Muster Roll No. : 49	Date From : 16/06/2017    Date To : 23/06/2017	Sanction No. : 1051    Sanction Date : 30/08/2016
Work Code : 2605018/FP/5430	Work Name : Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)

Measurement Book Detail

MB NO.  226        Page NO.  106

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 GIAN CHAND(Self) PB-05-018-056-001/31 SC MOGA A A A A P A A A 1 233 233 0 0 233       2605018WL000392 Credited 29/07/2017   2 GURDEEP SINGH(Son) PB-05-018-071-001/15 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932       2605018WL000392 Credited 29/07/2017   3 MALKEET KAUR(Wife) PB-05-018-083-001/50 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL000392 Credited 29/07/2017   4 VIDIYA(Wife) PB-05-018-056-001/13 SC MOGA P P A P P A A A 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000392 Credited 29/07/2017   5 SADAKA(Self) PB-05-018-037-001/13 OTHER KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL000392 Credited 29/07/2017   6 RANI(Wife) PB-05-018-037-001/34 OTHER KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL000392 Credited 29/07/2017   7 SOM PARKASH(Son) PB-05-018-056-001/9 SC MOGA P P A P P A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL000392 Credited 29/07/2017   8 JASWINDER KAURQ(Self) PB-05-018-083-001/12 SC TANDI P P A A P A A A 3 233 699 0 0 699 UCO BANK BHOGPUR UCBA0000326 2605018WL000392 Credited 29/07/2017   9 PREM SINGH(Husband) PB-05-018-083-001/35 SC TANDI P P A P P A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL000392 Credited 29/07/2017   10 DALJIT KAUR(Wife) PB-05-018-083-001/41 SC TANDI P P A P P A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL000392 Credited 29/07/2017   11 JASVINDER KAUR(Wife) PB-05-018-083-001/46 SC TANDI P P A P P A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL000392 Credited 29/07/2017   12 JASWANT RAJ(Self) PB-05-018-071-001/5 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL000392 Credited 29/07/2017   13 PARAMJIT SINGH(Husband) PB-05-018-083-001/53 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000392 Credited 29/07/2017   14 GURDEEP SINGH(Self) PB-05-018-037-001/40 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   15 PURAN CHAND(Self) PB-05-018-037-001/1 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   16 ALIYAS(Self) PB-05-018-037-001/10 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   17 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   18 SONIA(Wife) PB-05-018-037-001/71 OTHER KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   19 KARAM CHAND(Self) PB-05-018-037-001/64 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   20 NIRMAL SINGH(Self) PB-05-018-037-001/68 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   21 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   22 MICHAL MASIH(Husband) PB-05-018-037-001/7 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   23 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   24 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000392 Credited 29/07/2017   25 SURINDER KAUR(Wife) PB-05-018-083-001/47 SC TANDI P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000392 Credited 29/07/2017   26 SHEELA KUMARI(Wife) PB-05-018-083-001/23 OTHER TANDI P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000392 Credited 29/07/2017   27 BALWINDER KAUR(Wife) PB-05-018-037-001/46 SC KANDHALA GURU A P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000392 Credited 29/07/2017   28 PARAMJIT(Husband) PB-05-018-083-001/25 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2605018WL000392 Credited 29/07/2017   29 MANJEET KAUR(Daughter-in-Law) PB-05-018-083-001/66 SC TANDI P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000392 Credited 29/07/2017   30 HARBANS KAUR(Self) PB-05-018-083-001/66 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 2605018WL000392 Credited 29/07/2017   31 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   32 HARBAJAN LAL(Self) PB-05-018-071-001/7 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL006496 Credited 29/01/2020   33 POONAM(Wife) PB-05-018-083-001/55 OTHER TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   34 JAGDISH KAUR(Self) PB-05-018-083-001/6 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 2605018WL000392 Credited 29/07/2017   35 MANJEET KAUR(Wife) PB-05-018-083-001/53 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   36 BANDNA KUMARI(Wife) PB-05-018-083-001/44 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   37 RESHAM LAL(Self) PB-05-018-071-001/16 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   38 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   39 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   40 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   41 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   42 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   43 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   44 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   45 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI A A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   46 KAMALJIT KAUR(Wife) PB-05-018-071-001/41 OTHER SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   47 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   48 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   49 SUNITA DEVI(Self) PB-05-018-071-001/59 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   50 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI A A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   51 SUCHA SINGH(Self) PB-05-018-071-001/15 SC SAGRAN WALI P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000392 Credited 29/07/2017   52 DARSHANA(Wife) PB-05-018-056-001/31 SC MOGA A A A A P A A A 1 233 233 0 0 233 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   53 BAKHSHISH KAUR(Wife) PB-05-018-083-001/45 SC TANDI P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   54 KAHMIRI LAL(Self) PB-05-018-083-001/43 SC TANDI P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   55 BALVIR KAUR(Self) PB-05-018-083-001/60 OTHER TANDI P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   56 SURINDER SINGH(Self) PB-05-018-083-001/56 SC TANDI P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   57 BALJIT SINGH(Self) PB-05-018-083-001/65 SC TANDI P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   58 KRISHNA DEVI(Wife) PB-05-018-083-001/48 SC TANDI P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   59 chandermukhi(Wife) PB-05-018-056-001/32 OTHER MOGA P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   60 SUKHDEV(Husband) PB-05-018-056-001/28 SC MOGA P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   61 POONAM(Self) PB-05-018-056-001/34 SC MOGA P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   62 SHAJNA(Self) PB-05-018-056-001/30 SC MOGA P P A P P A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000392 Credited 29/07/2017   63 CHOTU RAM(Son) PB-05-018-037-001/16 OTHER KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000392 Credited 29/07/2017   64 KARSEDHA(Wife) PB-05-018-037-001/16 OTHER KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000392 Credited 29/07/2017   65 SAT PAL(Self) PB-05-018-037-001/8 SC KANDHALA GURU P P A P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000392 Credited 29/07/2017   66 KAMLASH KAUR(Wife) PB-05-018-056-001/1 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   67 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA A P A A P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   68 TAJINDER SINGH(Son) PB-05-018-056-001/33 SC MOGA A A A P P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   69 GURPREET SINGH(Son) PB-05-018-056-001/13 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   70 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   71 DALVIR KAUR(Wife) PB-05-018-056-001/15 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   72 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   73 GEETA(Wife) PB-05-018-056-001/2 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   74 GURDEEP KAUR(Self) PB-05-018-056-001/26 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   75 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   76 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   77 NISHAB KAUR(Self) PB-05-018-056-001/5 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   78 MANJIT KAUR(Wife) PB-05-018-083-001/52 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   79 JOGINDER KAUR(Wife) PB-05-018-083-001/59 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   80 AMARJIT KAUR(Wife) PB-05-018-083-001/8 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   81 HARBANS KAUR(Wife) PB-05-018-083-001/57 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   82 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P A A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   83 PARMINDER KAUR(Wife) PB-05-018-083-001/51 SC TANDI A P A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   84 MANJEET KAUR(Wife) PB-05-018-083-001/49 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   85 SUNITA(Wife) PB-05-018-083-001/5 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   86 RAJWINDER KAUR(Self) PB-05-018-083-001/36 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   87 KULWINDER KAUR(Wife) PB-05-018-083-001/37 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   88 BIMALA RANI(Wife) PB-05-018-056-001/6 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   89 HARJIT KAUR(Self) PB-05-018-083-001/13 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   90 MAHINDER KAUR(Self) PB-05-018-083-001/16 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   91 BIMLA(Self) PB-05-018-083-001/17 OTHER TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   92 PIYARO(Self) PB-05-018-083-001/18 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   93 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   94 BALVIR KAUR(Self) PB-05-018-083-001/22 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   95 JOGINDER KAUR(Self) PB-05-018-083-001/1 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   96 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   97 SAHIB SINGH(Self) PB-05-018-083-001/3 SC TANDI P P A A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   98 PINKI(Self) PB-05-018-083-001/31 SC TANDI P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   99 SATWANT KAUR(Self) PB-05-018-083-001/35 SC TANDI P P A A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   100 RAJINDER KAUR(Wife) PB-05-018-056-001/4 SC MOGA P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   101 MANJIT KAUR(Wife) PB-05-018-056-001/10 SC MOGA P P A A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000392 Credited 29/07/2017   Daily Attendence 93 95 0 93 98 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 72230 Amount Paid ST 0 Amount Paid Other 16077

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

Total Cash payment(In Rs.) Cash 88307 Average Per labour 874.3267

Total man days : 379