Muster Roll No. : 654	Date From : 14/11/2018    Date To : 23/11/2018	Sanction No. : no.84    Sanction Date : 10/05/2018
Work Code : 2620013057/FP/7725	Work Name : Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)

Measurement Book Detail

MB NO.  1111        Page NO.  7

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 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 Tota Singh(Self) PB-20-013-003-001/25 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   2 Gurwinder singh(Self) PB-20-013-003-001/261 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   3 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P P P P P A 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002423 Credited 28/02/2019   4 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   5 Desa singh(Self) PB-20-013-003-001/199 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   6 Saraj Singh(Self) PB-20-013-003-001/208 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   7 Pinki kaur(Self) PB-20-013-003-001/178 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   8 Raj kaur(Self) PB-20-013-003-001/179 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   9 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   10 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   11 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   12 Kulwinder Singh(Self) PB-20-013-003-001/210 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   13 Gurjeet kaur(Self) PB-20-013-003-001/212 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   14 Darshan Kaur(Self) PB-20-013-003-001/213 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   15 Amirjeet Kaur(Self) PB-20-013-003-001/214 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   16 Gurjant Singh(Self) PB-20-013-003-001/215 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   17 Baljit Singh(Self) PB-20-013-003-001/216 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   18 Harpreet Kaur(Self) PB-20-013-003-001/217 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   19 Shinda singh(Self) PB-20-013-003-001/220 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   20 Parmjit kaur(Mother) PB-20-013-003-001/128 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   21 rani(Wife) PB-20-013-003-001/135 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   22 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   23 Baj singh(Self) PB-20-013-003-001/170 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   24 Baevi(Self) PB-20-013-003-001/171 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   25 Kala Singh(Self) PB-20-013-003-001/96 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   26 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   27 Nishan singh(Self) PB-20-013-003-001/282 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   28 Rajpal Singh(Son) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   29 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   30 Gurmeal singh(Self) PB-20-013-003-001/113 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   31 Raj kaur(Wife) PB-20-013-003-001/250 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   32 Raj kaur(Self) PB-20-013-003-001/202 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   33 ranjit singh(Self) PB-20-013-003-001/110 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   34 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   35 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   36 Dalip Kumar(Self) PB-20-013-003-001/104 OTHER ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL002423 Credited 28/02/2019   37 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   38 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   39 Hardeep singh(Self) PB-20-013-003-001/157 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   40 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   41 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   42 Seva Singh(Self) PB-20-013-003-001/209 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   43 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   44 Kuldeep kaur(Self) PB-20-013-003-001/206 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   45 Dalbir kaur(Wife) PB-20-013-003-001/65 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   46 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   47 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   48 Rani(Wife) PB-20-013-003-001/37 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   49 Ninder kaur(Wife) PB-20-013-003-001/41 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   50 kuldeep singh(Son) PB-20-013-003-001/34 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   51 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   52 Sabina(Self) PB-20-013-003-001/231 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   53 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   54 Kulwinder kaur(Self) PB-20-013-003-001/211 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002423 Credited 28/02/2019   55 Agyakar singh(Self) PB-20-013-003-001/278 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002423 Credited 28/02/2019   56 Khuswinder kaur PB-20-013-003-001/108 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002423 Credited 28/02/2019   57 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002423 Credited 28/02/2019   58 Surjit Kaur(Wife) PB-20-013-003-001/43 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL002423 Credited 28/02/2019   59 Sarbjit kaur(Wife) PB-20-013-003-001/35 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002423 Credited 28/02/2019   60 Mahabir singh(Brother) PB-20-013-003-001/185 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002423 Credited 28/02/2019   61 pargat singh(Self) PB-20-013-003-001/142 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   62 sohan singh(Self) PB-20-013-003-001/137 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   63 Nirmal Kaur PB-20-013-003-001/207 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   64 Kabal Singh(Self) PB-20-013-003-001/47 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   65 Ajaypal singh(Self) PB-20-013-003-001/186 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   66 Happy singh(Self) PB-20-013-003-001/187 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   67 Saaba singh(Self) PB-20-013-003-001/184 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   68 mahinder kaur(Self) PB-20-013-003-001/169 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   69 rajwinder kaur(Self) PB-20-013-003-001/174 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   70 Gurlal Singh(Self) PB-20-013-003-001/100 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   71 Karaj singh(Self) PB-20-013-003-001/101 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   72 Rana(Self) PB-20-013-003-001/102 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   73 Sonu(Self) PB-20-013-003-001/13 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   74 amrik kaur(Self) PB-20-013-003-001/133 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   75 sukhwinder singh(Self) PB-20-013-003-001/176 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   76 manjit kaur(Self) PB-20-013-003-001/177 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   77 kashmir kaur(Self) PB-20-013-003-001/168 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   78 Nirmal singh(Self) PB-20-013-003-001/185 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   79 Bohar singh(Self) PB-20-013-003-001/173 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   80 Ninder kaur(Self) PB-20-013-003-001/172 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   81 Balbir kaur(Wife) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   82 RAMANDEEP KAUR PB-20-013-003-001/106 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   83 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   84 sonu singh(Self) PB-20-013-003-001/138 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   85 Bhola singh(Self) PB-20-013-003-001/143 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   86 tarlok singh(Self) PB-20-013-003-001/175 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL002423 Credited 28/02/2019   87 Kashmir singh(Self) PB-20-013-003-001/203 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 HDFC BHIKHIWIND HDFC0002297 2620013WL002423 Credited 28/02/2019   88 Jaswant singh(Self) PB-20-013-003-001/222 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002423 Credited 28/02/2019   89 Ramandeep kaur(Self) PB-20-013-003-001/280 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002423 Credited 28/02/2019   90 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   91 Sawinder kaur(Self) PB-20-013-003-001/281 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   92 Parveen kaur(Self) PB-20-013-003-001/279 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002423 Credited 28/02/2019   93 Beant singh(Husband) PB-20-013-003-001/257 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   94 sukhjinder singh(Self) PB-20-013-003-001/109 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   95 gurmeet kaur(Wife) PB-20-013-003-001/130 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002423 Credited 28/02/2019   96 Raj SIngh(Self) PB-20-013-003-001/1 SC ALGON KHURD P P P P P P P P P A 9 240 2160 0 0 2160 AXIS BANK BIKHIWIND UTIB0001475 2620013WL002423 Credited 28/02/2019   97 Raj Singh(Self) PB-20-013-003-001/188 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002423 Credited 28/02/2019   Daily Attendence 97 97 97 97 97 97 95 90 77 40

Category Amount Paid(In Rs.) Amount Paid SC 186240 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 212160 Average Per labour 2187.2166

Total man days : 884