Muster Roll No. : 219	Date From : 17/09/2015    Date To : 23/09/2015	Sanction No. : 5308/124    Sanction Date : 14/05/2015
Work Code : 2617004036/WH/25214	Work Name : DIGGING OF POND (2617004036/WH/25214)

Measurement Book Detail

MB NO.  1870        Page NO.  51

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 RAJINDER SINGH(Self) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140       2617004WL001066 Credited 12/11/2015   2 MANIDAR KAUR(Wife) PB-17-004-036-001/189 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950       2617004WL001066 Credited 10/11/2015   3 NIRMALA DEVI(Wife) PB-17-004-036-001/220 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760       2617004WL001066 Credited 12/11/2015   4 D C RAM(Self) PB-17-004-036-001/225 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950       2617004WL001066 Credited 12/11/2015   5 SOMI KAUR(Wife) PB-17-004-036-001/225 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570       2617004WL001066 Credited 12/11/2015   6 MAYAWATI PB-17-004-036-001/237 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570       2617004WL001066 Credited 12/11/2015   7 MAHINDER SINGH(Self) PB-17-004-036-001/285 OTHER ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760       2617004WL001066 Credited 10/11/2015   8 RAWATI DEVI(Self) PB-17-004-036-001/70 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760       2617004WL001066 Credited 10/11/2015   9 SATPAL KUMARI(Daughter) PB-17-004-036-001/70 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950       2617004WL001066 Credited 12/11/2015   10 PARKASH SINGH(Self) PB-17-004-036-001/76 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760       2617004WL001066 Credited 12/11/2015   11 NIRMAL SINGH(Self) PB-17-004-036-001/191 OTHER ਨਾਹਰਾਂ P 1 190 190 0 0 190 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL001066 Credited 12/11/2015   12 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 10/11/2015   13 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001545 Credited 01/09/2016   14 BANTU DEVI(Wife) PB-17-004-036-001/15 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 10/11/2015   15 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   16 KALA RAM(Self) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   17 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   18 SHINDER KAUR(Wife) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   19 INTWARI(Wife) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   20 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 10/11/2015   21 PREM KAUR(Wife) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   22 BIMLA DEVI(Wife) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   23 VIRPAL KAUR(Wife) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   24 GURMEET KAUR(Wife) PB-17-004-036-001/106 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 10/11/2015   25 JOGINDER KAUR(Wife) PB-17-004-036-001/111 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   26 SATNAM SINGH(Self) PB-17-004-036-001/113 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   27 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   28 KASHMIR KAUR(Wife) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   29 TASVEER SINGH(Self) PB-17-004-036-001/272 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   30 GUDDI(Wife) PB-17-004-036-001/272 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   31 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001545 Credited 01/09/2016   32 RATAN KAUR PB-17-004-036-001/259 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   33 GURDEV KAUR(Wife) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   34 BATRI(Wife) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   35 KULWINDER KAUR(Wife) PB-17-004-036-001/43 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   36 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 10/11/2015   37 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 10/11/2015   38 SUMAN DEVI(Wife) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   39 SUKHA SINGH(Self) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   40 BIMLA(Wife) PB-17-004-036-001/67 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   41 DIMPAL(Wife) PB-17-004-036-001/86 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001545 Credited 01/09/2016   42 MANJIT KAUR(Wife) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001545 Credited 01/09/2016   43 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001066 Credited 12/11/2015   44 JASBIR SINGH(Self) PB-17-004-036-001/268 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL001066 Credited 10/11/2015   45 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   46 AVTAR SINGH(Self) PB-17-004-036-001/246 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL001066 Credited 10/11/2015   47 INDU RANI(Wife) PB-17-004-036-001/118 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL001066 Credited 10/11/2015   48 RAJWANT KAUR(Wife) PB-17-004-036-001/129 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001545 Credited 01/09/2016   49 OMESH SINGH(Self) PB-17-004-036-001/220 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   50 KALI DEVI PB-17-004-036-001/149 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   51 RAJESH KUMAR(Self) PB-17-004-036-001/242 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   52 PREM KAUR PB-17-004-036-001/266 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   53 DIYAL SINGH(Self) PB-17-004-036-001/230 OTHER ਨਾਹਰਾਂ P 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   54 BALJINDER SINGH(Self) PB-17-004-036-001/231 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   55 DALBIR KAUR PB-17-004-036-001/298 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   56 RAMESH RAI(Self) PB-17-004-036-001/97 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   57 MUSAMI(Wife) PB-17-004-036-001/56 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   58 ARJAN SINGH(Self) PB-17-004-036-001/335 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   59 KALA SINGH(Self) PB-17-004-036-001/43 OTHER ਨਾਹਰਾਂ P 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL001066 Credited 12/11/2015   60 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   61 PRITAM KAUR PB-17-004-036-001/287 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   62 JANGIR SINGH(Self) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL001066 Credited 12/11/2015   63 SURJEET KAUR PB-17-004-036-001/185 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   64 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   65 SHER SINGH(Self) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   66 KUSHALIYA DEVI(Wife) PB-17-004-036-001/221 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   67 CHARANJEET KAUR(Wife) PB-17-004-036-001/229 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   68 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   69 DARSHAN KAUR(Self) PB-17-004-036-001/151 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   70 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   71 VIR SINGH(Self) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 10/11/2015   72 DALIP SINGH(Self) PB-17-004-036-001/127 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   73 VIDYA DEVI(Self) PB-17-004-036-001/128 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   74 TARA CHAND(Self) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   75 RESHMA(Wife) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   76 GURDIAL SINGH(Self) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   77 GURDEEP SINGH(Self) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 10/11/2015   78 LAKHWINDER KAUR(Wife) PB-17-004-036-001/121 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003470 Credited 03/11/2016   79 AMARJIT KAUR(Wife) PB-17-004-036-001/113 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   80 BANTA SINGH(Self) PB-17-004-036-001/106 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   81 CHARANJIT SINGH(Self) PB-17-004-036-001/27 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   82 SUKHDEV SINGH(Self) PB-17-004-036-001/288 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   83 SATPAL SINGH(Self) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   84 MITHU SINGH(Self) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 10/11/2015   85 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   86 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   87 MOHINDER SINGH(Self) PB-17-004-036-001/64 OTHER ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   88 AMARJIT KAUR(Self) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   89 RUMALI LAL(Self) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   90 BALDEV SINGH(Self) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   91 PURAN SINGH(Self) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   92 BALJINDER KAUR(Wife) PB-17-004-036-001/9 OTHER ਨਾਹਰਾਂ P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   93 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   94 RAMJI DASS(Self) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   95 CHARANJEET SINGH(Self) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   96 SUART SINGH(Self) PB-17-004-036-001/277 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   97 KULWANT SINGH(Self) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   98 SATPAL SINGH(Self) PB-17-004-036-001/239 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   99 JEET SINGH(Self) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   100 RAM BAI(Wife) PB-17-004-036-001/130 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   101 SHINDER SINGH(Self) PB-17-004-036-001/16 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001066 Credited 12/11/2015   102 SWARAN SINGH(Self) PB-17-004-036-001/10 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   103 PHUMAN SINGH(Self) PB-17-004-036-001/284 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   104 GURPREET SINGH(Self) PB-17-004-036-001/332 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001066 Credited 12/11/2015   105 KULDEEP KAUR(Wife) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   106 CHARANJIT KAUR(Wife) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   107 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   108 MADHU RAM(Self) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   109 JOGINDER KAUR PB-17-004-036-001/289 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 10/11/2015   110 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001545 Credited 01/09/2016   111 DHARAMBIR(Self) PB-17-004-036-001/235 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   112 BHINDER SINGH(Self) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 10/11/2015   113 DOLAT SINGH(Self) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   114 BHAGWANI(Wife) PB-17-004-036-001/132 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   115 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001545 Credited 01/09/2016   116 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   117 LAKHVEER SINGH(Husband) PB-17-004-036-001/123 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   118 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   119 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 10/11/2015   120 KALI DEVI(Wife) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001066 Credited 12/11/2015   121 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001066 Credited 12/11/2015   122 BALWINDER KAUR(Wife) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   123 SUKHWINDER KAUR(Wife) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   124 JASWINDER KAUR(Wife) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   125 BALWINDER SINGH(Self) PB-17-004-036-001/229 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001545 Credited 01/09/2016   126 MANJEET KAUR(Wife) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   127 MALUK SINGH(Self) PB-17-004-036-001/176 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   128 GURMEET KAUR(Wife) PB-17-004-036-001/176 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   129 OM PARKASH(Son) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   130 SUKHI RANI(Wife) PB-17-004-036-001/14 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   131 SAROJ KAUR(Wife) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   132 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   133 GIAN KAUR(Mother) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   134 KARAMJEET KAUR(Wife) PB-17-004-036-001/123 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   135 LAKHWINDER KAUR(Wife) PB-17-004-036-001/102 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   136 MANGAL SINGH(Self) PB-17-004-036-001/111 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   137 MANGA SINGH(Self) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   138 MANJEET KAUR(Wife) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   139 GEETA DEVI(Wife) PB-17-004-036-001/246 SC ਨਾਹਰਾਂ P 1 190 190 0 0 190 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   140 JASWINDER KAUR(Wife) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   141 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   142 SURINDER SINGH(Brother) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001545 Credited 01/09/2016   143 MANPREET KAUR(Wife) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   144 MANJEET KAUR(Wife) PB-17-004-036-001/65 SC ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   145 AMARJIT KAUR(Wife) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P P P 3 190 570 0 0 570 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   146 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   147 RAJWINDER KAUR(Wife) PB-17-004-036-001/53 OTHER ਨਾਹਰਾਂ P P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   148 JOGINDER SINGH(Self) PB-17-004-036-001/32 OTHER ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   149 KALLO(Wife) PB-17-004-036-001/32 OTHER ਨਾਹਰਾਂ P P 2 190 380 0 0 380 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 10/11/2015   150 PARMJEET KAUR(Wife) PB-17-004-036-001/325 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   151 AJIT SINGH(Self) PB-17-004-036-001/336 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   152 NINDER SINGH(Self) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   153 GURPINDER KAUR(Wife) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   154 SATNAM SINGH(Self) PB-17-004-036-001/40 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001066 Credited 12/11/2015   155 JAGDISH SINGH(Son) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL003831 Credited 21/11/2016   156 GURMEET KAUR(Self) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL001066 Credited 12/11/2015   157 AMARJEET SINGH(Self) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001066 Credited 09/11/2015   158 AMARJEET KAUR(Wife) PB-17-004-036-001/192 OTHER ਨਾਹਰਾਂ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001066 Credited 12/11/2015   Daily Attendence 2 49 93 125 133 144 143

Category Amount Paid(In Rs.) Amount Paid SC 106970 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 130910 Average Per labour 828.5443

Total man days : 689