Muster Roll No. : 559	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  11t2        Page NO.  27

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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   2 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   3 Suresh kumar(Self) PB-07-003-047-001/77 OTHER FATEHPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   4 Santokh singh(Self) PB-07-003-070-001/43 OTHER RAJWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   5 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   6 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   7 Punjab singh(Self) PB-07-003-032-001/59 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   8 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   9 Gaurav(Self) PB-07-003-047-001/91 OTHER FATEHPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   10 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   11 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   12 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   13 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   14 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   15 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   16 Madan lal(Self) PB-07-003-070-001/67 OTHER RAJWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004951 Credited 04/12/2018   17 Pawan kumar(Self) PB-07-003-070-001/31 OTHER RAJWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013082 Credited 28/06/2021   18 Kewal Singh(Self) PB-07-003-042-001/167 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   19 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   20 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   21 Seema Devi(Self) PB-07-003-050-001/74 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   22 Tarsem Lal PB-07-003-050-001/28 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   23 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL004951 Credited 04/12/2018   24 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   25 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   26 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   27 goldy(Son) PB-07-003-032-001/30 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   28 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   29 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P A P P P P P P A X X X 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   30 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   31 Rakesh Kumar(Self) PB-07-003-032-001/73 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   32 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   33 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   34 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   35 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   36 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   37 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   38 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   39 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P A P P P P P P A P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   40 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   41 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   42 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   43 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   44 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   45 SUSHMA DEVI(Wife) PB-07-003-050-001/7 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   46 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004951 Credited 04/12/2018   47 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004951 Credited 04/12/2018   48 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011651 Credited 23/05/2019   49 Bodh Raj PB-07-003-047-001/8 SC FATEHPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 INDIAN BANK TALWARA IDIB000T063 2607003WL004951 Credited 04/12/2018   50 Pushvinder singh(Self) PB-07-003-049-001/81 OTHER HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   51 Kishor Singh(Self) PB-07-003-012-001/34 OTHER BEH RANGA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   52 Balwant singh(Self) PB-07-003-013-002/146 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   53 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL004951 Credited 04/12/2018   54 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   55 Tilak raj(Self) PB-07-003-032-001/9 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007471 Credited 12/03/2019   56 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   57 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004951 Credited 04/12/2018   58 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P A X X X X X X X X X X 4 240 960 0 0 960 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL004951 Credited 04/12/2018   59 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004951 Credited 04/12/2018   60 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004951 Credited 04/12/2018   61 Hans Raj(Self) PB-07-003-032-001/22 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011651 Credited 15/07/2019   62 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004951 Credited 04/12/2018   63 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004951 Credited 04/12/2018   64 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004951 Credited 04/12/2018   65 Urmila Devi(Self) PB-07-003-050-001/65 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004951 Credited 04/12/2018   66 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   67 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL004951 Credited 04/12/2018   68 Chunni Lal(Self) PB-07-003-032-001/1 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   69 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   70 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   71 Sashi Kla(Self) PB-07-003-032-001/51 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   72 Samsher singh(Self) PB-07-003-032-001/12 OTHER BANKARANPUR P P P P A P P P P P P A P P X 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   73 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 P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   74 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   75 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   76 sahil badyal(Self) PB-07-003-013-002/155 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004951 Credited 04/12/2018   77 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004951 Credited 04/12/2018   78 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004951 Credited 04/12/2018   79 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008363 Credited 13/03/2019   80 mohinder singh(Self) PB-07-003-013-002/159 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004951 Credited 04/12/2018   81 Kulwant singh(Self) PB-07-003-013-002/165 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004951 Credited 04/12/2018   82 Raj kumari(Self) PB-07-003-013-002/150 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004951 Credited 04/12/2018   83 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 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   84 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   85 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   86 Manju Bala(Wife) PB-07-003-025-001/84 OTHER BEH FATTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004951 Credited 04/12/2018   87 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 HDFC TALWARA HDFC0002204 2607003WL004951 Credited 04/12/2018   88 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004951 Credited 04/12/2018   89 Salochna Devi(Self) PB-07-003-027-001/12 OTHER BHATOLI 594 P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004951 Credited 04/12/2018   90 Naresh Kumar(Self) PB-07-003-047-001/57 OTHER FATEHPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 INDIAN BANK TALWARA IDIB000T063 2607003WL004951 Credited 04/12/2018   91 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004951 Credited 04/12/2018   92 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 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004951 Credited 04/12/2018   93 Satpal PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 AXIS BANK Talwara UTIB0002125 2607003WL004951 Credited 04/12/2018   Daily Attendence 93 93 93 93 0 92 92 92 92 92 92 0 91 91 89

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 280560

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

Total Cash payment(In Rs.) Cash 286800 Average Per labour 3083.8708

Total man days : 1195