Muster Roll No. : 853	Date From : 17/08/2019    Date To : 31/08/2019	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  5t2        Page NO.  41

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 8 9 10 11 12 13 14 15 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 kirna devi(Self) PB-07-003-018-001/153 OTHER BHAMBOTAR P A P P P P P P X X X X X X X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   2 Madan Lal PB-07-003-021-001/55 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   3 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   4 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   5 Raman Kumar PB-07-003-018-001/41 OTHER BHAMBOTAR A A A A A A A A A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   6 Urmila Devi(Wife) PB-07-003-001-001/177 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   7 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) P A P P P P X X X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   8 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   9 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   10 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   11 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   12 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   13 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   14 ajij mohamad(Self) PB-07-003-098-001/229 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   15 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   16 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   17 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   18 balwinder singh(Self) PB-07-003-098-001/197 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   19 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   20 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   21 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   22 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P A X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   23 Satnam Singh PB-07-003-018-001/1 OTHER BHAMBOTAR A A A A A A A A A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   24 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   25 sudesh kumari(Self) PB-07-003-018-001/150 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   26 sunita devi(Self) PB-07-003-018-001/151 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   27 sudesh kumari(Self) PB-07-003-018-001/152 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   28 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021031 Credited 08/06/2021   29 Inderjeet(Self) PB-07-003-001-001/117 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   30 Bina kumari(Wife) PB-07-003-001-001/129-A OTHER AWADI BHAMBOT PATTI A A A A A A A A A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   31 shakutla devi(Self) PB-07-003-018-001/154 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   32 sushma devi(Self) PB-07-003-018-001/155 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   33 Meena Kumari(Wife) PB-07-003-018-001/166 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   34 Ajay kumar(Self) PB-07-003-021-001/142 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   35 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   36 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   37 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   38 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 17/09/2019   39 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   40 Soma Devi(Self) PB-07-003-098-001/95 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   41 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   42 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P A P P X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008132 Credited 18/09/2019   43 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P A P X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   44 Jyoti Devi(Self) PB-07-003-098-001/93 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   45 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   46 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008132 Credited 17/09/2019   47 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P A P P P P P X X X X X X X X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008132 Credited 17/09/2019   48 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P A P P P P P X X X X X X X X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008132 Credited 17/09/2019   49 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   50 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   51 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   52 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   53 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   54 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   55 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   56 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   57 Kewal singh(Self) PB-07-003-042-001/70 OTHER DHAAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   58 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   59 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P A P P P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008132 Credited 17/09/2019   60 Bholi Devi(Self) PB-07-003-070-001/195 OTHER RAJWAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008132 Credited 18/09/2019   61 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P A P P P P P P A X X X X X X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008132 Credited 18/09/2019   62 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008132 Credited 17/09/2019   63 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P A P P P P P X X X X X X X X 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008132 Credited 17/09/2019   64 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008132 Credited 18/09/2019   65 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008132 Credited 18/09/2019   66 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008132 Credited 17/09/2019   67 Jameet singh(Self) PB-07-003-013-002/28 OTHER BARI (1) P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008132 Credited 18/09/2019   68 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008132 Credited 18/09/2019   69 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL008132 Credited 17/09/2019   70 Parmla devi PB-07-003-013-002/145 OTHER BARI (1) P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008132 Credited 18/09/2019   71 Subhash chand(Son) PB-07-003-095-001/81 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008132 Credited 18/09/2019   72 Gurmukh singh(Self) PB-07-003-070-001/258 OTHER RAJWAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008132 Credited 17/09/2019   73 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008132 Credited 17/09/2019   74 Krishna Devi(Wife) PB-07-003-098-001/43 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008132 Credited 18/09/2019   75 Rakesh kumar(Self) PB-07-003-018-001/143 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 HDFC TALWARA HDFC0002204 2607003WL008132 Credited 17/09/2019   76 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL008132 Credited 17/09/2019   77 Sudesh kumari(Wife) PB-07-003-001-001/23 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008132 Credited 17/09/2019   78 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008132 Credited 18/09/2019   79 Sunita Devi(Wife) PB-07-003-013-002/140 OTHER BARI (1) P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008132 Credited 17/09/2019   80 Chaman Lal PB-07-003-018-001/83 OTHER BHAMBOTAR A A A A A A A A A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008132 Credited 17/09/2019   81 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008132 Credited 17/09/2019   82 Jeet Singh(Son) PB-07-003-018-001/26 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008132 Credited 17/09/2019   83 Gurbakash Kaur PB-07-003-018-001/53 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008132 Credited 17/09/2019   84 Nirmala Devi(Wife) PB-07-003-018-001/54 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008132 Credited 17/09/2019   85 Savaran singh(Self) PB-07-003-013-002/27 OTHER BARI (1) P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008132 Credited 17/09/2019   86 Bansla Devi(Self) PB-07-003-013-002/125 OTHER BARI (1) P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008132 Credited 17/09/2019   87 Preeto Devi(Mother) PB-07-003-001-001/137-A OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008132 Credited 17/09/2019   88 Pushpa Devi(Self) PB-07-003-001-001/140 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008132 Credited 17/09/2019   Daily Attendence 84 0 83 82 81 81 80 76 0 74 74 74 74 77 78

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 239072

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

Total Cash payment(In Rs.) Cash 245338 Average Per labour 2787.9319

Total man days : 1018