Muster Roll No. : 881	Date From : 31/10/2017    Date To : 05/11/2017	Sanction No. : 3322    Sanction Date : 27/10/2017
Work Code : 2616003/RC/71372	Work Name : Dressing of Bodiwala minor RD 0-25B/S (2616003/RC/71372)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000925 Credited 27/12/2017   2 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000925 Credited 27/12/2017   3 PARO BAI(Mother) PB-16-003-001-001/643 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000925 Credited 27/12/2017   4 GURPREET KAUR(Wife) PB-16-003-001-001/750 OTHER ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000925 Credited 27/12/2017   5 GULZAR SINGH(Self) PB-16-003-001-001/622 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   6 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   7 BALJEET KAUR(Self) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   8 MITHU SINGH(Self) PB-16-003-001-001/425 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   9 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   10 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   11 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   12 GORA SINGH(Self) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   13 MILAKH RAJ(Self) PB-16-003-001-001/675 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   14 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   15 HARDEEP SINGH(Son) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   16 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 BANK OF INDIA MALAUT BKID0006331 2616003WL000925 Credited 27/12/2017   17 PREM KUMAR(Self) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 BANK OF INDIA MALAUT BKID0006331 2616003WL000925 Credited 27/12/2017   18 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   19 PARAMJEET KAUR(Wife) PB-16-003-001-001/574 OTHER ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   20 GORA SINGH(Self) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   21 MANPREET KAUR(Wife) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   22 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   23 KASHMIR SINGH(Self) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   24 AJAIB SINGH(Self) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003597 Credited 19/08/2022   25 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   26 PURAN RAM(Self) PB-16-003-001-001/613 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   27 SHINDER KAUR(Wife) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   28 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   29 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   30 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   31 MALKEET RAM(Self) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   32 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   33 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   34 MEHMA SINGH(Self) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   35 RAM CHAND(Self) PB-16-003-001-001/644 SC ਆਲਮ ਵਾਲਾ B P P P P X 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   36 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   37 KALA SINGH(Self) PB-16-003-001-001/333 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   38 LAKHWINDER KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   39 MAKHDEEP KAUR(Daughter) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   40 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   41 BEERO BAI(Wife) PB-16-003-001-001/645 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   42 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   43 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   44 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   45 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   46 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   47 DHARAMPAL SINGH(Self) PB-16-003-001-001/750 OTHER ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   48 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   49 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   50 NASEAB KAUR(Wife) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   51 RANI(Wife) PB-16-003-001-001/603 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   52 LOVEPREET KAUR(Wife) PB-16-003-001-001/683 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001673 Credited 13/04/2018   53 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   54 AKKI KAUR(Wife) PB-16-003-001-001/301 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   55 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   56 SUKHJINDER KAUR(Wife) PB-16-003-001-001/720 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   57 SHINDERPAL(Wife) PB-16-003-001-001/402 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   58 RAJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   59 SEDHA KAUR(Self) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   60 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   61 GURDEEP KAUR PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   62 SIMARANJEET KAUR(Wife) PB-16-003-001-001/668 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   63 MAHAKDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   64 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   65 OMPARKASH(Son) PB-16-003-001-001/422 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   66 MANPREET KAUR(Wife) PB-16-003-001-001/696 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   67 JASPREET KAUR(Daughter) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   68 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   69 KULDEEP SINGH(Son) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   70 JAGSEER SINGH(Self) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002562 Credited 31/05/2018   71 ASHA RANI(Wife) PB-16-003-001-001/728 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   72 USHA RANI(Self) PB-16-003-001-001/729 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   73 SHARBATI(Self) PB-16-003-001-001/693 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   74 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   75 SUKHPREET KAUR(Daughter) PB-16-003-001-001/717 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   76 BABLI(Wife) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   77 JASVEER KAUR(Wife) PB-16-003-001-001/738 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000925 Credited 27/12/2017   78 PAL KAUR(Wife) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   79 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   80 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003768 Credited 19/08/2022   81 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   82 PARVEEN(Wife) PB-16-003-001-001/709 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   83 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   84 KARTAR KAUR(Wife) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   85 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   86 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   87 KARAMJEET KAUR PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   88 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   89 AMAR SINGH(Self) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   90 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   91 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   92 NATHU SINGH(Self) PB-16-003-001-001/417 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   93 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   94 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   95 SUKHPAL SINGH(Self) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   96 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   97 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   98 SUKHPREET KAUR(Daughter-in-Law) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ X P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   99 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   100 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   101 LAKHWINDER SINGH(Son) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   102 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   103 SUKHDEV KAUR(Wife) PB-16-003-001-001/370 SC ਆਲਮ ਵਾਲਾ X P P A A A 2 233 466 0 0 466 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   104 JASVEER KAUR(Self) PB-16-003-001-001/372 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   105 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   106 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ X P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   107 MAKHAN SINGH(Self) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   108 KANTA BAI(Wife) PB-16-003-001-001/257 SC ਆਲਮ ਵਾਲਾ X P A A A A 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   109 BINDER SINGH(Self) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ X P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000925 Credited 27/12/2017   Daily Attendence 0 109 96 79 70 44

Category Amount Paid(In Rs.) Amount Paid SC 90637 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 92734 Average Per labour 850.7706

Total man days : 398