Muster Roll No. : 637	Date From : 04/02/2016    Date To : 10/02/2016	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.  1770        Page NO.  46

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 PAPPU RAM(Self) PB-17-004-036-001/123 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130       2617004WL002423 Credited 16/04/2016   2 RAJINDER SINGH(Self) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780       2617004WL002423 Credited 16/04/2016   3 MANIDAR KAUR(Wife) PB-17-004-036-001/189 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130       2617004WL002423 Credited 18/04/2016   4 MANJIT KAUR(Wife) PB-17-004-036-001/22 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130       2617004WL002423 Credited 16/04/2016   5 D C RAM(Self) PB-17-004-036-001/225 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780       2617004WL002423 Credited 16/04/2016   6 SOMI KAUR(Wife) PB-17-004-036-001/225 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780       2617004WL002423 Credited 16/04/2016   7 MAYAWATI PB-17-004-036-001/237 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260       2617004WL002423 Credited 16/04/2016   8 MAHINDER SINGH(Self) PB-17-004-036-001/285 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780       2617004WL002423 Credited 19/04/2016   9 SATPAL SINGH(Son) PB-17-004-036-001/331 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650       2617004WL002423 Credited 16/04/2016   10 RAWATI DEVI(Self) PB-17-004-036-001/70 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650       2617004WL002423 Credited 18/04/2016   11 JAILA SINGH(Self) PB-17-004-036-001/279 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL002423 Credited 18/04/2016   12 NIRMAL SINGH(Self) PB-17-004-036-001/191 OTHER ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL002423 Credited 16/04/2016   13 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 18/04/2016   14 BANTU DEVI(Wife) PB-17-004-036-001/15 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   15 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   16 KALA RAM(Self) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   17 PARMJEET KAUR(Wife) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   18 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   19 SHINDER KAUR(Wife) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   20 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   21 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003165 Credited 21/07/2016   22 INTWARI(Wife) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   23 BIMLA DEVI(Wife) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   24 PREM KAUR(Wife) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   25 VIRPAL KAUR(Wife) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   26 BINDER KAUR(Wife) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   27 JOGINDER KAUR(Wife) PB-17-004-036-001/111 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   28 SATNAM SINGH(Self) PB-17-004-036-001/113 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   29 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   30 KASHMIR KAUR(Wife) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 18/04/2016   31 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   32 RATAN KAUR PB-17-004-036-001/259 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   33 BIMLA(Wife) PB-17-004-036-001/67 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   34 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   35 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   36 BATRI(Wife) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   37 DIMPAL(Wife) PB-17-004-036-001/86 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   38 MANJIT KAUR(Wife) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003053 Credited 18/06/2016   39 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002423 Credited 16/04/2016   40 BALWANT SINGH(Self) PB-17-004-036-001/42 OTHER ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL002423 Credited 16/04/2016   41 JASBIR SINGH(Self) PB-17-004-036-001/268 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL002423 Credited 16/04/2016   42 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   43 BALVIR SINGH(Self) PB-17-004-036-001/162 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL002423 Credited 16/04/2016   44 BALWINDER SINGH(Self) PB-17-004-036-001/193 OTHER ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL002423 Credited 16/04/2016   45 INDU RANI(Wife) PB-17-004-036-001/118 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL002423 Credited 18/04/2016   46 RAJWANT KAUR(Wife) PB-17-004-036-001/129 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL003053 Credited 18/06/2016   47 OMESH SINGH(Self) PB-17-004-036-001/220 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   48 DIYAL SINGH(Self) PB-17-004-036-001/230 OTHER ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   49 RAJESH KUMAR(Self) PB-17-004-036-001/242 OTHER ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   50 PREM KAUR PB-17-004-036-001/266 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   51 DALBIR KAUR PB-17-004-036-001/298 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   52 MALOOK SINGH(Self) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   53 RAMESH RAI(Self) PB-17-004-036-001/97 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   54 ARJAN SINGH(Self) PB-17-004-036-001/335 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   55 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   56 MUSAMI(Wife) PB-17-004-036-001/56 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   57 NISHAN SINGH(Self) PB-17-004-036-001/65 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   58 JANGIR SINGH(Self) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL002423 Credited 16/04/2016   59 PRITAM KAUR PB-17-004-036-001/287 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   60 SUKHDEV SINGH(Self) PB-17-004-036-001/288 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   61 SATPAL SINGH(Self) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   62 JASVEER SINGH(Self) PB-17-004-036-001/329 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   63 MITHU SINGH(Self) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 18/04/2016   64 CHARANJIT SINGH(Self) PB-17-004-036-001/27 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   65 MOHINDER SINGH(Self) PB-17-004-036-001/64 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   66 AMARJIT KAUR(Self) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   67 RUMALI LAL(Self) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   68 BALDEV SINGH(Self) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003053 Credited 18/06/2016   69 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   70 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   71 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   72 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   73 KUSHALIYA DEVI(Wife) PB-17-004-036-001/221 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   74 SHER SINGH(Self) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   75 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   76 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   77 DARSHAN KAUR(Self) PB-17-004-036-001/151 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   78 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   79 VIR SINGH(Self) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   80 DALIP SINGH(Self) PB-17-004-036-001/127 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   81 VIDYA DEVI(Self) PB-17-004-036-001/128 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   82 GURDEEP SINGH(Self) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 18/04/2016   83 LAKHWINDER KAUR(Wife) PB-17-004-036-001/121 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003165 Credited 21/07/2016   84 BANTA SINGH(Self) PB-17-004-036-001/106 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   85 BALVIR SINGH(Self) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   86 GURDIAL SINGH(Self) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   87 SEETA(Wife) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   88 PURAN SINGH(Self) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   89 BALJINDER KAUR(Wife) PB-17-004-036-001/9 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   90 CHARANJEET SINGH(Self) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   91 SUART SINGH(Self) PB-17-004-036-001/277 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   92 SATPAL SINGH(Self) PB-17-004-036-001/239 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   93 RANJIT SINGH(Self) PB-17-004-036-001/261 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 18/04/2016   94 RAM BAI(Wife) PB-17-004-036-001/130 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   95 JEET SINGH(Self) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   96 SHINDER SINGH(Self) PB-17-004-036-001/16 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   97 KULWANT SINGH(Self) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002423 Credited 16/04/2016   98 SWARAN SINGH(Self) PB-17-004-036-001/10 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   99 PHUMAN SINGH(Self) PB-17-004-036-001/284 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   100 GURPREET SINGH(Self) PB-17-004-036-001/332 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002423 Credited 16/04/2016   101 KULDEEP KAUR(Wife) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   102 MADHU RAM(Self) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   103 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   104 KALI DEVI(Wife) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   105 CHARANJIT KAUR(Wife) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   106 JOGINDER KAUR PB-17-004-036-001/289 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 18/04/2016   107 DHARAMBIR(Self) PB-17-004-036-001/235 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   108 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003053 Credited 18/06/2016   109 NIRBHAI SINGH(Self) PB-17-004-036-001/11 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 18/04/2016   110 BHINDER SINGH(Self) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   111 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003053 Credited 18/06/2016   112 BHAGWANI(Wife) PB-17-004-036-001/132 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002423 Credited 16/04/2016   113 DOLAT SINGH(Self) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   114 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   115 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 18/04/2016   116 CHARANJEET SINGH(Self) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   117 LAKHVEER SINGH(Husband) PB-17-004-036-001/123 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   118 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002423 Credited 16/04/2016   119 SUKHWINDER KAUR(Wife) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   120 OM PARKASH(Son) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 04/05/2016   121 BALWINDER SINGH(Self) PB-17-004-036-001/229 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   122 MANJEET KAUR(Wife) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   123 MANGA SINGH(Self) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   124 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   125 KARAMJEET KAUR(Wife) PB-17-004-036-001/123 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   126 SAROJ KAUR(Wife) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   127 SUKHI RANI(Wife) PB-17-004-036-001/14 SC ਨਾਹਰਾਂ P P 2 130 260 0 0 260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   128 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   129 GIAN KAUR(Mother) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   130 MANJEET KAUR(Wife) PB-17-004-036-001/11 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   131 MANGAL SINGH(Self) PB-17-004-036-001/111 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   132 JASWINDER KAUR(Wife) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   133 RAJ KAUR PB-17-004-036-001/274 OTHER ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL003328 Credited 08/08/2016   134 surinder kaur(Wife) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL003053 Credited 18/06/2016   135 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   136 MANJEET KAUR(Wife) PB-17-004-036-001/329 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   137 SURINDER SINGH(Brother) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   138 DAVINDER KAUR(Wife) PB-17-004-036-001/76 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   139 AMARJIT KAUR(Wife) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   140 MANJEET KAUR(Wife) PB-17-004-036-001/65 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   141 RAJWINDER KAUR(Wife) PB-17-004-036-001/53 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 18/04/2016   142 MANPREET KAUR(Wife) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   143 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   144 AJIT SINGH(Self) PB-17-004-036-001/336 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL003053 Credited 18/06/2016   145 VIKRAMJEET SINGH(Self) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 18/04/2016   146 AMANDEEP KAUR(Wife) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 18/04/2016   147 NINDER SINGH(Self) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   148 GURPINDER KAUR(Wife) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002423 Credited 16/04/2016   149 THAMAN SINGH(Self) PB-17-004-036-001/258 SC ਨਾਹਰਾਂ P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL002423 Credited 19/04/2016   150 JAGDISH SINGH(Son) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ P 1 130 130 0 0 130 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL004417 Credited 08/02/2017   151 GURMEET KAUR(Self) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ P P P 3 130 390 0 0 390 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL002423 Credited 16/04/2016   152 JAGDISH RAI(Self) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ P 1 130 130 0 0 130 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002423 Credited 16/04/2016   153 AMARJEET SINGH(Self) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002423 Credited 04/05/2016   Daily Attendence 131 0 106 104 96 119 129

Category Amount Paid(In Rs.) Amount Paid SC 72280 Amount Paid ST 0 Amount Paid Other 16770

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

Total Cash payment(In Rs.) Cash 89050 Average Per labour 582.0261

Total man days : 685