Muster Roll No. : 100	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 80d    Sanction Date : 10/05/2018
Work Code : 2620008019/IC/37621	Work Name : Irrigation Canals (Jamarai) (2620008019/IC/37621)

Measurement Book Detail

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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 Harjinder Singh PB-20-008-030-001/152 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584       2620008WL000737 Credited 04/07/2018   2 Manjinder Singh(Self) PB-20-008-030-001/200 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584       2620008WL000737 Credited 04/07/2018   3 Surjit kaur(Self) PB-20-008-030-001/214 OTHER LOHIAN P P P A P A P 5 240 1200 120 0 1320       2620008WL000737 Credited 04/07/2018   4 Harjinder Kaur(Self) PB-20-008-011-001/124 OTHER DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   5 kirpal singh PB-20-008-011-001/206 OTHER DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   6 baljinder kaur PB-20-008-011-001/215 OTHER DHUN DAIWALA P P A A A A A 2 240 480 120 0 600 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   7 Gopal Kaur(Wife) PB-20-008-011-001/232 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   8 Beero PB-20-008-011-001/238 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   9 Raj Kaur PB-20-008-011-001/250 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   10 ranjit singh PB-20-008-011-001/160 SC DHUN DAIWALA P P P P P A P 6 240 1440 144 0 1584 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   11 Bhagat singh(Self) PB-20-008-011-001/68 SC DHUN DAIWALA P P A A A A A 2 240 480 120 0 600 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000737 Credited 04/07/2018   12 Harjinder singh(Self) PB-20-008-011-001/71 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   13 Kapoor singh(Self) PB-20-008-011-001/85 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003172 Credited 12/04/2019   14 Klash Singh(Self) PB-20-008-011-001/9 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   15 Gurdiyal Singh(Brother) PB-20-008-011-001/91 SC DHUN DAIWALA P P A A A A A 2 240 480 120 0 600 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   16 Swaran kaur(Self) PB-20-008-011-001/419 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 144 0 1824 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   17 gurmit kaur(Self) PB-20-008-011-001/164 SC DHUN DAIWALA P P A A A A A 2 240 480 120 0 600 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   18 Gurpreet singh(Self) PB-20-008-011-001/416 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 120 0 1800 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   19 Gain Singh(Self) PB-20-008-011-001/133 SC DHUN DAIWALA P P A A A A A 2 240 480 120 0 600 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   20 Bhajan Kaur(Self) PB-20-008-011-001/141 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   21 Dulla Singh(Self) PB-20-008-011-001/15 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   22 Amar Singh(Self) PB-20-008-007-001/311 SC CHAMBA KALAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   23 Manjit Kaur(Wife) PB-20-008-006-001/38 SC CHAK MEHAR P P A P A A P 4 240 960 96 0 1056 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   24 Savinder Kaur PB-20-008-006-001/72 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   25 Belu PB-20-008-030-001/140 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004338 Credited 21/08/2020   26 Joginder Kaur(Wife) PB-20-008-006-001/30 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000737 Credited 04/07/2018   27 Kuldeep Kaur(Self) PB-20-008-006-001/118 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL000737 Credited 04/07/2018   28 Gurpal Singh(Self) PB-20-008-006-001/44 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL000737 Credited 04/07/2018   29 Rajwinder Kaur(Self) PB-20-008-006-001/6 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   30 sardool singh(Brother) PB-20-008-006-001/95 OTHER CHAK MEHAR P P A P A A P 4 240 960 96 0 1056 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   31 Kashmeer Kaur(Wife) PB-20-008-006-001/12 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   32 Lakhwinder Singh(Self) PB-20-008-006-001/1 SC CHAK MEHAR P P P A P A A 4 240 960 96 0 1056 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   33 Sarbjit Kaur(Self) PB-20-008-006-001/120 OTHER CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   34 Baljinder Singh(Self) PB-20-008-006-001/109 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   35 Avtar Singh(Self) PB-20-008-006-001/34 OTHER CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   36 jaswinder singh(Brother) PB-20-008-006-001/163 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   37 Rajwinder Kaur(Self) PB-20-008-006-001/106 SC CHAK MEHAR P P P P A A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   38 Manjit Kaur(Self) PB-20-008-006-001/107 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   39 Parveen Kaur(Self) PB-20-008-006-001/97 OTHER CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   40 Amandeep Kaur(Self) PB-20-008-006-001/93 OTHER CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL000737 Credited 04/07/2018   41 Dhir Kaur(Self) PB-20-008-006-001/37 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL000737 Credited 04/07/2018   42 Nishan Singh PB-20-008-007-001/475 OTHER CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL000737 Credited 04/07/2018   43 Rajwinder Kaur PB-20-008-007-001/501 SC CHAMBA KALAN P P P A P A P 5 240 1200 120 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL000737 Credited 17/09/2019   44 Gurjeet kaur PB-20-008-006-001/94 OTHER CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 UCO BANK FATEHABAD UCBA0002508 2620008WL000737 Credited 04/07/2018   45 Gurmail Singh(Self) PB-20-008-007-001/287 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   46 Amarjit Singh(Self) PB-20-008-006-001/162 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   47 Partap singh(Self) PB-20-008-007-001/34 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   48 Amrik Singh(Self) PB-20-008-007-001/290 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   49 Mahinder singh(Self) PB-20-008-030-001/119 SC LOHIAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   50 MANJEET SINGH(Self) PB-20-008-030-001/13 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   51 Kuldeep kaur(Self) PB-20-008-006-001/122 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   52 Balwinder Kaur(Self) PB-20-008-030-001/186 OTHER LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   53 Tarsem Singh(Self) PB-20-008-030-001/189 SC LOHIAN P P P A P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   54 Lakha Singh(Self) PB-20-008-030-001/181 OTHER LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   55 Gurpreet Singh PB-20-008-030-001/145 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   56 Amrik Singh(Self) PB-20-008-030-001/20 SC LOHIAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   57 Lovepreet Singh(Son) PB-20-008-006-001/13 SC CHAK MEHAR P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   58 Khjan Singh(Son) PB-20-008-006-001/12 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   59 Harjit Kaur(Wife) PB-20-008-006-001/31 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   60 Gurmej Kaur PB-20-008-030-001/138 OTHER LOHIAN P P A A A A A 2 240 480 144 0 624 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   61 Karm Singh(Self) PB-20-008-030-001/114 OTHER LOHIAN P P P A P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   62 Raj Kaur PB-20-008-030-001/116 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   63 Vasan Singh(Self) PB-20-008-030-001/185 OTHER LOHIAN P P P A P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   64 Dalbir kaur(Self) PB-20-008-030-001/205 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   65 Surjan Singh(Self) PB-20-008-030-001/19 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   66 Savinder Singh(Self) PB-20-008-030-001/193 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   67 Jasbir Singh PB-20-008-030-001/141 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   68 jaimal Singh PB-20-008-030-001/154 OTHER LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   69 Jagir Kaur(Self) PB-20-008-030-001/179 SC LOHIAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   70 Sandeep Kaur PB-20-008-007-001/323 SC CHAMBA KALAN P P P P A A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   71 Kashmir Kaur(Self) PB-20-008-007-001/344 OTHER CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   72 Gurlal Singh PB-20-008-007-001/498 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   73 Charn Singh(Self) PB-20-008-007-001/5 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   74 Sukhwinder Kaur(Self) PB-20-008-007-001/524 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   75 Charn Singh(Self) PB-20-008-007-001/56 SC CHAMBA KALAN P P P A P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   76 Dilbagh Singh(Self) PB-20-008-007-001/160 OTHER CHAMBA KALAN P P A A A A A 2 240 480 120 0 600 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   77 Subeg Singh(Self) PB-20-008-007-001/188 SC CHAMBA KALAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   78 Angraj Singh(Self) PB-20-008-007-001/236 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   79 Rajwinder Kaur(Self) PB-20-008-007-001/258 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   80 Amarjit Kaur(Self) PB-20-008-007-001/113 SC CHAMBA KALAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   81 Sucha Singh(Self) PB-20-008-007-001/35 SC CHAMBA KALAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   82 Sarbjeet Kaur(Wife) PB-20-008-006-001/44 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   83 Amritpal Singh(Self) PB-20-008-007-001/543 OTHER CHAMBA KALAN P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   84 Parmjit Kaur PB-20-008-011-001/257 SC DHUN DAIWALA P P A A A A A 2 240 480 144 0 624 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   85 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P A A A A A 2 240 480 120 0 600 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   86 Ninder Kaur(Self) PB-20-008-007-001/67 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   87 Balwinder Kaur(Self) PB-20-008-007-001/170 SC CHAMBA KALAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   88 Raj kumari(Self) PB-20-008-011-001/417 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 144 0 1824 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620008WL000737 Credited 04/07/2018   89 Kulwinder Kaur(Wife) PB-20-008-006-001/4 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 STATE BANK OF INDIA GOINDWAL SBIN0010743 2620008WL000737 Credited 04/07/2018   90 Amarjit Kaur(Wife) PB-20-008-006-001/36 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 HDFC Fatehabad HDFC0003222 2620008WL000737 Credited 04/07/2018   91 Manpreet Kaur(Daughter-in-Law) PB-20-008-006-001/14 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 HDFC Fatehabad HDFC0003222 2620008WL000737 Credited 04/07/2018   92 Sukhwinder Kaur(Wife) PB-20-008-006-001/13 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 HDFC Fatehabad HDFC0003222 2620008WL000737 Credited 04/07/2018   93 Kulwinder kaur(Wife) PB-20-008-006-001/57 SC CHAK MEHAR P P P P P A P 6 240 1440 144 0 1584 HDFC Fatehabad HDFC0003222 2620008WL000737 Credited 04/07/2018   94 Baljinder Kaur(Wife) PB-20-008-006-001/63 SC CHAK MEHAR P P P P A A P 5 240 1200 120 0 1320 HDFC Fatehabad HDFC0003222 2620008WL000737 Credited 04/07/2018   95 Sukhwinder Singh(Self) PB-20-008-011-001/138 SC DHUN DAIWALA P P P P P A P 6 240 1440 144 0 1584 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   96 Lovepreet singh(Self) PB-20-008-011-001/418 OTHER DHUN DAIWALA P P P P P P P 7 240 1680 120 0 1800 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620008WL000737 Credited 04/07/2018   97 Jameet Singh(Self) PB-20-008-007-001/260 SC CHAMBA KALAN P P A P P A P 5 240 1200 120 0 1320 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620008WL000737 Credited 04/07/2018   Daily Attendence 97 97 59 71 73 4 77

Category Amount Paid(In Rs.) Amount Paid SC 94608 Amount Paid ST 0 Amount Paid Other 33096

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

Total Cash payment(In Rs.) Cash 127704 Average Per labour 1316.5361

Total man days : 478