P P A A 5 220.7 1103.5 0 0 1103.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   52 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   53 JANGIR KAUR(Wife) PB-17-004-032-001/71 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   54 BANSU(Wife) PB-17-004-032-001/67 SC ਲੋਹਗਡ਼ A P P P P A A 4 220.5 882 0 0 882 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   55 AMRO(Wife) PB-17-004-032-001/68 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006756 Credited 28/09/2020   56 GURDEEP SINGH(Self) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   57 JANGIR KAUR(Wife) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   58 TARO BAI PB-17-004-032-001/395 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   59 GURDEV KAUR(Wife) PB-17-004-032-001/38 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   60 Amanpreet kaur(Wife) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   61 BALWINDER KAUR(Wife) PB-17-004-032-001/354 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   62 KEHAR SINGH(Self) PB-17-004-032-001/36 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   63 RAJPAL KAUR(Wife) PB-17-004-032-001/344 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   64 PUNJAB SINGH(Self) PB-17-004-032-001/34 SC ਲੋਹਗਡ਼ P P P P P A A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   65 LAKHMIR KAUR(Wife) PB-17-004-032-001/317 OTHER ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   66 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   67 BALJEET KAUR(Wife) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   68 JOGINDER KAUR(Wife) PB-17-004-032-001/325 OTHER ਲੋਹਗਡ਼ A A P P P P A 4 220.5 882 0 0 882 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   69 SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   70 NACHATAR KAUR(Self) PB-17-004-032-001/5 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   71 BALVIR KAUR(Wife) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   72 PARAMJIT KAUR(Self) PB-17-004-032-001/561 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   73 KUSHHLIYA DEVI PB-17-004-032-001/462 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   74 RAJINDER KAUR(Self) PB-17-004-032-001/576 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   75 KULDEEP SINGH(Husband) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   76 SHINDER KAUR(Self) PB-17-004-032-001/59 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   77 Simarjeet Kaur(Wife) PB-17-004-032-001/618 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   78 BIRPAL KAUR(Wife) PB-17-004-032-001/608 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   79 harbans lal(Self) PB-17-004-032-001/374 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL006756 Credited 28/09/2020   80 amandeep kaur(Daughter) PB-17-004-032-001/576 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   81 KAMALJEET SINGH(Self) PB-17-004-032-001/312 SC ਲੋਹਗਡ਼ P P P P P A A 5 220.5 1102.5 0 0 1102.5 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006756 Credited 28/09/2020   82 LADO BAI PB-17-004-032-001/468 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   83 OM PARKASH(Self) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   84 Angraj Singh(Self) PB-17-004-032-001/560 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   85 MUKHTIAR KAUR(Self) PB-17-004-032-001/591 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   86 BALJINDER SINGH(Self) PB-17-004-032-001/588 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   87 Malkit Singh(Self) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006756 Credited 28/09/2020   88 LAL SINGH(Self) PB-17-004-032-001/394 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006756 Credited 28/09/2020   89 KULWANT SINGH(Self) PB-17-004-032-001/398 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   90 ANGRAJ SINGH(Self) PB-17-004-032-001/33 SC ਲੋਹਗਡ਼ A A P P P P A 4 220.5 882 0 0 882 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   91 Angraj Singh(Self) PB-17-004-032-001/345 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   92 NIRANJAN SINGH(Self) PB-17-004-032-001/342 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006756 Credited 28/09/2020   93 DARSHAN SINGH(Self) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   94 Jawala Singh(Self) PB-17-004-032-001/617 SC ਲੋਹਗਡ਼ A A A P P P A 3 220.5 661.5 0 0 661.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   95 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   96 RAMJI DAS(Self) PB-17-004-032-001/85 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   97 KULWINDER KAUR(Wife) PB-17-004-032-001/73 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   98 JANGIR SINGH(Self) PB-17-004-032-001/76 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   99 SIMLA BAI(Wife) PB-17-004-032-001/609 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 28/09/2020   100 Makhan Singh(Self) PB-17-004-032-001/616 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL006756 Credited 28/09/2020   101 Ramesh Singh(Self) PB-17-004-032-001/598 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006756 Credited 28/09/2020   102 Amarjit Kaur(Wife) PB-17-004-032-001/598 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006756 Credited 28/09/2020   103 NEELAM RANI(Wife) PB-17-004-032-001/374 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006756 Credited 28/09/2020   104 VEERPAL KAUR(Wife) PB-17-004-032-001/575 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006756 Credited 28/09/2020   105 HARMEET KAUR(Wife) PB-17-004-032-001/54 SC ਲੋਹਗਡ਼ A P P P P P A 5 220.5 1102.5 0 0 1102.5 UCO BANK Sardulgarh UCBA0003172 2617004WL006756 Credited 28/09/2020   106 SHINDER SINGH(Son) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 UCO BANK Sardulgarh UCBA0003172 2617004WL006756 Credited 28/09/2020   107 RAJ KAUR(Wife) PB-17-004-032-001/76 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 UCO BANK Sardulgarh UCBA0003172 2617004WL006756 Credited 28/09/2020   108 MUKHTIAR SINGH(Self) PB-17-004-032-001/397 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006756 Credited 28/09/2020   109 GULZAR SINGH(Self) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006756 Credited 28/09/2020   110 SHELA BAI(Wife) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006756 Credited 28/09/2020   111 BABBU SINGH(Self) PB-17-004-032-001/577 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006756 Credited 28/09/2020   112 Manjeet kaur(Wife) PB-17-004-032-001/613 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006756 Credited 28/09/2020   113 SARESH BAI(Wife) PB-17-004-032-001/611 SC ਲੋਹਗਡ਼ A A A A P P A 2 220.5 441 0 0 441 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006756 Credited 28/09/2020   114 Samir Singh(Self) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006756 Credited 28/09/2020   115 JAGANDEEP SINGH(Self) PB-17-004-032-001/604 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006756 Credited 28/09/2020   116 KRISHNA(Wife) PB-17-004-032-001/604 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006756 Credited 28/09/2020   117 HARWINDER SINGH(Self) PB-17-004-032-001/579 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL006756 Credited 28/09/2020   118 Tara Singh(Self) PB-17-004-032-001/365 SC ਲੋਹਗਡ਼ A A P P P P A 4 220.5 882 0 0 882 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006756 Credited 28/09/2020   119 HARNAM KAUR(Self) PB-17-004-032-001/605 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL006756 Credited 28/09/2020   120 Surjit Singh(Self) PB-17-004-032-001/618 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL006756 Credited 28/09/2020   121 NAVDEEP SINGH(Self) PB-17-004-032-001/584 SC ਲੋਹਗਡ਼ P P P P P P A 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006756 Credited 28/09/2020   Daily Attendence 85 106 114 119 119 113 0

Category Amount Paid(In Rs.) Amount Paid SC 128333 Amount Paid ST 0 Amount Paid Other 16317

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

Total Cash payment(In Rs.) Cash 144650 Average Per labour 1195.4546

Total man days : 656