Muster Roll No. : 4182	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : AS/011    Sanction Date : 25/08/2019
Work Code : 2618003021/WH/89843	Work Name : Renovation of pond & Pahtway near sechewal project at village baddouchi (2618003021/WH/89843)

Measurement Book Detail

MB NO.  7        Page NO.  47

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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   2 Raveena(Daughter-in-Law) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012724 Credited 19/09/2020   3 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012724 Credited 19/09/2020   4 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN A A A A P A P 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   5 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   6 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   7 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   8 Harjinder Kaur(Self) PB-18-003-021-001/237 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   9 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   10 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   11 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   12 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN A P P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   13 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A P P P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   14 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   15 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   16 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   17 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   18 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   19 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A A A P A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   20 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   21 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   22 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   23 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   24 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   25 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   26 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   27 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   28 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   29 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   30 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN A A P P P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   31 Kulwinder Kaur PB-18-003-021-001/477 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   32 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   33 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   34 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   35 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   36 labh singh(Self) PB-18-003-021-001/265 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   37 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   38 GURCHARAN SINGH(Self) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   39 Iqbal Mohammad(Husband) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012724 Credited 21/09/2020   40 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL012724 Credited 19/09/2020   41 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL012724 Credited 21/09/2020   42 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P A A P A P 4 263 1052 0 0 1052 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL012724 Credited 19/09/2020   43 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   44 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN A P A P P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   45 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   46 Bhag Singh(Self) PB-18-003-021-001/48 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   47 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   48 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   49 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   50 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   51 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   52 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   53 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   54 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   55 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   56 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   57 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P A A P P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   58 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P A P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   59 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   60 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   61 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   62 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P A P P A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   63 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012724 Credited 19/09/2020   64 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   65 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012724 Credited 19/09/2020   66 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   67 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   68 Satpal Singh(Self) PB-18-003-021-001/304 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012724 Credited 19/09/2020   69 Gurpreet Kaur(Wife) PB-18-003-021-001/91 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   70 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   71 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   72 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   73 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   74 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   75 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   76 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012724 Credited 19/09/2020   77 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   78 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   79 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   80 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   81 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   82 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   83 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   84 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN A P P A P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   85 Baljeet Kau PB-18-003-021-001/342 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   86 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   87 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   88 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012724 Credited 19/09/2020   89 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   90 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   91 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012724 Credited 19/09/2020   Daily Attendence 82 85 85 87 88 0 85

Category Amount Paid(In Rs.) Amount Paid SC 97573 Amount Paid ST 0 Amount Paid Other 37083

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

Total Cash payment(In Rs.) Cash 134656 Average Per labour 1479.7362

Total man days : 512