Muster Roll No. : 2805	Date From : 09/09/2020    Date To : 13/09/2020	Sanction No. : 2616005/2020-2021/13990/AS    Sanction Date : 05/06/2020
Work Code : 2616005052/WH/94132	Work Name : Renovation of Community Water Harvesting Ponds for Community Pond at Village Surewala (2616005052/WH/94132)

Measurement Book Detail

MB NO.  51        Page NO.  123

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 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 SINGH(Brother) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bariwala PSIB0000034 2616005WL006657 Credited 25/09/2020   2 JAGSEER SINGH(Self) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL016007   3 SUKHJINDER KAUR(Wife) PB-16-005-052-001/189 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL016007   4 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   5 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   6 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   7 LAKHVEER SINGH(Son) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   8 RAJ SINGH(Self) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   9 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   10 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   11 JAGDEV SINGH(Self) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   12 GURMAIL SINGH(Self) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   13 PAVAN SINGH PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006657 Credited 25/09/2020   14 DARSHAN SINGH(Self) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 CANARA BANK Giddar Baha CNRB0004892 2616005WL006657 Credited 25/09/2020   15 MANPREET KAUR(Wife) PB-16-005-052-001/201 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL013062 Rejected 17/03/2021   16 Sarbjeet kaur(Daughter) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006657 Credited 25/09/2020   17 JASKARN SINGH(Self) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL006657 Credited 25/09/2020   18 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 CANARA BANK Giddar Baha CNRB0004892 2616005WL006657 Credited 25/09/2020   19 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL006657 Credited 25/09/2020   20 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL006657 Credited 25/09/2020   21 JAGJIT SINGH(Self) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL006657 Credited 25/09/2020   22 BALVEER KAUR(Granddaughter) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL006657 Credited 25/09/2020   23 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 CANARA BANK Giddar Baha CNRB0004892 2616005WL006657 Credited 25/09/2020   24 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL006657   25 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL006657 Credited 25/09/2020   26 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL006657 Credited 25/09/2020   27 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   28 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   29 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   30 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   31 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006657 Credited 25/09/2020   32 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   33 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   34 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   35 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL006657 Credited 25/09/2020   36 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   37 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   38 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   39 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   40 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   41 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   42 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   43 NATHA SINGH PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   44 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   45 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   46 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   47 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   48 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   49 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   50 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   51 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   52 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   53 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   54 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   55 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   56 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   57 TEJ KAUR(Daughter) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   58 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   59 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   60 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   61 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   62 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   63 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   64 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   65 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   66 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   67 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   68 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   69 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   70 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   71 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   72 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   73 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   74 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   75 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   76 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   77 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   78 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   79 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   80 RAJ KAUR(Wife) PB-16-005-052-001/216-A OTHER ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   81 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   82 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006657 Credited 25/09/2020   83 BHOLA SINGH(Self) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P A P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006657 Credited 25/09/2020   Daily Attendence 81 79 0 76 69

Category Amount Paid(In Rs.) Amount Paid SC 70484 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 80215 Average Per labour 966.4458

Total man days : 305