Muster Roll No. : 115	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  15t2        Page NO.  39

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 14 15 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 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   2 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   3 Chachala Devi(Wife) PB-07-003-044-001/88 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   4 Ram Singh(Self) PB-07-003-001-001/159 ST AWADI BHAMBOT PATTI P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   5 Urmila Devi(Wife) PB-07-003-001-001/177 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   6 Suman Lata(Wife) PB-07-003-018-001/115 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   7 Jarnail Singh(Self) PB-07-003-018-001/188 OTHER BHAMBOTAR P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   8 Soba Rani PB-07-003-018-001/50 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   9 Raj Kumari(Wife) PB-07-003-018-001/4 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   10 Radha Rani(Wife) PB-07-003-018-001/100 OTHER BHAMBOTAR P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   11 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   12 Raj kumari(Self) PB-07-003-018-001/149 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   13 Meena Kumari(Wife) PB-07-003-018-001/166 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   14 Bina kumari(Wife) PB-07-003-001-001/129-A OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   15 mamta rani(Wife) PB-07-003-044-001/122 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   16 Tripta Devi(Wife) PB-07-003-044-001/92 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   17 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   18 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   19 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   20 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   21 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   22 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   23 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   24 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 24/05/2019   25 surinder kaur(Wife) PB-07-003-044-001/2 SC DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   26 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001106 Credited 23/05/2019   27 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001106 Credited 23/05/2019   28 Seema Devi(Wife) PB-07-003-044-001/31 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001106 Credited 30/10/2021   29 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   30 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   31 Mulakh Raj(Self) PB-07-003-001-001/206 OTHER AWADI BHAMBOT PATTI P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   32 parmla devi(Wife) PB-07-003-022-001/7 OTHER BHERA P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   33 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   34 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   35 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   36 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   37 Reena Devi(Wife) PB-07-003-044-001/131 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   38 Parveen Kaur(Wife) PB-07-003-044-001/134 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   39 Pinki PB-07-003-044-001/19 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   40 Kamlesh Devi PB-07-003-044-001/22 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   41 Nirmala Devi PB-07-003-044-001/23 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   42 Seema devi(Wife) PB-07-003-044-001/29 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   43 Raj Kumari(Wife) PB-07-003-044-001/100 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   44 Asha Rani(Wife) PB-07-003-044-001/105 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   45 Sarishta devi(Wife) PB-07-003-044-001/108 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   46 Suresh kaur(Wife) PB-07-003-044-001/115 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 24/05/2019   47 Rita devi(Wife) PB-07-003-044-001/118 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   48 Sachin dharwal(Self) PB-07-003-042-001/118 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   49 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   50 wattan chand(Brother) PB-07-003-022-001/12 OTHER BHERA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   51 Krishan Dev PB-07-003-022-001/13 SC BHERA P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   52 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 24/05/2019   53 Parveen(Wife) PB-07-003-022-001/20 OTHER BHERA P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   54 Ashwani kumar(Self) PB-07-003-022-001/23 OTHER BHERA P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   55 Basambro devi(Self) PB-07-003-022-001/26 OTHER BHERA P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   56 Kanta devi(Self) PB-07-003-022-001/30 OTHER BHERA P P P P A P P P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   57 Tara chand(Self) PB-07-003-022-001/31 OTHER BHERA P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   58 Asha Devi(Wife) PB-07-003-022-001/32 OTHER BHERA P P P P A P P P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   59 Amita Kumari(Self) PB-07-003-022-001/34 OTHER BHERA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   60 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA P P P P A P P P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 24/05/2019   61 Jagdish Ram(Self) PB-07-003-022-001/38 OTHER BHERA P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   62 Sukhdev singh(Self) PB-07-003-022-001/46 OTHER BHERA P P P P A P P P P A A A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   63 Rani(Self) PB-07-003-022-001/47 OTHER BHERA P P P P A P P P P P A A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   64 Neelam Kumari(Daughter) PB-07-003-022-001/54 SC BHERA P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   65 Kirna Devi(Wife) PB-07-003-044-001/37 SC DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   66 Sanjogta devi(Wife) PB-07-003-044-001/4 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   67 vashno devi(Wife) PB-07-003-044-001/44 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   68 shashi bala PB-07-003-044-001/46 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   69 surinder kaur(Wife) PB-07-003-044-001/78 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Rejected   70 Seema Devi(Wife) PB-07-003-044-001/85 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   71 Pushpa devi(Wife) PB-07-003-044-001/94 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   72 Usha Devi(Wife) PB-07-003-044-001/96 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   73 sansar chand(Self) PB-07-003-076-001/96 OTHER SHREE PANDAYAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   74 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001106 Credited 23/05/2019   75 Usha Devi(Wife) PB-07-003-022-001/9 OTHER BHERA P P P P A P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001106 Credited 23/05/2019   76 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001106 Credited 23/05/2019   77 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   78 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001106 Credited 24/05/2019   79 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001106 Credited 23/05/2019   80 raj rani(Wife) PB-07-003-044-001/112 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   81 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001106 Credited 23/05/2019   82 Roop chand(Self) PB-07-003-076-001/38 OTHER SHREE PANDAYAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001106 Credited 23/05/2019   83 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   84 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 24/05/2019   85 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   86 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   87 Nirmala devi PB-07-003-098-001/114 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   88 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001106 Credited 23/05/2019   89 Sunita Devi(Wife) PB-07-003-044-001/133 OTHER DOHAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001106 Rejected   90 Jasbir singh(Self) PB-07-003-021-001/141 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001381 Credited 31/05/2019   91 kamaljeet kaur(Wife) PB-07-003-022-001/24 OTHER BHERA P P A A A A A A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   92 Sudesh kumari(Wife) PB-07-003-001-001/23 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   93 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   94 Tripta devi(Self) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001106 Credited 23/05/2019   95 Harbhajan kaur(Wife) PB-07-003-001-001/37 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL001106 Credited 24/05/2019   96 Pushpa Devi(Self) PB-07-003-001-001/140 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001106 Credited 24/05/2019   97 Gurbakash Kaur PB-07-003-018-001/53 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001106 Credited 24/05/2019   98 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001106 Credited 23/05/2019   Daily Attendence 98 98 97 95 0 95 95 95 91 90 89 0 86 82 72

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 2410 Amount Paid Other 267751

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

Total Cash payment(In Rs.) Cash 285103 Average Per labour 2909.2144

Total man days : 1183