Muster Roll No. : 2729	Date From : 02/10/2021    Date To : 09/10/2021	Sanction No. : 2616005/2021-2022/21906/AS    Sanction Date : 15/09/2021
Work Code : 2616005052/WH/9989015180	Work Name : Renovation Of Community Water Harvesting Ponds For Comm Near Shamshangart Vill Surewala (2616005052/WH/9989015180)

Measurement Book Detail

MB NO.  22        Page NO.  2

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 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 KAKA SINGH(Self) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   2 SUBHA SINGH(Self) PB-16-005-052-001/201 SC ਸੂਰੇਵਾਲਾ P P P P A A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006925 Credited 30/11/2021   3 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   4 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   5 JAGDEV SINGH(Self) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   6 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   7 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P A A A A A A 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   8 ROOP SINGH(Self) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL006925 Credited 30/11/2021   9 JAGGA SINGH(Self) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   10 PAVAN SINGH PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   11 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Giddar Baha CNRB0004892 2616005WL006925 Credited 30/11/2021   12 GURMAIL SINGH(Self) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   13 MANGAL SINGH PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   14 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A P P P P A A P 5 269 1345 0 0 1345 CANARA BANK Giddar Baha CNRB0004892 2616005WL012186   15 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ A A P P P A A A 3 269 807 0 0 807 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   16 BALVEER KAUR(Granddaughter) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ A A A A A A A P 1 269 269 0 0 269 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   17 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ A A A A A A A P 1 269 269 0 0 269 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   18 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   19 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P A A A A A A 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   20 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   21 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 29/10/2021   22 SHINDER KAUR(Wife) PB-16-005-052-001/221 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   23 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   24 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   25 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   26 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ A A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   27 VEERA KAUR(Self) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   28 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   29 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   30 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   31 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   32 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   33 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   34 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   35 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   36 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   37 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   38 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   39 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ A A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   40 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   41 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   42 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   43 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   44 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   45 BILLU SINGH(Self) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   46 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   47 GURMEET KAUR(Wife) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   48 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   49 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   50 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 29/10/2021   51 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   52 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   53 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   54 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   55 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   56 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   57 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   58 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   59 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   60 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ A P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   61 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   62 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   63 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   64 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   65 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   66 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   67 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   68 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   69 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   70 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   71 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   72 TEJ KAUR(Daughter) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   73 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   74 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL006925 Credited 30/11/2021   75 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   76 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   77 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/10/2021   78 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/10/2021   79 NATHA SINGH PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   80 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   81 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   82 MANJIT KAUR(Wife) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   83 BHOLA SINGH(Self) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006925 Credited 30/11/2021   Daily Attendence 70 78 74 76 72 62 0 59

Category Amount Paid(In Rs.) Amount Paid SC 124816 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 132079 Average Per labour 1591.3132

Total man days : 491