Muster Roll No. : 2381	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 2618003/2019-2020/3861/AS    Sanction Date : 10/10/2019
Work Code : 2618003043/RC/9989000621	Work Name : Road side Berm at village Jiwan pura (2618003043/RC/9989000621)

Measurement Book Detail

MB NO.  43        Page NO.  2

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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 HDFC RAJPURA HDFC0000162 2618003WL009848 Credited 29/01/2020   2 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL009848 Credited 29/01/2020   3 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL009848 Credited 29/01/2020   4 Hakamdin(Self) PB-18-003-078-001/79 SC REONA UCHA A P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL009848 Credited 29/01/2020   5 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009848 Credited 29/01/2020   6 Daljit Singh(Self) PB-18-003-043-001/9 OTHER JIWAN PURA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009848 Credited 29/01/2020   7 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009848 Credited 29/01/2020   8 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009848 Credited 29/01/2020   9 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL009848 Credited 29/01/2020   10 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL009848 Credited 29/01/2020   11 Brahmparkash Singh(Self) PB-18-003-043-001/10 OTHER JIWAN PURA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009848 Credited 29/01/2020   12 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009848 Credited 29/01/2020   13 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009848 Credited 29/01/2020   14 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009848 Credited 29/01/2020   15 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009848 Credited 29/01/2020   16 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 28/01/2020   17 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   18 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   19 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   20 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   21 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   22 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   23 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   24 Kuldeep Kaur(Wife) PB-18-003-078-001/7 OTHER REONA UCHA A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA sirhind 5102 2618003WL009848 Credited 28/01/2020   25 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL009848 Credited 29/01/2020   26 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 28/01/2020   27 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   28 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   29 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   30 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   31 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   32 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   33 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   34 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   35 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL009848 Credited 29/01/2020   36 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 28/01/2020   37 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 28/01/2020   38 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   39 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA Sirhind 5102 2618003WL009848 Credited 29/01/2020   40 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 28/01/2020   41 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009848 Credited 29/01/2020   42 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA Sirhind 5102 2618003WL010875 Credited 14/04/2020   43 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL009848 Credited 29/01/2020   44 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL009848 Credited 29/01/2020   45 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009848 Credited 29/01/2020   46 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   47 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   48 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   49 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 28/01/2020   50 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 28/01/2020   51 Nirmala devi(Self) PB-18-003-078-001/104 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 28/01/2020   52 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   53 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   54 Kamaljeet Kaur(Mother) PB-18-003-078-001/120 OTHER REONA UCHA P P P A A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL009848 Credited 29/01/2020   55 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL009848 Credited 29/01/2020   56 Gurinder Singh Pnag(Self) PB-18-003-078-001/153 OTHER REONA UCHA A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009848 Credited 29/01/2020   57 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   58 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 28/01/2020   59 Gurmit Kaur(Self) PB-18-003-078-001/109 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   60 Harbans Kaur(Self) PB-18-003-078-001/103 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   61 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   62 Salma Begam(Self) PB-18-003-078-001/102 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   63 Maya(Self) PB-18-003-078-001/112 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 28/01/2020   64 Gurjinder Singh(Self) PB-18-003-078-001/115 OTHER REONA UCHA A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 28/01/2020   65 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   66 Inderjit Kaur(Self) PB-18-003-078-001/129 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   67 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 28/01/2020   68 Balvir Kaur(Wife) PB-18-003-078-001/128 SC REONA UCHA P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   69 Tej Kaur(Self) PB-18-003-078-001/133 OTHER REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   70 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   71 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009848 Credited 29/01/2020   72 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010955 Credited 14/04/2020   73 Harjinder Singh(Self) PB-18-003-078-001/75 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   74 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   75 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   76 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   77 kirpal singh(Self) PB-18-003-083-001/98 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   78 Santosh Kumari(Wife) PB-18-003-078-001/74 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   79 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   80 Suman Devi(Self) PB-18-003-078-001/163 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   81 Dinesh Kumar(Self) PB-18-003-078-001/156 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   82 Rajinder Kaur(Self) PB-18-003-078-001/136 OTHER REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   83 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   84 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   85 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   86 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   87 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   88 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 28/01/2020   89 Raj Kaur(Self) PB-18-003-078-001/110 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   90 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   91 Kaser Singh(Self) PB-18-003-078-001/155 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   92 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   93 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010875 Credited 14/04/2020   94 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   95 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 28/01/2020   96 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   97 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 28/01/2020   98 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   99 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009848 Credited 29/01/2020   Daily Attendence 93 93 90 81 0 88 93

Category Amount Paid(In Rs.) Amount Paid SC 77602 Amount Paid ST 0 Amount Paid Other 52056

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

Total Cash payment(In Rs.) Cash 129658 Average Per labour 1309.6768

Total man days : 538