Muster Roll No. : 154	Date From : 06/08/2015    Date To : 12/08/2015	Sanction No. : 20647.    Sanction Date : 11/08/2014
Work Code : 2617005029/WH/20964	Work Name : DIGGING OF POND (2617005029/WH/20964)

Measurement Book Detail

MB NO.  3262        Page NO.  35

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 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   2 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003529 Credited 03/11/2016   3 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   4 MANPREET KAUR(Wife) PB-17-005-029-001/270 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   5 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   6 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   7 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   8 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   9 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   10 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004631 Credited 21/02/2017   11 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   12 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   13 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   14 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   15 GINDER KAUR(Wife) PB-17-005-029-001/409 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   16 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   17 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   18 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   19 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   20 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   21 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   22 NACHATAR SINGH(Self) PB-17-005-029-001/58 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   23 SATPAL SINGH(Self) PB-17-005-029-001/60 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 24/09/2015   24 KIRNA KAUR(Wife) PB-17-005-029-001/370 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   25 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   26 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 24/09/2015   27 NARATA SINGH(Self) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Man sa 08 2617005WL000641 Credited 24/09/2015   28 MURTI KAUR(Self) PB-17-005-029-001/276 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 24/09/2015   29 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 24/09/2015   30 RAJU SINGH(Self) PB-17-005-029-001/270 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   31 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   32 KALA SINGH(Brother) PB-17-005-029-001/130 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004248 Credited 19/12/2016   33 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003529 Credited 03/11/2016   34 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   35 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   36 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   37 TARSEM SINGH(Son) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   38 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000641 Credited 28/09/2015   39 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   40 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   41 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   42 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   43 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   44 RANJIT KAUR(Wife) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   45 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000641 Credited 28/09/2015   46 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000641 Credited 28/09/2015   47 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   48 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   49 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   50 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   51 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   52 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   53 VIRPAL KAUR(Wife) PB-17-005-029-001/137 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   54 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   55 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   56 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   57 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   58 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   59 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   60 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   61 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   62 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   63 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   64 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   65 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   66 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   67 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   68 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000641 Credited 28/09/2015   69 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   70 MANJIT KAUR(Wife) PB-17-005-029-001/66 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   71 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   72 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003020 Credited 23/08/2016   73 TEK SINGH(Self) PB-17-005-029-001/66 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 24/09/2015   74 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   75 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   76 SARBJIT KAUR(Wife) PB-17-005-029-001/171 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000641 Credited 28/09/2015   77 CHAND SINGH(Self) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 24/09/2015   78 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 INDIAN BANK BUDHLADA IDIB000B879 2617005WL000641 Credited 28/09/2015   79 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 INDIAN BANK BUDHLADA IDIB000B879 2617005WL000641 Credited 24/09/2015   80 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000641 Credited 28/09/2015   81 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000641 Credited 28/09/2015   Daily Attendence 81 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11390 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 170

Total man days : 81