Muster Roll No. : 2128	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2603007/2020-2021/15093/AS    Sanction Date : 07/07/2020
Work Code : 2603007021/WH/94614	Work Name : WH(Renovation of pond) Bhamba Wattu uttar (2603007021/WH/94614)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Kartar Singh(Self) PB-03-007-021-001/150 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100       2603007WL007941 Credited 03/08/2020   2 KALISH RANI(Wife) PB-03-007-021-001/273 SC Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL007941 Credited 03/08/2020   3 Mohinder Singh(Self) PB-03-007-021-001/66 SC Bhamba Wattu Uttar A A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007941 Credited 03/08/2020   4 Tharo Bai(Wife) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL007941 Credited 03/08/2020   5 Kalesh rani(Wife) PB-03-007-021-001/228 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL007941 Credited 03/08/2020   6 SUMITRA BAI(Wife) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar A P A P P A P 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL007941 Credited 03/08/2020   7 Joginder kaur(Self) PB-03-007-021-001/298 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL007941 Credited 03/08/2020   8 Shamsher singh(Self) PB-03-007-021-001/292 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007941 Credited 03/08/2020   9 Baljeet Kaur(Wife) PB-03-007-021-001/324 SC Bhamba Wattu Uttar A A A A A P A 1 220 220 0 0 220 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007941 Credited 03/08/2020   10 SUKHDEV SINGH(Self) PB-03-007-021-001/267 SC Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007941 Credited 03/08/2020   11 KRISHAN SINGH(Self) PB-03-007-021-001/218 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007941 Credited 03/08/2020   12 Dilawer singh(Self) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL007941 Credited 03/08/2020   13 harpreet kaur(Wife) PB-03-007-021-001/42 OTHER Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 CANARA BANK Jalalabad CNRB0005668 2603007WL007941 Credited 04/08/2020   14 Sukhbeer Kaur(Wife) PB-03-007-021-001/59 SC Bhamba Wattu Uttar A P A P P A P 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   15 Santokh Singh(Self) PB-03-007-021-001/328 SC Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 UNION BANK OF INDIA Fazilka UBIN0820920 2603007WL007941 Credited 03/08/2020   16 Manjeet kaur(Wife) PB-03-007-021-001/251 SC Bhamba Wattu Uttar A A A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   17 bagga singh PB-03-007-021-001/240 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   18 Piyara Singh(Self) PB-03-007-021-001/152 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   19 Mangal singh(Self) PB-03-007-021-001/154 OTHER Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   20 Balwinder Singh(Self) PB-03-007-021-001/134 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   21 makhan singh(Self) PB-03-007-021-001/136 OTHER Bhamba Wattu Uttar A P A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   22 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   23 Butta singh(Self) PB-03-007-021-001/163 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   24 Kala singh(Self) PB-03-007-021-001/167 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   25 Sumitra Bai(Self) PB-03-007-021-001/151 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   26 Deewan Singh(Self) PB-03-007-021-001/200 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   27 Baz Singh(Self) PB-03-007-021-001/18 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   28 Jagga singh(Self) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   29 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   30 Kulwant singh(Self) PB-03-007-021-001/178 OTHER Bhamba Wattu Uttar A P A P A A A 2 220 440 0 0 440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   31 Jageer singh(Self) PB-03-007-021-001/201 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   32 Parkash kaur(Self) PB-03-007-021-001/170 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   33 Raj singh(Self) PB-03-007-021-001/57 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   34 Satpal singh(Self) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar A P A A P P A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   35 Sukhdev Singh(Self) PB-03-007-021-001/184 SC Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   36 Lal Singh(Self) PB-03-007-021-001/143 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   37 Mangat Singh(Self) PB-03-007-021-001/69 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   38 Mangal singh(Self) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   39 LASHMAN SINGH(Self) PB-03-007-021-001/271 SC Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040645 Credited 01/05/2021   40 Balwinder Singh(Self) PB-03-007-021-001/55 OTHER Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   41 Ranjit Singh(Self) PB-03-007-021-001/144 SC Bhamba Wattu Uttar A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   42 HEM SINGH(Self) PB-03-007-021-001/258 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   43 Kakka Singh(Self) PB-03-007-021-001/20 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   44 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   45 Khsuiya SIngh(Self) PB-03-007-021-001/86 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   46 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   47 Kashmir singh(Self) PB-03-007-021-001/141 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   48 Ghinder Singh(Self) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   49 Lakhwinder singh(Self) PB-03-007-021-001/2 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   50 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar A A A P P A A 2 220 440 0 0 440 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   51 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   52 Atar singh PB-03-007-021-001/111 SC Bhamba Wattu Uttar A A A P P A A 2 220 440 0 0 440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   53 Rattan singh(Self) PB-03-007-021-001/164 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   54 Hermesh singh(Self) PB-03-007-021-001/135 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   55 PAYARO BAI(Wife) PB-03-007-021-001/143 OTHER Bhamba Wattu Uttar A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   56 Krishan Rani(Wife) PB-03-007-021-001/81 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   57 JArnail singh(Self) PB-03-007-021-001/112 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   58 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   59 Sona singh(Self) PB-03-007-021-001/197 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   60 Tara singh(Self) PB-03-007-021-001/24 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   61 Iqbal singh(Self) PB-03-007-021-001/131 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   62 Mangal singh(Self) PB-03-007-021-001/146 OTHER Bhamba Wattu Uttar A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   63 Amrik singh(Self) PB-03-007-021-001/28 SC Bhamba Wattu Uttar A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   64 mohinder singh(Self) PB-03-007-021-001/166 OTHER Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   65 Jangir Singh PB-03-007-021-001/98 SC Bhamba Wattu Uttar A P A A A A P 2 220 440 0 0 440 STATE BANK OF INDIA Ghubaya 7611 2603007WL007941 Credited 03/08/2020   66 SUKHWINDER SINGH(Self) PB-03-007-021-001/273 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   67 SUMAN(Wife) PB-03-007-021-001/279 OTHER Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   68 bagha singh PB-03-007-021-001/161 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   69 Darshan singh PB-03-007-021-001/142 OTHER Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   70 sukha bai PB-03-007-021-001/142 OTHER Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL042722 Credited 26/02/2022   71 Manpreet Singh(Self) PB-03-007-021-001/281 OTHER Bhamba Wattu Uttar A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   72 KIRPAL SINGH(Self) PB-03-007-021-001/97 OTHER Bhamba Wattu Uttar A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   73 Gurmeet singh(Self) PB-03-007-021-001/322 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   74 SURJEET KAUR(Wife) PB-03-007-021-001/274 SC Bhamba Wattu Uttar A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603007WL007941 Credited 03/08/2020   75 Karnail singh(Self) PB-03-007-021-001/282 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   76 Parmjeet kaur(Wife) PB-03-007-021-001/93 OTHER Bhamba Wattu Uttar A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   77 kuldeep singh(Self) PB-03-007-021-001/207 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   78 MAYA BAI(Wife) PB-03-007-021-001/95 OTHER Bhamba Wattu Uttar A P A P P A P 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   79 korrho bai(Wife) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   80 surjeet kour(Wife) PB-03-007-021-001/71 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   81 JAGTAR SINGH(Self) PB-03-007-021-001/280 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   82 manjeet kaur(Wife) PB-03-007-021-001/33 SC Bhamba Wattu Uttar A P A P A P P 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   83 Balwant kour PB-03-007-021-001/191 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   84 mohindro bai(Wife) PB-03-007-021-001/70 SC Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   85 Nirmla rani(Wife) PB-03-007-021-001/305 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   86 Parmjeet Kaur(Wife) PB-03-007-021-001/154 OTHER Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   87 GIANO BAI(Wife) PB-03-007-021-001/172 SC Bhamba Wattu Uttar A A A A P P A 2 220 440 0 0 440 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   88 Kashmir kaur(Wife) PB-03-007-021-001/135 OTHER Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   89 raj rani(Daughter) PB-03-007-021-001/19 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   90 Chindo Bai(Wife) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   91 Buta Singh(Son) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   92 Mahindro bai(Wife) PB-03-007-021-001/320 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   93 pasho bai(Wife) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   94 paramjit kaur(Wife) PB-03-007-021-001/55 OTHER Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012828 Credited 21/09/2020   95 shinder kaur(Wife) PB-03-007-021-001/52 SC Bhamba Wattu Uttar A P A P P A P 4 220 880 0 0 880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   96 GURNAM KAUR(Daughter) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   97 Balwinder kaur(Wife) PB-03-007-021-001/224 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   98 Jangeer Singh(Self) PB-03-007-021-001/315 SC Bhamba Wattu Uttar A A A P A A A 1 220 220 0 0 220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   99 Karmjeet kaur(Wife) PB-03-007-021-001/311 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   100 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   101 rupinder kaur(Wife) PB-03-007-021-001/47 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   102 Des Singh(Self) PB-03-007-021-001/250 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   103 ASHA RANI(Wife) PB-03-007-021-001/140 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   104 Kirandeep kaur(Wife) PB-03-007-021-001/275 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   105 Manjeet Kaur PB-03-007-021-001/111 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   106 MEET KAUR(Self) PB-03-007-021-001/332 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   107 Amarjeet kaur(Wife) PB-03-007-021-001/241 SC Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   108 Krishna rani(Wife) PB-03-007-021-001/330 OTHER Bhamba Wattu Uttar A P A A P P A 3 220 660 0 0 660 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   109 Amaro bai(Mother) PB-03-007-021-001/320 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   110 Reshma bai(Wife) PB-03-007-021-001/290 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   111 SONA SINGH(Self) PB-03-007-021-001/284 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   112 Manpreet kaur(Wife) PB-03-007-021-001/329 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   113 Khushyia bai(Wife) PB-03-007-021-001/326 SC Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   114 vidho bai(Wife) PB-03-007-021-001/39 SC Bhamba Wattu Uttar A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   115 amarjeet kaur(Wife) PB-03-007-021-001/66 SC Bhamba Wattu Uttar A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   116 sukhwinder singh(Son) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   117 ashsa rani(Wife) PB-03-007-021-001/177 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   118 Jasveer Kaur(Wife) PB-03-007-021-001/303 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   119 Nihal singh(Wife) PB-03-007-021-001/322 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   120 Malkit Singh(Self) PB-03-007-021-001/305 OTHER Bhamba Wattu Uttar A P A P A A A 2 220 440 0 0 440 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   121 BEYANT SINGH(Self) PB-03-007-021-001/221 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   122 Surjeet Singh(Self) PB-03-007-021-001/308 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007941 Credited 03/08/2020   123 Harpreet Singh(Self) PB-03-007-021-001/327 SC Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007941 Credited 03/08/2020   124 Mangal Singh(Self) PB-03-007-021-001/309 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   125 MANGAT SINGH(Self) PB-03-007-021-001/285 OTHER Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   126 Mangat Singh(Self) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   127 JASWINDER KAUR(Self) PB-03-007-021-001/221 OTHER Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 INDIAN BANK JALALABAD IDIB000J534 2603007WL007941 Credited 03/08/2020   128 santosh rani(Daughter-in-Law) PB-03-007-021-001/113 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 BANK OF INDIA JALALABAD BKID0006376 2603007WL007941 Credited 04/08/2020   129 JASWANT SINGH(Self) PB-03-007-021-001/269 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   130 Jangeer Singh(Self) PB-03-007-021-001/319 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   131 MANJEET SINGH(Self) PB-03-007-021-001/268 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   132 Desa Singh(Self) PB-03-007-021-001/326 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   133 NAINO BAI(Wife) PB-03-007-021-001/176 SC Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   134 Malo Bai(Wife) PB-03-007-021-001/160 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL007941 Credited 03/08/2020   135 MANJEET KAUR(Wife) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   136 DARMO BAI(Wife) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   137 Balwinder singh(Self) PB-03-007-021-001/317 SC Bhamba Wattu Uttar A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   138 Gurmeet kaur(Wife) PB-03-007-021-001/299 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007941 Credited 03/08/2020   139 Surjit singh(Self) PB-03-007-021-001/199 SC Bhamba Wattu Uttar A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012828 Credited 21/09/2020   140 rajo bai(Wife) PB-03-007-021-001/22 OTHER Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   141 RESHMA RANI(Wife) PB-03-007-021-001/243 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   142 SURINDERA BAI(Wife) PB-03-007-021-001/181 OTHER Bhamba Wattu Uttar A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   143 RANO BAI(Wife) PB-03-007-021-001/271 SC Bhamba Wattu Uttar A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007941 Credited 03/08/2020   144 JAGSIR SINGH(Self) PB-03-007-021-001/261 SC Bhamba Wattu Uttar A P A P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA FAZILKA UBIN0566888 2603007WL007941 Credited 03/08/2020   145 Pala Singh PB-03-007-021-001/321 OTHER Bhamba Wattu Uttar A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007941 Credited 03/08/2020   Daily Attendence 0 115 0 113 121 110 85

Category Amount Paid(In Rs.) Amount Paid SC 50600 Amount Paid ST 0 Amount Paid Other 69080

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

Total Cash payment(In Rs.) Cash 119680 Average Per labour 825.3793

Total man days : 544