Muster Roll No. : 233	Date From : 09/06/2019    Date To : 21/06/2019	Sanction No. : HC/2335    Sanction Date : 28/05/2019
Work Code : 2602016022/IC/43007	Work Name : IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)

Measurement Book Detail

MB NO.  31        Page NO.  23

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 11 12 13 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 KISHMER KAUR(Self) PB-02-016-006-001/163 SC P P A A A A A A A A A A A 2 241 482 0 0 482       2602016WL002731 Credited 04/07/2019   2 Nishan Singh(Self) PB-02-016-061-001/95 OTHER X X X X P P A A P P P P A 6 241 1446 0 0 1446       2602016WL002731 Credited 05/07/2019   3 Manjit kaur(Wife) PB-02-016-061-001/65 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013691 Credited 14/04/2020   4 Surjit kaur(Self) PB-02-016-029-001/114 OTHER P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004134 Credited 01/08/2019   5 NARINDER KAUR PB-02-016-029-001/3 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   6 Harbhajan singh(Self) PB-02-016-061-001/103 SC X X X X P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   7 JINDER SINGH PB-02-016-061-001/11 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   8 Paramjit kaur(Wife) PB-02-016-061-001/122 SC P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006059 Credited 17/09/2019   9 RAJ PB-02-016-061-001/14 SC X X X X P P P P A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   10 Kasturi singh(Self) PB-02-016-061-001/144 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013274 Credited 14/04/2020   11 Simranjit(Wife) PB-02-016-061-001/57 OTHER P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   12 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002731 Credited 04/07/2019   13 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P P P A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002731 Credited 04/07/2019   14 LAKHWINDER SINGH PB-02-016-056-001/2 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002731 Credited 04/07/2019   15 DARA SINGH(Self) PB-02-016-061-001/298 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL002731 Credited 04/07/2019   16 Harjit Kaur(Wife) PB-02-016-056-001/53 SC P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002731 Credited 04/07/2019   17 Sukhwinder kaur(Wife) PB-02-016-056-001/80 SC P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002731 Credited 04/07/2019   18 Jasbir Kaur(Self) PB-02-016-037-001/219 SC P P P P P P P P P P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   19 Rani(Self) PB-02-016-037-001/220 OTHER P A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   20 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   21 Bir Kaur PB-02-016-037-001/224 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   22 Sarbjit Kaur(Wife) PB-02-016-037-001/75 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008798 Credited 18/01/2020   23 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   24 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   25 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   26 Sumitar Singh(Self) PB-02-016-037-001/160 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   27 Harjinder Kaur(Self) PB-02-016-037-001/161 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   28 Bholi PB-02-016-037-001/163 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   29 harjit singh PB-02-016-037-001/208 OTHER P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002731 Credited 04/07/2019   30 joginder kaur(Self) PB-02-016-029-001/118 OTHER P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL004134 Credited 01/08/2019   31 Harjit Kaur(Wife) PB-02-016-056-001/89 OTHER P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002731 Credited 04/07/2019   32 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002731 Credited 04/07/2019   33 Bir Kaur(Wife) PB-02-016-056-001/77 SC P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002731 Credited 04/07/2019   34 BALWINDER KAUR(Self) PB-02-016-006-001/166 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL002731 Credited 04/07/2019   35 sukhdev singh(Self) PB-02-016-006-001/66 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   36 santokh singh(Self) PB-02-016-061-001/310 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 IDBI BANK BOHLIAN IBKL0001416 2602016WL002731 Credited 04/07/2019   37 jaj singh(Self) PB-02-016-061-001/311 OTHER P P P P P P A A A A A A A 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL002731 Credited 04/07/2019   38 shama singh PB-02-016-061-001/320 OTHER P P P P P P A A A A A A A 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL002731 Credited 04/07/2019   39 gurpreet kaur(Self) PB-02-016-061-001/323 OTHER A A A A A A A A A A A A A 0 241 0 0 0 0 IDBI BANK BOHLIAN IBKL0001416 2602016WL002731   40 Jagir kaur(Wife) PB-02-016-061-001/33 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 IDBI BANK BOHLIAN IBKL0001416 2602016WL002731 Credited 04/07/2019   41 jinder singh(Self) PB-02-016-061-001/325 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602016WL013274 Credited 14/04/2020   42 SURJIT KAUR(Daughter) PB-02-016-056-001/9 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006059 Credited 17/09/2019   43 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002731 Credited 04/07/2019   44 paramjiit kaur(Self) PB-02-016-006-001/182 OTHER P P P P P P P P P P A A A 10 241 2410 0 0 2410 UNION BANK OF INDIA HEIR UBIN0819581 2602016WL015815   45 Ranjit Kaur(Self) PB-02-016-029-001/49 SC P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   46 Ajit singh(Self) PB-02-016-061-001/102 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004134 Credited 01/08/2019   47 Tarlok singh(Self) PB-02-016-061-001/73 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013715 Credited 14/04/2020   48 Raj kaur(Self) PB-02-016-061-001/74 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 04/07/2019   49 Lal singh(Self) PB-02-016-061-001/109 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 05/07/2019   50 RAJWANT KAUR PB-02-016-056-001/18 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004137 Credited 01/08/2019   51 Rinka(Self) PB-02-016-061-001/63 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   52 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   53 BALBIR SINGH PB-02-016-061-001/7 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   54 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   55 KOMAL KAUR(Self) PB-02-016-061-001/289 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   56 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   57 Sukhchain singh(Self) PB-02-016-061-001/64 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   58 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 04/07/2019   59 Rani(Wife) PB-02-016-061-001/125 OTHER P P P P P P P P A A A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013715 Credited 14/04/2020   60 KARAMJIT SINGH(Brother) PB-02-016-061-001/13 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 04/07/2019   61 Major singh(Self) PB-02-016-061-001/205 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 04/07/2019   62 INDER(Self) PB-02-016-061-001/295 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   63 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   64 BABI(Self) PB-02-016-061-001/294 OTHER X X X X P P P P P P P A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   65 Prem(Self) PB-02-016-061-001/204 SC X X X X P P P P P A A A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 04/07/2019   66 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   67 Bholi(Self) PB-02-016-061-001/216 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004134 Credited 01/08/2019   68 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   69 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P P P A A A A A A A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   70 Vina(Wife) PB-02-016-061-001/49 OTHER P P P P P P P P P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   71 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 04/07/2019   72 Ninder(Wife) PB-02-016-061-001/54 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 04/07/2019   73 Ninder(Wife) PB-02-016-061-001/55 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   74 shindo(Self) PB-02-016-061-001/278 OTHER P P P P P P A A A A A A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   75 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   76 Aaki Kaur(Self) PB-02-016-061-001/221 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002731 Credited 05/07/2019   77 harjit singh PB-02-016-061-001/324 OTHER P P P P P P P P A A A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013274 Credited 14/04/2020   78 Joginder Singh(Self) PB-02-016-061-001/277 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006070 Credited 17/09/2019   79 Major singh(Husband) PB-02-016-006-001/167 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602016WL002731 Credited 05/07/2019   80 MANJIT KAUR(Self) PB-02-016-006-001/150 SC P P A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002731 Credited 04/07/2019   81 Jagtar Singh(Self) PB-02-016-006-001/171 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002731 Credited 04/07/2019   82 Kawaljit kaur(Daughter) PB-02-016-006-001/155 SC P P P P P P P P P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002731 Credited 04/07/2019   83 mukhtiar singh(Husband) PB-02-016-029-001/75 SC P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   84 GURMEET SINGH(Self) PB-02-016-029-001/91 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   85 Kawaljit Kaur(Self) PB-02-016-029-001/111 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   86 Gurdial singh(Self) PB-02-016-029-001/48 SC P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   87 lakhwinder kaur(Self) PB-02-016-029-001/73 SC P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   88 PRITAM KAUR PB-02-016-029-001/5 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   89 Ratni(Self) PB-02-016-029-001/115 OTHER P P A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   90 Mukhtair singh(Self) PB-02-016-029-001/82 SC P P P P P A A A A A A P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   91 Harpal Singh(Self) PB-02-016-037-001/67 SC P P A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   92 Kashmir Kaur(Wife) PB-02-016-037-001/67 SC P P P P P P P P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   93 ratan kaur(Self) PB-02-016-029-001/117 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   94 Jagtar Singh(Self) PB-02-016-029-001/28 OTHER P P P P P P P P P A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK Jhander 8410 2602016WL002731 Credited 04/07/2019   95 Harjinder Kaur(Self) PB-02-016-029-001/109 SC P P P P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   96 Mandeep Kaur(Self) PB-02-016-029-001/53 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   97 narinjan singh(Self) PB-02-016-029-001/60 SC P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   98 veer Kaur(Self) PB-02-016-029-001/42 SC P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004134 Credited 01/08/2019   99 amar kaur(Self) PB-02-016-029-001/46 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   100 Kulwinder Kaur(Self) PB-02-016-037-001/216 SC P P P P P P P P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   101 KAJAL(Self) PB-02-016-061-001/287 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   102 REKHA(Self) PB-02-016-061-001/286 OTHER P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   103 kashmir(Self) PB-02-016-061-001/321 OTHER P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   104 Happy(Self) PB-02-016-061-001/220 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 05/07/2019   105 Asha(Self) PB-02-016-061-001/213 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   106 Raj(Self) PB-02-016-061-001/214 SC P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   107 Piaro(Self) PB-02-016-061-001/202 SC P P P P P P P P A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   108 Maluk masih(Self) PB-02-016-061-001/145 OTHER X X X X P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   109 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P P P A P A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   110 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   111 Gurmeet Kaur(Daughter) PB-02-016-061-001/170 OTHER P P P P P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006070 Credited 17/09/2019   112 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   113 Rupi(Wife) PB-02-016-061-001/142 OTHER P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006059 Credited 17/09/2019   114 sandeep kaur(Self) PB-02-016-056-001/176 OTHER P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008798 Credited 18/01/2020   115 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P P P P P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   116 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   117 Beer Singh(Self) PB-02-016-006-001/94 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   118 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 05/07/2019   119 sucha singh(Self) PB-02-016-006-001/105 SC P P P P A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002731 Credited 04/07/2019   Daily Attendence 112 111 107 107 108 101 87 55 42 33 24 19 2

Category Amount Paid(In Rs.) Amount Paid SC 149902 Amount Paid ST 0 Amount Paid Other 68926

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

Total Cash payment(In Rs.) Cash 218828 Average Per labour 1838.8907

Total man days : 908