Muster Roll No. : 6894	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2616003/2021-2022/30466/AS    Sanction Date : 30/12/2021
Work Code : 2616003021/RC/9989061874	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Ghumiar Khera (2616003021/RC/9989061874)

Measurement Book Detail

MB NO.  23        Page NO.  48

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 JASWANT SINGH(Brother) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011211 Credited 15/01/2022   2 PARMINDER KAUR(Wife) PB-16-003-021-001/258 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011211 Credited 15/01/2022   3 GURPREET SINGH(Husband) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A X X X 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL011211 Credited 15/01/2022   4 Harmesh Singh(Self) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL011211 Credited 15/01/2022   5 GURJANT SINGH(Self) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL011211 Credited 15/01/2022   6 HARJEET SINGH(Son) PB-16-003-021-001/231 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   7 MUKHTIAR KAUR(Wife) PB-16-003-021-001/122 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL011211 Credited 15/01/2022   8 SHEELO KAUR(Self) PB-16-003-021-001/212 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   9 VEERPAL KAUR(Wife) PB-16-003-021-001/241 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011211 Credited 15/01/2022   10 BALVIR KAUR(Mother) PB-16-003-021-001/135 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL011211 Credited 15/01/2022   11 CHARNA SINGH(Self) PB-16-003-021-001/136 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011211 Credited 15/01/2022   12 SIMARJEET KAUR(Wife) PB-16-003-021-001/115 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   13 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   14 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   15 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   16 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   17 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   18 KIRANPAL KAUR(Self) PB-16-003-021-001/264 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   19 SIMARJEET KAUR(Daughter-in-Law) PB-16-003-021-001/13 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011211 Credited 15/01/2022   20 JARNAIL KAUR(Wife) PB-16-003-021-001/151 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011211 Credited 15/01/2022   21 SALINDER KAUR(Wife) PB-16-003-021-001/159 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011211 Credited 15/01/2022   22 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   23 GURJEET KAUR(Wife) PB-16-003-021-001/225 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   24 PARAMJEET KAUR(Wife) PB-16-003-021-001/210 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   25 RANJEET KAUR(Mother) PB-16-003-021-001/166 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   26 GURMAIL SINGH(Self) PB-16-003-021-001/18 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   27 sarbjeet kaur(Wife) PB-16-003-021-001/22 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   28 SHINDER KAUR(Self) PB-16-003-021-001/121 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   29 USHA RANI(Wife) PB-16-003-021-001/160 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   30 SHINDERPAL KAUR(Self) PB-16-003-021-001/145 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL011211 Credited 15/01/2022   31 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   32 KASHMIRI LAL(Self) PB-16-003-021-001/113 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   33 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   34 JASVIR KAUR(Wife) PB-16-003-021-001/117 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL011211 Credited 15/01/2022   35 CHITRU RAM(Self) PB-16-003-021-001/140 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL011211 Credited 15/01/2022   36 HARJINDER SINGH(Son) PB-16-003-021-001/185 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011211 Credited 15/01/2022   37 MANJEET KAUR(Self) PB-16-003-021-001/156 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011211 Credited 15/01/2022   38 MANJEET KAUR(Wife) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011211 Credited 15/01/2022   39 BINDER KAUR(Wife) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011211 Credited 15/01/2022   40 RAMANDEEP KAUR PB-16-003-021-001/245 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   41 AMANDEEP KAUR(Wife) PB-16-003-021-001/205 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   42 PARWINDER KAUR(Wife) PB-16-003-021-001/208 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   43 JAGGA SINGH(Self) PB-16-003-021-001/191 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   44 NIKKI(Wife) PB-16-003-021-001/191 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   45 NIKKI(Wife) PB-16-003-021-001/184 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   46 SUKHJIT KAUR(Daughter) PB-16-003-021-001/175 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   47 IQBAL KAUR(Wife) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   48 SUNITA(Daughter) PB-16-003-021-001/168 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   49 NIDER KAUR(Wife) PB-16-003-021-001/170 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   50 BADAL SINGH(Self) PB-16-003-021-001/159 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   51 MURTI KAUR(Wife) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   52 RANJEET KAUR(Wife) PB-16-003-021-001/16 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   53 PARAMJEET KAUR(Wife) PB-16-003-021-001/141 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   54 LAKHVIR KAUR(Wife) PB-16-003-021-001/146 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   55 SHINDERPAL KAUR(Wife) PB-16-003-021-001/123 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   56 Sukhpal Kaur(Wife) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   57 LEELA SINGH(Self) PB-16-003-021-001/128 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   58 NACHATTAR SINGH(Self) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   59 MANJEET KAUR(Wife) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   60 GIAN KAUR(Wife) PB-16-003-021-001/103 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   61 BALJEET KAUR(Wife) PB-16-003-021-001/135 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011211 Credited 15/01/2022   62 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011211 Credited 15/01/2022   63 NASEEB KAUR(Mother) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A X X X 3 269 807 0 0 807 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL011211 Credited 15/01/2022   64 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011211 Credited 15/01/2022   65 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P X X 4 269 1076 0 0 1076 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011211 Credited 15/01/2022   66 Gurdita singh(Self) PB-16-003-021-001/252 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL011211 Credited 15/01/2022   67 IQBAL KAUR(Self) PB-16-003-021-001/116 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL011211 Credited 15/01/2022   68 JASMAIL KAUR(Daughter) PB-16-003-021-001/190 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011211 Credited 15/01/2022   69 MAHINDER KAUR(Wife) PB-16-003-021-001/111 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 INDIAN BANK Malout IDIB000M592 2616003WL011211 Credited 15/01/2022   70 BALDEV SINGH(Self) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011211 Credited 15/01/2022   71 CHARANJEET KAUR(Wife) PB-16-003-021-001/227 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL011211 Credited 15/01/2022   72 HARBANS RAM(Self) PB-16-003-021-001/148 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL011211 Credited 15/01/2022   73 KULWANT KAUR PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   74 GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011211 Credited 15/01/2022   75 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL011211 Credited 15/01/2022   76 MANJINDER KAUR(Wife) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011211 Credited 15/01/2022   77 SUKHWINDER KAUR(Wife) PB-16-003-021-001/233 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011211 Credited 15/01/2022   78 MANJEET KAUR(Wife) PB-16-003-021-001/223 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011211 Credited 15/01/2022   79 SUKHJIT KAUR(Wife) PB-16-003-021-001/174 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011211 Credited 15/01/2022   80 JASWINDR SINGH(Self) PB-16-003-021-001/150 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL011211 Credited 15/01/2022   81 BUTTA SINGH(Self) PB-16-003-021-001/120 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011211 Credited 15/01/2022   82 MAHINDER SINGH(Self) PB-16-003-021-001/257 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011211 Credited 15/01/2022   83 LABH SINGH(Self) PB-16-003-021-001/204 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011211 Credited 15/01/2022   84 SUKHBIR KAUR(Wife) PB-16-003-021-001/211 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011211 Credited 15/01/2022   85 RAJWINDER KAUR(Wife) PB-16-003-021-001/195 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011211 Credited 15/01/2022   86 BALWINDER KAUR(Daughter-in-Law) PB-16-003-021-001/204 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011211 Credited 15/01/2022   87 SUKHPREET KAUR(Self) PB-16-003-021-001/177 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011211 Credited 15/01/2022   88 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011211 Credited 15/01/2022   89 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 269 1345 0 0 1345 CANARA BANK MALOUT II CNRB0018146 2616003WL011211 Credited 15/01/2022   90 GUDDI KAUR(Wife) PB-16-003-021-001/213 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL011211 Credited 15/01/2022   91 BEANT SINGH(Self) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL011211 Credited 15/01/2022   92 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL011211 Credited 15/01/2022   93 GINDER SINGH(Father) PB-16-003-021-001/10 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL011211 Credited 15/01/2022   94 KARAMJEET KAUR(Wife) PB-16-003-021-001/11 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL011211 Credited 15/01/2022   95 CHARANJEET KAUR(Wife) PB-16-003-021-001/180 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011211 Credited 15/01/2022   96 AASHA RANI(Wife) PB-16-003-021-001/194 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011211 Credited 15/01/2022   97 SHANTI DEVI(Wife) PB-16-003-021-001/113 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011211 Credited 15/01/2022   98 BALJINDER KAUR(Daughter) PB-16-003-021-001/213 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011211 Credited 15/01/2022   99 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011211 Credited 15/01/2022   100 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011211 Credited 15/01/2022   Daily Attendence 100 100 96 0 92 95 95

Category Amount Paid(In Rs.) Amount Paid SC 155482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 155482 Average Per labour 1554.8199

Total man days : 578