Muster Roll No. : 763	Date From : 16/11/2019    Date To : 25/11/2019	Sanction No. : 1042    Sanction Date : 31/05/2019
Work Code : 2620013015/IC/43043	Work Name : Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 9 10 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 Gurpaj singh(Self) PB-20-013-003-001/317 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   2 Gurjant singh(Self) PB-20-013-003-001/318 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   3 Kartar singh(Self) PB-20-013-024-001/176 SC DODE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL004091 Credited 28/01/2020   4 Saroop singh(Self) PB-20-013-024-001/188 SC DODE P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   5 Dalbeer singh(Self) PB-20-013-024-001/96 SC DODE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL006235 Credited 21/04/2020   6 Harpal singh(Self) PB-20-013-036-001/212 SC KHALRA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL004091 Credited 28/01/2020   7 Gian Kaur(Self) PB-20-013-042-001/202 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL004091 Credited 28/01/2020   8 Shhind(Self) PB-20-013-042-001/203 OTHER MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL004091 Credited 28/01/2020   9 Kashmiro(Self) PB-20-013-042-001/205 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL004091 Credited 28/01/2020   10 Parveen kaur(Self) PB-20-013-042-001/217 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL004091 Credited 28/01/2020   11 Manjit kaur(Self) PB-20-013-042-001/213 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004091 Credited 28/01/2020   12 Sukhjit Kaur(Daughter) PB-20-013-042-001/202 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004091 Credited 28/01/2020   13 Jasbeer kaur(Wife) PB-20-013-042-001/114 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004091 Credited 28/01/2020   14 Baljit kaur(Wife) PB-20-013-042-001/63 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004091 Credited 28/01/2020   15 Sandeep kaur(Self) PB-20-013-042-001/212 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004091 Credited 28/01/2020   16 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004091 Credited 28/01/2020   17 Kuldeep kaur(Self) PB-20-013-042-001/209 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004091 Credited 28/01/2020   18 Rajbir Kaur(Self) PB-20-013-002-001/35 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   19 Satbir Kaur(Self) PB-20-013-033-001/476 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   20 Raj Kaur(Self) PB-20-013-033-001/484 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   21 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   22 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   23 Kashmira(Self) PB-20-013-033-001/147 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006682 Credited 20/10/2021   24 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   25 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   26 SUKHWINDER KAUR(Self) PB-20-013-002-001/179 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   27 KANSO(Self) PB-20-013-002-001/183 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   28 JATINDER SINGH(Self) PB-20-013-002-001/202 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   29 AMARJEET KAUR(Self) PB-20-013-002-001/203 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   30 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   31 Sarwan Singh(Self) PB-20-013-002-001/72 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   32 Rajpal Singh(Son) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   33 Rani kaur(Self) PB-20-013-003-001/314 SC ALGON KHURD P P P P P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   34 Harpinder Kaur(Self) PB-20-013-033-001/517 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   35 Piyaro(Self) PB-20-013-033-001/528 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   36 Dalip Kaur(Self) PB-20-013-033-001/470 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   37 Beero kaur(Self) PB-20-013-002-001/136 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   38 Simro(Self) PB-20-013-002-001/454 OTHER ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   39 Mandeep kaur(Self) PB-20-013-014-001/205 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   40 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   41 Seeto(Wife) PB-20-013-033-001/34 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   42 Lakhiwnder Singh(Self) PB-20-013-033-001/26 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   43 Jinder kaur(Self) PB-20-013-033-001/453 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   44 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   45 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   46 Raj Kaur(Self) PB-20-013-033-001/504 OTHER KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   47 Balwinder Kaur(Self) PB-20-013-033-001/506 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   48 Balwant Kaur(Self) PB-20-013-033-001/511 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   49 Dalbir kaur(Wife) PB-20-013-003-001/65 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   50 Balwant Singgh(Self) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   51 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   52 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   53 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   54 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   55 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   56 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   57 Gurmit kaur(Wife) PB-20-013-003-001/146 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   58 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   59 Kuldeep kaur(Self) PB-20-013-003-001/315 SC ALGON KHURD P P P P P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   60 Pooja(Self) PB-20-013-003-001/313 SC ALGON KHURD P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   61 Binder Kaur(Wife) PB-20-013-003-001/32 SC ALGON KHURD A A A A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   62 Sarnjit Kaur(Self) PB-20-013-033-001/529 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   63 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   64 Kashmir kaur(Self) PB-20-013-033-001/97 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   65 Charanjit Kaur(Self) PB-20-013-033-001/468 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004091 Credited 28/01/2020   66 KAWALJEET KAUR(Self) PB-20-013-042-001/204 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   67 Jaswinder singh(Self) PB-20-013-042-001/211 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 29/04/2020   68 Manpreet singh(Son) PB-20-013-003-001/319 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   69 Parmjit kaur(Wife) PB-20-013-003-001/318 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   70 Shinder kaur(Wife) PB-20-013-003-001/317 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   71 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P P P P P P A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   72 Jaju(Son) PB-20-013-003-001/324 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   73 Kali(Son) PB-20-013-003-001/325 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   74 Manpreet kaur(Wife) PB-20-013-003-001/320 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   75 Mandeep kaur(Wife) PB-20-013-003-001/321 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   76 Gurpreet singh(Son) PB-20-013-003-001/322 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   77 Gurjit singh(Son) PB-20-013-003-001/323 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   78 Gurshab singh(Brother) PB-20-013-003-001/326 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004091 Credited 28/01/2020   79 Mandeep kaur PB-20-013-002-001/459 SC ALGON KALAN P P P P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004091 Credited 28/01/2020   80 Kulwinder kaur(Self) PB-20-013-002-001/227 SC ALGON KALAN P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004091 Credited 28/01/2020   81 Dalbir Kaur(Self) PB-20-013-042-001/206 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004091 Credited 28/01/2020   82 Gurmeet kaur(Self) PB-20-013-042-001/215 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004091 Credited 28/01/2020   83 Kanto(Self) PB-20-013-002-001/460 SC ALGON KALAN P P P P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004091 Credited 28/01/2020   84 Balbir kaur(Wife) PB-20-013-003-001/10 SC ALGON KHURD P P P P A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004091 Credited 28/01/2020   85 Manjinder kaur(Self) PB-20-013-042-001/216 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   86 Salwinder kaur(Self) PB-20-013-042-001/214 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   87 Baldev Singh(Self) PB-20-013-042-001/61 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004091 Credited 28/01/2020   88 Jaswant singh(Self) PB-20-013-003-001/222 SC ALGON KHURD P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004091 Credited 28/01/2020   89 Avtar singh(Self) PB-20-013-003-001/319 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   90 Kala singh(Self) PB-20-013-003-001/320 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   91 Gulzar singh(Self) PB-20-013-003-001/324 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   92 Nishan singh(Self) PB-20-013-003-001/323 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   93 Mukhtar singh(Self) PB-20-013-003-001/322 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   94 Gurshab singh(Self) PB-20-013-003-001/321 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   95 Pooran singh(Self) PB-20-013-003-001/325 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   96 Kashmir kaur(Self) PB-20-013-042-001/210 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   97 Gurbaj singh(Self) PB-20-013-003-001/326 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004091 Credited 28/01/2020   98 Rajwinder Kaur PB-20-013-042-001/135 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620013WL004091 Credited 28/01/2020   Daily Attendence 97 97 97 97 97 97 92 90 81 69

Category Amount Paid(In Rs.) Amount Paid SC 158096 Amount Paid ST 0 Amount Paid Other 62178

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

Total Cash payment(In Rs.) Cash 220274 Average Per labour 2247.6938

Total man days : 914