Muster Roll No. : 6031	Date From : 02/01/2021    Date To : 05/01/2021	Sanction No. : 1071    Sanction Date : 28/12/2020
Work Code : 2616003001/DP/114027	Work Name : Cleaning of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/114027)

Measurement Book Detail

MB NO.  1        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 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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011760 Credited 14/01/2021   2 PREET KAUR(Wife) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011760 Credited 14/01/2021   3 Mandeep Kaur(Wife) PB-16-003-001-001/1019 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   4 Radha(Self) PB-16-003-001-001/1037 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   5 Harjeet kaur(Daughter-in-Law) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011760 Credited 13/01/2021   6 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   7 ANGREJ KAUR(Self) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   8 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   9 SUKHDEV SINGH(Self) PB-16-003-001-001/1030 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   10 PREDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   11 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   12 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   13 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   14 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 14/01/2021   15 BALWINDER SINGH(Self) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   16 AMANDEEP KAUR(Wife) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   17 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   18 GURMEET SINGH(Self) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 14/01/2021   19 RANJEET KAUR(Wife) PB-16-003-001-001/138 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   20 MADAN SINGH(Self) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   21 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   22 MANGAL SINGH(Self) PB-16-003-001-001/10 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   23 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   24 PARWINDER KAUR(Wife) PB-16-003-001-001/134 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   25 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   26 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   27 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   28 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   29 SUDGHAR SINGH(Self) PB-16-003-001-001/149 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   30 BHUPINDER SINGH(Self) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   31 SAWARAN SINGH(Self) PB-16-003-001-001/220 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   32 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   33 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 14/01/2021   34 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   35 SUKHWINDER KAUR(Sister) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 14/01/2021   36 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   37 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   38 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   39 SUKHDEV KAUR(Wife) PB-16-003-001-001/175 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   40 JAGIR KAUR(Wife) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   41 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   42 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011760 Credited 14/01/2021   43 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   44 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 14/01/2021   45 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   46 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   47 KASHMIR SINGH(Self) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 14/01/2021   48 JASWINDER KAUR(Wife) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   49 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   50 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   51 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   52 MANJEET KAUR(Wife) PB-16-003-001-001/180 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   53 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   54 Rajia(Self) PB-16-003-001-001/1038 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   55 LAKHWINDER SINGH(Son) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   56 LADDO BAI(Wife) PB-16-003-001-001/110 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   57 GATTU SINGH(Self) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   58 SUKHPREET KAUR(Wife) PB-16-003-001-001/10 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   59 JASPAL KAUR(Wife) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   60 SAHIJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   61 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   62 BHINDER KAUR(Wife) PB-16-003-001-001/125 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   63 SARABJEET KAUR(Self) PB-16-003-001-001/15 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   64 MANJU(Daughter-in-Law) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   65 SIMARANJEET SINGH(Son) PB-16-003-001-001/166 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   66 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   67 KALA SINGH(Self) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   68 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   69 BINDER SINGH(Self) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   70 MANGA SINGH(Self) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   71 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   72 JASMAIL KAUR(Wife) PB-16-003-001-001/177 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   73 NASEAB KAUR(Wife) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   74 REKHA RANI(Daughter-in-Law) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011760 Credited 13/01/2021   75 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 14/01/2021   76 GURMEET KAUR(Wife) PB-16-003-001-001/1032 SC ਆਲਮ ਵਾਲਾ A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 13/01/2021   77 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 13/01/2021   78 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 14/01/2021   79 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 14/01/2021   80 TAR KAUR(Wife) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 13/01/2021   81 MANJEET KAUR(Wife) PB-16-003-001-001/161 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 13/01/2021   82 SUKHWINDER KAUR(Wife) PB-16-003-001-001/197 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 14/01/2021   83 LUXMI KAUR(Wife) PB-16-003-001-001/188 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 13/01/2021   84 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 13/01/2021   85 VEERPAL KAUR(Wife) PB-16-003-001-001/21 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 13/01/2021   86 ANGREJ KAUR(Mother) PB-16-003-001-001/221 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 14/01/2021   87 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 14/01/2021   88 AMARJOT KAUR(Daughter) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011760 Credited 14/01/2021   Daily Attendence 82 86 88 88

Category Amount Paid(In Rs.) Amount Paid SC 87316 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 90472 Average Per labour 1028.0909

Total man days : 344