Muster Roll No. : 57	Date From : 02/12/2015    Date To : 08/12/2015	Sanction No. : 1828-    Sanction Date : 30/07/2015
Work Code : 2620009018/WH/26750	Work Name : Develeopment of Pond GWD New (2620009018/WH/26750)

Measurement Book Detail

MB NO.  27        Page NO.  18

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 Makhan Singh(Self) PB-20-009-018-001/97 SC GANDIWIND 0 210 0 0 0 0       2620009WL000642   2 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   3 Bhajan Kaur(Self) PB-20-009-018-001/229 SC GANDIWIND 0 210 0 0 0 0 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL000642   4 Nishaan Singh(Self) PB-20-009-018-001/100 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   5 Ram Singh(Self) PB-20-009-018-001/145 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000642 Credited 29/01/2016   6 Manjit Kaur(Self) PB-20-009-018-001/234 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000642 Credited 29/01/2016   7 Kuldeep Kaur(Self) PB-20-009-018-001/235 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   8 sawinder singh(Self) PB-20-009-018-001/46 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   9 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   10 Dalip Singh(Self) PB-20-009-018-001/50 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   11 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   12 Kabal Singh(Self) PB-20-009-018-001/52 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   13 Balwant Singh(Self) PB-20-009-018-001/53 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   14 joginder singh(Self) PB-20-009-018-001/57 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   15 ranjit kaur(Mother) PB-20-009-018-001/32 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   16 major singh(Self) PB-20-009-018-001/35 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   17 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   18 raj kaur(Wife) PB-20-009-018-001/37 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   19 lal singh(Self) PB-20-009-018-001/38 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   20 kasbir singh(Self) PB-20-009-018-001/39 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   21 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   22 sawinder singh(Self) PB-20-009-018-001/23 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   23 Hardeep Kaur(Self) PB-20-009-018-001/230 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   24 Savinder Singh(Self) PB-20-009-018-001/185 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   25 balwinder singh(Self) PB-20-009-018-001/19 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   26 Harjinder Kaur PB-20-009-018-001/215 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   27 Manpreet Kaur PB-20-009-018-001/218 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   28 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   29 Varinder Singh(Self) PB-20-009-018-001/136 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   30 Beero PB-20-009-018-001/156 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   31 tarsem singh(Self) PB-20-009-018-001/2 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   32 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   33 Sita Kaur(Self) PB-20-009-018-001/201 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   34 Nirmal Singh(Self) PB-20-009-018-001/202 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   35 Ranjit Kaur(Self) PB-20-009-018-001/203 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   36 Manjit Kaur PB-20-009-018-001/146 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   37 Bir Singh(Self) PB-20-009-018-001/147 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   38 Hardev Singh(Self) PB-20-009-018-001/149 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   39 Mukhtar Singh(Self) PB-20-009-018-001/15 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   40 Amrik Singh(Self) PB-20-009-018-001/153 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   41 Balwinder Kaur(Self) PB-20-009-018-001/167 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   42 Mahinder Kaur PB-20-009-018-001/168 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   43 Jagir Kaur PB-20-009-018-001/169 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   44 Dalbir Kaur PB-20-009-018-001/170 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   45 Makhan Singh(Self) PB-20-009-018-001/171 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   46 Surjit Singh(Self) PB-20-009-018-001/174 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   47 Darshan Singh(Self) PB-20-009-018-001/175 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   48 Jasbir Kaur(Self) PB-20-009-018-001/176 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   49 Gurmeet Kaur(Wife) PB-20-009-018-001/101 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   50 balwinder singh(Self) PB-20-009-018-001/1 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   51 gurmej singh(Self) PB-20-009-018-001/10 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   52 Gurmit Kaur PB-20-009-018-001/140 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   53 Balwinder Kaur PB-20-009-018-001/141 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   54 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   55 Hansa Singh(Self) PB-20-009-018-001/143 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   56 Piara Singh(Self) PB-20-009-018-001/144 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   57 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   58 Bir Kaur(Wife) PB-20-009-018-001/108 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   59 Randhir Singh(Self) PB-20-009-018-001/111 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   60 roshan singh(Self) PB-20-009-018-001/13 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   61 Mejar Singh(Self) PB-20-009-018-001/130 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   62 Sawinder Singh(Self) PB-20-009-018-001/131 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   63 Raspal Singh(Self) PB-20-009-018-001/133 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   64 kirpal singh(Self) PB-20-009-018-001/59 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   65 kulwinder kaur(Wife) PB-20-009-018-001/6 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000642 Credited 30/01/2016   66 beer kaur(Wife) PB-20-009-018-001/60 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   67 gurdeep singh(Self) PB-20-009-018-001/62 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   68 jagir singh(Self) PB-20-009-018-001/63 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   69 haswinder kaur(Wife) PB-20-009-018-001/41 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   70 Dheer Singh(Self) PB-20-009-018-001/76 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   71 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   72 amarjit kaur(Wife) PB-20-009-018-001/8 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   73 Sukha Singh(Self) PB-20-009-018-001/80 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   74 Dilbagh Singh(Self) PB-20-009-018-001/83 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   75 Sawinder Singh(Self) PB-20-009-018-001/84 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   76 Harjit Kaur(Mother) PB-20-009-018-001/86 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   77 satnam singh(Self) PB-20-009-018-001/87 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   78 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   79 sawinder singh(Self) PB-20-009-018-001/9 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   80 Amarjeet Kaur(Mother) PB-20-009-018-001/99 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   81 Nishan Singh(Self) PB-20-009-018-001/91 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   82 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   83 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   84 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   85 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   86 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   87 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   88 Gita Rani PB-20-009-018-001/178 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   89 sarbjit kaur(Wife) PB-20-009-018-001/25 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   90 balwinder kaur(Wife) PB-20-009-018-001/27 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   91 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   92 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   93 Kashmir Kaur(Self) PB-20-009-018-001/209 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   94 Balwinder Singh(Self) PB-20-009-018-001/158 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   95 mukhtar singh(Self) PB-20-009-018-001/16 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   96 Joginder Singh(Self) PB-20-009-018-001/137 SC GANDIWIND 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642   97 Karanjeet Singh(Self) PB-20-009-018-001/224 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   98 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   99 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   100 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   101 Puran Singh(Self) PB-20-009-018-001/154 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   102 Gurdip Singh(Self) PB-20-009-018-001/73 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   103 Sawinder Singh(Self) PB-20-009-018-001/74 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   104 Joginder Singh(Self) PB-20-009-018-001/90 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   105 kulwant kaur(Mother) PB-20-009-018-001/42 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   106 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   107 Angrej Singh(Self) PB-20-009-018-001/104 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   108 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   109 Jagir Singh(Self) PB-20-009-018-001/94 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000642 Credited 27/01/2016   110 Jaspal Singh(Self) PB-20-009-018-001/148 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000642 Credited 27/01/2016   111 Beera Singh(Self) PB-20-009-018-001/102 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000642 Credited 27/01/2016   112 tarsem singh(Self) PB-20-009-018-001/65 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000642 Credited 27/01/2016   113 Kashmir Singh(Self) PB-20-009-018-001/139 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000642 Credited 29/01/2016   Daily Attendence 110 110 110 110 110 110 0

Category Amount Paid(In Rs.) Amount Paid SC 132300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 138600 Average Per labour 1226.5487

Total man days : 660