Muster Roll No. : 724	Date From : 05/11/2019    Date To : 14/11/2019	Sanction No. : 1042    Sanction Date : 31/05/2019
Work Code : 2620013015/IC/43043	Work Name : Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Swaran kaur(Self) PB-20-013-012-001/286 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   2 Charnjit kaur(Wife) PB-20-013-012-001/47 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   3 Saraj singh(Self) PB-20-013-012-001/60 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   4 Gursawak singh(Self) PB-20-013-012-001/99 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   5 Jasbir kaur(Wife) PB-20-013-012-001/99 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   6 Manjit kaur(Self) PB-20-013-012-001/284 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   7 Suman kaur(Self) PB-20-013-012-001/275 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   8 jaj singh(Self) PB-20-013-012-001/154 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   9 Kawaljit kaur(Wife) PB-20-013-012-001/123 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   10 Mango kaur(Wife) PB-20-013-012-001/147 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   11 Aishpal singh(Son) PB-20-013-012-001/195 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   12 Ajaydeep(Son) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   13 Kulwinder kaur(Self) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004047 Credited 28/01/2020   14 Kulbir Singh(Self) PB-20-013-012-001/196 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004047 Credited 28/01/2020   15 Paramjit Kaur(Wife) PB-20-013-012-001/196 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   16 Mukhtiyar singh(Self) PB-20-013-012-001/197 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004047 Credited 28/01/2020   17 Daram singh(Self) PB-20-013-012-001/123 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004047 Credited 28/01/2020   18 Jagtar singh(Self) PB-20-013-012-001/147 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004047 Credited 28/01/2020   19 Nirwal singh(Self) PB-20-013-012-001/194 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004047 Credited 28/01/2020   20 Charanjit Kaur(Wife) PB-20-013-012-001/194 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   21 Manjinder kaur(Self) PB-20-013-012-001/195 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004047 Credited 28/01/2020   22 Jarnal singh(Father) PB-20-013-012-001/231 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   23 Manjit kaur(Sister) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   24 Aroor singh(Father) PB-20-013-012-001/355 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   25 Ramandeep kaur(Wife) PB-20-013-012-001/356 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   26 Kuldeep kaur(Wife) PB-20-013-012-001/357 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   27 Surjit kaur(Wife) PB-20-013-012-001/358 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   28 Balbir kaur(Wife) PB-20-013-012-001/359 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   29 Binder kaur(Wife) PB-20-013-012-001/360 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   30 Jughinder kaur(Wife) PB-20-013-012-001/95 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   31 Jarnal singh(Son) PB-20-013-012-001/87 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   32 Manpreet kaur(Wife) PB-20-013-012-001/89 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   33 Lakhwinder kaur(Wife) PB-20-013-012-001/60 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   34 Lakhasman das(Son) PB-20-013-012-001/41 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   35 Harjit Singh(Son) PB-20-013-012-001/45 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   36 Gurmeet kaur(Wife) PB-20-013-012-001/74 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   37 Jasbir kaur(Wife) PB-20-013-012-001/78 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   38 Narinder kaur(Wife) PB-20-013-012-001/80 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   39 Jageer kaur(Wife) PB-20-013-012-001/85 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   40 Gurmeet kaur(Wife) PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   41 Komalpreet kaur(Daughter) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   42 Jobanjit singh(Son) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   43 Jasbir kaur(Wife) PB-20-013-012-001/229 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   44 Mukhtar singh(Father) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   45 manjinder kaur(Wife) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   46 Bhag singh(Self) PB-20-013-012-001/254 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   47 Parmjit kaur(Wife) PB-20-013-012-001/254 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   48 Bagicha Singh(Self) PB-20-013-012-001/26 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   49 Bachan singh(Father) PB-20-013-012-001/26 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   50 Rajwant kaur(Self) PB-20-013-012-001/271 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   51 Dilbag singh(Husband) PB-20-013-012-001/271 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   52 Preeti kaur(Self) PB-20-013-012-001/273 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   53 Dilbag singh(Father) PB-20-013-012-001/273 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   54 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   55 mukhtiar singh(Self) PB-20-013-012-001/229 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   56 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   57 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   58 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   59 Ramandeep kaur(Self) PB-20-013-012-001/287 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   60 Gurmukh singh(Husband) PB-20-013-012-001/287 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   61 Kulwinder kaur(Self) PB-20-013-012-001/288 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   62 Bagicha singh(Husband) PB-20-013-012-001/288 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   63 inderpal singh(Self) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   64 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   65 Manpreet kaur(Self) PB-20-013-012-001/277 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   66 Ranjit kaur(Self) PB-20-013-012-001/283 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620013WL004047 Credited 28/01/2020   67 Matta singh(Husband) PB-20-013-012-001/283 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   68 Jaswinder singh(Husband) PB-20-013-012-001/277 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   69 Gurbir kaur(Self) PB-20-013-012-001/290 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL004047 Credited 28/01/2020   70 Gurbhej singh(Husband) PB-20-013-012-001/290 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL004047 Credited 28/01/2020   71 Binder kaur(Self) PB-20-013-012-001/285 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   72 Balwinder singh(Husband) PB-20-013-012-001/285 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   73 soni(Self) PB-20-013-012-001/231 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   74 tarsem singh(Self) PB-20-013-012-001/87 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL004047 Credited 28/01/2020   75 Lakhwinder Singh(Self) PB-20-013-012-001/80 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL004047 Credited 28/01/2020   76 Jagga singh(Self) PB-20-013-012-001/95 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL004047 Credited 28/01/2020   77 Surjeet singh(Self) PB-20-013-012-001/89 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL004047 Credited 28/01/2020   78 Subeg singh(Husband) PB-20-013-012-001/286 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL004047 Credited 28/01/2020   79 Partap singh(Husband) PB-20-013-012-001/284 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL004047 Credited 28/01/2020   80 Kuldeep singh(Husband) PB-20-013-012-001/275 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL004047 Credited 28/01/2020   81 Lakhwinder singh(Self) PB-20-013-012-001/357 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   82 Sarbjit kaur(Wife) PB-20-013-012-001/154 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   83 Rana singh(Self) PB-20-013-012-001/356 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   84 Jagdeep singh(Self) PB-20-013-012-001/355 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   85 Kala singh(Self) PB-20-013-012-001/358 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   86 Ram Sroop(Self) PB-20-013-012-001/41 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   87 bura Singh(Self) PB-20-013-012-001/47 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   88 Major Singh(Self) PB-20-013-012-001/45 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   89 Desa singh(Self) PB-20-013-012-001/360 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   90 Sukhwant singh(Self) PB-20-013-012-001/359 OTHER BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   91 Dalbagh singh(Self) PB-20-013-012-001/78 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   92 Sucha singh(Self) PB-20-013-012-001/85 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   93 Samma singh(Self) PB-20-013-012-001/74 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004047 Credited 28/01/2020   Daily Attendence 93 93 93 93 93 93 93 93 93 93

Category Amount Paid(In Rs.) Amount Paid SC 195210 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 224130 Average Per labour 2410

Total man days : 930