Muster Roll No. : 237	Date From : 01/07/2019    Date To : 08/07/2019	Sanction No. : 38055    Sanction Date : 11/05/2018
Work Code : 2601014066/IC/38055	Work Name : ਰਸੂਲਪੁਰ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014066/IC/38055)

Measurement Book Detail

MB NO.  1312        Page NO.  0

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 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 PARAMJIT KAUR(Self) PB-01-014-066-001/174 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   2 JASBIR KAUR(Wife) PB-01-014-066-001/186 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL003546 Credited 17/09/2019   3 JATINDER SINGH(Self) PB-01-014-066-001/14 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL009277 Credited 24/10/2019   4 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   5 JASWANT SINGH(Self) PB-01-014-066-001/103 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   6 GURPREET KAUR(Self) PB-01-014-066-001/157 SC RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   7 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   8 LEELO RANI(Self) PB-01-014-066-001/144 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   9 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   10 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   11 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   12 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   13 SUKHWINDER KAUR(Self) PB-01-014-066-001/151 SC RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   14 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   15 SAWINDER KAUR(Self) PB-01-014-066-001/175 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   16 RAJ SINGH(Self) PB-01-014-066-001/176 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   17 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   18 MANPREET KAUR(Self) PB-01-014-066-001/169 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   19 PREETI(Self) PB-01-014-066-001/170 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   20 SAWINDER SINGH(Self) PB-01-014-066-001/172 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   21 SUKHJIT KAUR(Wife) PB-01-014-066-001/173 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   22 SUKHWINDER KAUR(Self) PB-01-014-066-001/179 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   23 SUKHWINDER KAUR(Self) PB-01-014-066-001/180 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   24 JAGJIT SINGH(Self) PB-01-014-066-001/181 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   25 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   26 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   27 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   28 KULWANT SINGH(Husband) PB-01-014-066-001/105 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   29 MANGAL SINGH(Husband) PB-01-014-066-001/106 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   30 RANJIT KAUR(Wife) PB-01-014-066-001/107 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   31 AJIT SINGH(Self) PB-01-014-066-001/108 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   32 Ranjit kaur(Wife) PB-01-014-066-001/11 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   33 SUKHWINDER SINGH(Self) PB-01-014-066-001/110 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   34 KASHMIR KAUR(Wife) PB-01-014-066-001/111 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   35 AMRIK SINGH(Self) PB-01-014-066-001/112 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   36 PARKASH KAUR(Wife) PB-01-014-066-001/112 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   37 RANI(Self) PB-01-014-066-001/113 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   38 HARJIT KAUR(Wife) PB-01-014-066-001/115 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   39 SUKHWINDER KAUR(Self) PB-01-014-066-001/116 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   40 INDERJIT KAUR(Self) PB-01-014-066-001/118 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   41 PARAMJIT KAUR(Wife) PB-01-014-066-001/119 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   42 SUKHCHIAN SINGH(Son) PB-01-014-066-001/119 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   43 SURINDER SINGH(Self) PB-01-014-066-001/12 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   44 KULDEEP KAUR(Self) PB-01-014-066-001/120 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   45 PALWINDER KAUR(Self) PB-01-014-066-001/187 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   46 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   47 JAGDEEP KAUR(Self) PB-01-014-066-001/195 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   48 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   49 Giyan kaur(Self) PB-01-014-066-001/3 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   50 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   51 SANDEEP SINGH(Self) PB-01-014-066-001/191 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   52 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   53 RANJIT KAUR(Self) PB-01-014-066-001/46 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   54 BHAJAN SINGH(Self) PB-01-014-066-001/47 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   55 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   56 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   57 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   58 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   59 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   60 VEER KAUR(Wife) PB-01-014-066-001/68 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   61 RAJWANT KAUR(Self) PB-01-014-066-001/73 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   62 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   63 GURNAM SINGH(Self) PB-01-014-066-001/76 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   64 SUCHA SINGH(Self) PB-01-014-066-001/77 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   65 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   66 BALJIT KAUR(Wife) PB-01-014-066-001/79 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   67 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   68 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   69 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   70 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   71 KAWALJIT SINGH(Self) PB-01-014-066-001/87 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   72 SUKHWINDER KAUR(Self) PB-01-014-066-001/88 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   73 MADHAN SINGH(Self) PB-01-014-066-001/89 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   74 SARABJIT KAUR(Daughter-in-Law) PB-01-014-066-001/89 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   75 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   76 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   77 UTHAM SINGH(Self) PB-01-014-066-001/93 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   78 DALJIT SINGH(Husband) PB-01-014-066-001/95 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   79 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   80 HARWINDER KAUR(Wife) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   81 AMARJIT KAUR(Self) PB-01-014-066-001/97 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   82 DALJIT KAUR(Self) PB-01-014-066-001/98 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   83 JAGIR KAUR(Self) PB-01-014-066-001/99 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003546 Credited 17/09/2019   84 TERSEM SINGH(Self) PB-01-014-066-001/57 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL003546 Credited 17/09/2019   85 BALWINDER KAUR(Self) PB-01-014-066-001/51 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   86 KULWINDER KAUR(Wife) PB-01-014-066-001/53 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   87 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   88 MALKIT SINGH(Self) PB-01-014-066-001/64 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   89 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   90 MANPREET SINGH(Self) PB-01-014-066-001/192 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   91 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   92 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   93 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   94 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   95 HARJIT KAUR(Self) PB-01-014-066-001/90 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   96 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546   97 GURMEJ SINGH(Husband) PB-01-014-066-001/101 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   98 Bhajan singh(Son) PB-01-014-066-001/1 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   99 BALJIT KAUR(Self) PB-01-014-066-001/178 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   100 MANPREET KAUR(Self) PB-01-014-066-001/154 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   101 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   102 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   103 Paramjit Singh(Self) PB-01-014-066-001/166 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   104 MANJEET KAUR(Self) PB-01-014-066-001/143 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   105 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003546 Credited 17/09/2019   106 PINKI(Self) PB-01-014-066-001/177 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL003546 Credited 17/09/2019   107 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL003546 Credited 17/09/2019   108 HAPREET KAUR(Self) PB-01-014-066-001/94 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL003546 Credited 17/09/2019   109 JAIMAL SINGH(Self) PB-01-014-066-001/56 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   110 MITAL SINGH(Self) PB-01-014-066-001/69 OTHER RASULPUR P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   111 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   112 JEETO(Self) PB-01-014-066-001/190 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   113 SINDO(Self) PB-01-014-053-001/32 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   114 SARABJIT KAUR(Wife) PB-01-014-066-001/109 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   115 HARMANDEEP SINGH(Son) PB-01-014-053-001/34 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   116 SUKHWINDER KAUR(Self) PB-01-014-053-001/38 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   117 MANJIT KAUR(Self) PB-01-014-053-001/42 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   118 BEVI(Self) PB-01-014-053-001/46 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   119 JAGIR KAUR(Wife) PB-01-014-053-001/2 OTHER LEEL KHURD A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546   120 simranjit kaur(Self) PB-01-014-053-001/30 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   121 RANJIT KAUR(Self) PB-01-014-066-001/182 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   122 PARAMJIT KAUR(Wife) PB-01-014-066-001/104 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   123 SUNITA(Self) PB-01-014-066-001/167 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   124 SARABJIT KAUR(Self) PB-01-014-066-001/60 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   125 SARABJIT KAUR(Wife) PB-01-014-066-001/95 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   126 AMANDEEP KAUR(Wife) PB-01-014-066-001/80 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   127 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   128 Dhram singh(Self) PB-01-014-053-001/3 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   129 RANJIT KAUR(Self) PB-01-014-008-001/54 OTHER MANOHAR PUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   130 AMRIK KAUR(Wife) PB-01-014-053-001/11 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   131 Shillo(Wife) PB-01-014-053-001/12 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   132 Satnam singh(Self) PB-01-014-053-001/2 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024884   133 SARABJIT KAUR(Self) PB-01-014-053-001/50 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   134 BAO(Self) PB-01-014-053-001/54 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   135 Jagtar singh(Self) PB-01-014-053-001/7 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   136 NARINDER KAUR(Wife) PB-01-014-053-001/34 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003546 Credited 17/09/2019   137 SUNITA(Wife) PB-01-014-053-001/45 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003546 Credited 17/09/2019   138 viro(Self) PB-01-014-053-001/9 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003546 Credited 17/09/2019   139 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003546 Credited 17/09/2019   140 KULWANT SINGH(Self) PB-01-014-066-001/58 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003546 Credited 17/09/2019   141 LAKHWINDER KAUR(Self) PB-01-014-066-001/63 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003546 Credited 17/09/2019   142 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003546 Credited 17/09/2019   143 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003546 Credited 17/09/2019   144 balkar singh(Self) PB-01-014-053-001/25 OTHER LEEL KHURD P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024884   Daily Attendence 142 142 142 142 141 141 141 141

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 263172

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

Total Cash payment(In Rs.) Cash 272812 Average Per labour 1894.5278

Total man days : 1132