Muster Roll No. : 525	Date From : 09/07/2017    Date To : 15/07/2017	Sanction No. : 3250    Sanction Date : 02/06/2017
Work Code : 2616003001/LD/39864	Work Name : Cleaning Of Weed From the banks of drains (2616003001/LD/39864)

Measurement Book Detail

MB NO.  1        Page NO.  108

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 RANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932       2616003WL000470 Credited 03/10/2017   2 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P A P A P 5 233 1165 0 0 1165       2616003WL000470 Credited 03/10/2017   3 JASPREET KAUR(Daughter-in-Law) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398       2616003WL000470 Credited 03/10/2017   4 DILJEET KAUR(Daughter) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398       2616003WL000470 Credited 03/10/2017   5 JAGSEER SINGH(Wife) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932       2616003WL000470 Credited 03/10/2017   6 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000470 Credited 04/10/2017   7 TEJA SINGH(Self) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000470 Credited 03/10/2017   8 NASEAB KAUR(Wife) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000470 Credited 03/10/2017   9 RUKMA(Wife) PB-16-003-001-001/17 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000470 Credited 03/10/2017   10 PREET KAUR(Wife) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000470 Credited 03/10/2017   11 BALVIR KAUR(Wife) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   12 ANGREJ KAUR(Self) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   13 TEJ KAUR(Wife) PB-16-003-001-001/157 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   14 HARBANS SINGH(Son) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   15 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   16 JHANDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   17 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   18 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   19 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   20 NASEAB KAUR(Wife) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   21 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   22 NILAM RANI(Daughter-in-Law) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   23 AMANDEEP KAUR(Wife) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   24 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   25 PARAMJIT KAUR(Wife) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA MALAUT BKID0006331 2616003WL000470 Credited 03/10/2017   26 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA MALAUT BKID0006331 2616003WL000470 Credited 03/10/2017   27 IQBAL KAUR(Wife) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA MALAUT BKID0006331 2616003WL000470 Credited 03/10/2017   28 RANJEET KAUR(Wife) PB-16-003-001-001/138 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   29 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   30 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   31 JEET SINGH(Self) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   32 GURWINDER SINGH(Son) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   33 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   34 PARWINDER KAUR(Wife) PB-16-003-001-001/134 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   35 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   36 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   37 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   38 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   39 HARBANS SINGH(Self) PB-16-003-001-001/123 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003424 Credited 17/09/2019   40 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   41 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   42 MANPREET KAUR(Daughter) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   43 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   44 BALDEV KHAN(Self) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   45 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   46 PARAMJIT SINGH(Self) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   47 JAGIR KAUR(Wife) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   48 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   49 SUKHDEV KAUR(Wife) PB-16-003-001-001/175 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   50 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   51 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000470 Credited 03/10/2017   52 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   53 CHARNJEET(Wife) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   54 JASWINDER KAUR(Wife) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   55 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   56 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   57 HARBANS SINGH(Self) PB-16-003-001-001/172 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   58 SUKHJEET KAUR(Wife) PB-16-003-001-001/172 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   59 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   60 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   61 SANDEEP KAUR(Wife) PB-16-003-001-001/191 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   62 KASHMIR SINGH(Self) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   63 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   64 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   65 HARMEET KAUR(Daughter) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   66 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/101 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   67 NASEAB KAUR(Self) PB-16-003-001-001/139 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   68 MANJEET KAUR(Wife) PB-16-003-001-001/180 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   69 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   70 LADDO BAI(Wife) PB-16-003-001-001/110 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   71 JASPAL KAUR(Wife) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   72 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   73 AMANDEEP KAUR(Wife) PB-16-003-001-001/195 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 04/10/2017   74 MANJU(Daughter-in-Law) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   75 BALJEET KAUR(Wife) PB-16-003-001-001/107 OTHER ਆਲਮ ਵਾਲਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   76 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   77 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   78 AMANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   79 MOHAR SINGH(Self) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   80 JASPREET KAUR(Daughter-in-Law) PB-16-003-001-001/117 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   81 REKHA RANI(Daughter-in-Law) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000470 Credited 03/10/2017   82 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER ਆਲਮ ਵਾਲਾ P P P A A A P 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   83 CHARANJEET KAUR(Wife) PB-16-003-001-001/123 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   84 JASVIR KAUR(Wife) PB-16-003-001-001/145 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   85 CHOTTO(Wife) PB-16-003-001-001/108 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   86 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ A A P A P A P 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   87 RANJIT KAUR(Wife) PB-16-003-001-001/100 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   88 MASSA SINGH(Self) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   89 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   90 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   91 TAR KAUR(Wife) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   92 MANJEET KAUR(Wife) PB-16-003-001-001/161 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   93 LUXMI KAUR(Wife) PB-16-003-001-001/188 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   94 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 04/10/2017   95 Kriandeep Kaur(Daughter-in-Law) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   96 SUKHWINDER KAUR(Wife) PB-16-003-001-001/197 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   97 KARAMJIT KAUR(Daughter-in-Law) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   98 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   99 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000470 Credited 03/10/2017   Daily Attendence 95 93 88 83 77 0 67

Category Amount Paid(In Rs.) Amount Paid SC 115102 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 117199 Average Per labour 1183.8282

Total man days : 503