Muster Roll No. : 1241	Date From : 03/03/2017    Date To : 13/03/2017	Sanction No. : Nc13    Sanction Date : 05/09/2016
Work Code : 2618003070/WH/34297	Work Name : Renovation of Pond (2618003070/WH/34297)

Measurement Book Detail

MB NO.  71        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 11 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 Niamat(Mother) PB-18-003-070-001/123 OTHER NARIANGARH CHHANA P P A P P P P P P A X 8 218 1744 0 0 1744       2618003WL005116 Credited 19/04/2017   2 Sukhwinder Kaur(Self) PB-18-003-070-001/140 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005116 Credited 19/04/2017   3 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL005116 Credited 18/04/2017   4 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   5 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P A P P P P A A A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   6 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   7 Mohinder Singh(Self) PB-18-003-070-001/10 SC NARIANGARH CHHANA P A A P P P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005818 Credited 03/10/2017   8 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   9 Kripal Singh(Husband) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P A P P X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   10 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   11 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   12 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P A P P P P P A A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   13 Jasvir Singh(Self) PB-18-003-070-001/122 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   14 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   15 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   16 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA P P A P P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   17 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA P P A A A P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   18 Pardeep Kaur(Self) PB-18-003-070-001/9 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   19 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   20 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   21 Bant Singh(Husband) PB-18-003-070-001/106 SC NARIANGARH CHHANA P P A A A A A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   22 Gurmeet Singh(Father) PB-18-003-070-001/101 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   23 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   24 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P A A P P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   25 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P A P P X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   26 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   27 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   28 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P X X X X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   29 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   30 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P X X X X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   31 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P A P P P P A A A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   32 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P A P P P P P A A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   33 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   34 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   35 Mohinder Singh(Husband) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   36 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P P A P P P P A A A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   37 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P A P P A A P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   38 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P A P P P P X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   39 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   40 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   41 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P A A A P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   42 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P A A P P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   43 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   44 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   45 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   46 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   47 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   48 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   49 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   50 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P X X X X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   51 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   52 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   53 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P A A A P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   54 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   55 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P A A P P P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   56 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   57 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P A A A P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   58 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   59 Baldev Singh(Self) PB-18-003-070-001/120 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   60 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   61 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P A P P P P A A A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   62 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P A A A P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   63 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   64 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   65 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   66 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   67 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   68 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   69 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   70 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   71 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   72 Balveer Singh(Self) PB-18-003-070-001/5 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   73 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   74 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   75 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   76 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   77 Lakhwinder Singh(Son) PB-18-003-070-001/124 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   78 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   79 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   80 bevi Kaur(Wife) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   81 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   82 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   83 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   84 Malkit Kaur(Self) PB-18-003-070-001/133 SC NARIANGARH CHHANA P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   85 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   86 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   87 Amarjit Kaur(Husband) PB-18-003-070-001/131 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   88 Kewal Singh(Self) PB-18-003-070-001/141 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   89 Mahinder Kaur(Wife) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 18/04/2017   90 Ajaib Singh(Husband) PB-18-003-070-001/125 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   91 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   92 Gurjit Kaur(Self) PB-18-003-070-001/138 SC NARIANGARH CHHANA P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005116 Credited 19/04/2017   Daily Attendence 92 87 0 81 83 84 83 80 70 0 63

Category Amount Paid(In Rs.) Amount Paid SC 147586 Amount Paid ST 0 Amount Paid Other 10028

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

Total Cash payment(In Rs.) Cash 157614 Average Per labour 1713.1957

Total man days : 723