Muster Roll No. : 660	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 1035-36    Sanction Date : 14/05/2020
Work Code : 2602001/IC/84121	Work Name : UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121)

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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 Harbans singh(Self) PB-02-001-148-002/106 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   2 Pargat Masih(Self) PB-02-001-148-002/126 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   3 KARAM SINGH PB-02-001-148-002/15 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   4 PRAGAT SINGH PB-02-001-148-002/60 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   5 MANGA PB-02-001-148-002/39 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   6 JOGINDER MASIH PB-02-001-148-002/4 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   7 MUKHATR MASIH PB-02-001-148-002/51 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   8 BAWA PB-02-001-148-002/24 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   9 MAHINDER MASIH PB-02-001-148-002/29 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   10 AMREEK MASIH PB-02-001-148-002/40 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   11 Kashmira masih(Self) PB-02-001-148-002/104 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   12 SUKHWINDER PB-02-001-148-002/6 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   13 HIRA MASIH PB-02-001-148-002/72 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   14 BIRA MASIH PB-02-001-148-002/94 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   15 Gurmaj Singh(Self) PB-02-001-148-002/517 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   16 BALBIR MASIH PB-02-001-148-002/511 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   17 SOKHA MASIH PB-02-001-148-002/53 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   18 DAVID MASIH PB-02-001-148-002/95 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   19 SHINDER SINGH PB-02-001-148-002/83 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   20 Bawa(Self) PB-02-001-148-002/100 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   21 SATNAM SINGH PB-02-001-148-002/41 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   22 Sarabjit Singh(Self) PB-02-001-148-002/117 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   23 MAJOR SINGH PB-02-001-148-002/506 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   24 Heera Lal(Self) PB-02-001-148-002/116 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   25 JASWINDER PB-02-001-148-002/55 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   26 Parmjit(Self) PB-02-001-148-002/119 SC P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   27 RAAJ PB-02-001-148-002/6 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   28 BINDER PB-02-001-148-002/33 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 08/06/2020   29 JOBAN MASIH(Self) PB-02-001-148-002/200 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   30 KULWINDER KAUR(Wife) PB-02-001-148-002/159 OTHER P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002621 Credited 09/06/2020   31 Gurnam singh(Self) PB-02-001-148-002/191 SC P P P P A P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL002621 Credited 08/06/2020   32 RAJWAINDER KAUR(Wife) PB-02-001-148-002/189 OTHER P P P P A P P 6 263 1578 0 0 1578 HDFC Ramdas M Cl HDFC0003294 2602001WL002621 Credited 08/06/2020   33 BALWANT SINGH PB-02-001-148-002/61 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   34 PARAMJIT KAUR(Wife) PB-02-001-148-002/158 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   35 Sardul Singh(Self) PB-02-001-148-002/159 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   36 KARANBIR SINGH(Self) PB-02-001-148-002/198 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   37 JAGTAR SINGH(Self) PB-02-001-148-002/202 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   38 SARABJIT KAUR PB-02-001-148-002/41 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   39 KAMLA PB-02-001-148-002/44 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   40 HARMEET KAUR(Self) PB-02-001-148-002/206 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   41 HARDEEP KAUR PB-02-001-148-002/230 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   42 Sarabjit kaur(Self) PB-02-001-148-002/135 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   43 Satnam singh(Husband) PB-02-001-148-002/135 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   44 JOGINDER(Wife) PB-02-001-148-002/127 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   45 BALWINDER SINGH PB-02-001-148-002/70 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024213 Credited 12/03/2021   46 RAAJ KAUR PB-02-001-148-002/70 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   47 BIRO PB-02-001-148-002/54 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   48 GURJANT SINGH PB-02-001-148-002/521 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   49 RAJWANT PB-02-001-148-002/9 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   50 MONICA(Wife) PB-02-001-065-001/143 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   51 BALWINDER(Wife) PB-02-001-148-002/115 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002621 Credited 08/06/2020   52 Nirmal singh(Self) PB-02-001-092-001/280 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   53 RAAJ PB-02-001-148-002/10 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   54 MANPREET KAUR PB-02-001-005-001/311 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   55 BALWINDER MASIH(Son) PB-02-001-148-002/127 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   56 Didar Singh(Self) PB-02-001-148-002/124 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   57 surinder masih(Self) PB-02-001-148-002/150 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   58 satnam singh(Self) PB-02-001-148-002/142 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   59 Baljinder Kaur(Wife) PB-02-001-148-002/142 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   60 MANJIT MASIH(Wife) PB-02-001-148-002/164 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   61 Nirmal Singh(Self) PB-02-001-148-002/158 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   62 AMAN PB-02-001-148-002/233 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   63 PARAMJIT KAUR PB-02-001-148-002/235 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   64 ASHOK MASIH(Self) PB-02-001-148-002/199 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   65 JASWINDER(Wife) PB-02-001-148-002/199 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   66 SAJIA(Self) PB-02-001-148-002/197 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   67 SOSAN(Self) PB-02-001-148-002/209 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   68 BALWINDER MASIH(Self) PB-02-001-148-002/213 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   69 RANJIT MASIH PB-02-001-148-002/49 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   70 BIKRAM PB-02-001-148-002/237 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   71 JASMEET KAUR PB-02-001-148-002/238 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   72 PUNAM RANI(Self) PB-02-001-148-002/240 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   73 KULDEEP MASIH PB-02-001-148-002/241 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   74 BACHAN KAUR PB-02-001-148-002/242 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   75 MANJIT KAUR PB-02-001-148-002/243 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   76 bewi PB-02-001-148-002/77 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   77 MARGREAT PB-02-001-148-002/95 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   78 JASBIR PB-02-001-148-002/524 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   79 HAMIDA PB-02-001-148-002/90 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   80 CHINDO PB-02-001-148-002/18 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   81 saidas(Self) PB-02-001-148-002/186 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   82 Paramjit Singh(Self) PB-02-001-148-002/165 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   83 pami(Self) PB-02-001-148-002/151 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   84 JASBIR PB-02-001-148-002/14 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   85 Jasbir Kaur(Self) PB-02-001-148-002/129 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   86 Jagir Singh(Self) PB-02-001-148-002/134 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   87 JOGINDER MASIH PB-02-001-148-002/12 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   88 NINDER PB-02-001-148-002/12 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   89 Guljar(Self) PB-02-001-148-002/110 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   90 SEEMA PB-02-001-148-002/3 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   91 RAJ PB-02-001-148-002/51 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   92 NIMO PB-02-001-148-002/49 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   93 CHABA MASIH PB-02-001-148-002/22 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   94 RAJU(Self) PB-02-001-148-002/220 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   95 NEELAM PB-02-001-148-002/229 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   96 HARWINDER SINGH PB-02-001-148-002/236 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   97 VEENA PB-02-001-148-002/231 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   98 RAKHI PB-02-001-148-002/232 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   99 BALWINDER SINGH PB-02-001-148-002/83 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   100 LAKHWINDER MASIH PB-02-001-148-002/87 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   101 VINA PB-02-001-148-002/73 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   102 PARAMJIT PB-02-001-148-002/76 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   103 Kuldeep Kaur PB-02-001-148-002/516 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   104 MANDEEP KAUR PB-02-001-148-002/522 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   105 RAJ PB-02-001-148-002/523 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002621 Credited 08/06/2020   Daily Attendence 105 105 105 105 0 105 105

Category Amount Paid(In Rs.) Amount Paid SC 48918 Amount Paid ST 0 Amount Paid Other 116772

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

Total Cash payment(In Rs.) Cash 165690 Average Per labour 1578

Total man days : 630