Muster Roll No. : 669	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : 5080    Sanction Date : 13/07/2018
Work Code : 2616003001/DP/76654	Work Name : Jungle Clearance of AB Canal RD 546-554 R/S (2616003001/DP/76654)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001513 Credited 01/09/2018   2 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 INDIAN BANK Malout IDIB000M592 2616003WL001513 Credited 01/09/2018   3 GURDEEP KAUR(Wife) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001513 Credited 01/09/2018   4 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   5 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   6 TEJ KAUR(Wife) PB-16-003-001-001/157 SC ਆਲਮ ਵਾਲਾ A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   7 HARBANS SINGH(Son) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   8 KARTAR KAUR(Self) PB-16-003-001-001/193 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   9 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   10 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   11 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004181 Credited 10/04/2019   12 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   13 TARA SINGH(Self) PB-16-003-001-001/343 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   14 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   15 NAIB SINGH(Self) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   16 HARNEK SINGH(Self) PB-16-003-001-001/232 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   17 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   18 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   19 DHAN KAUR(Wife) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   20 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   21 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ A P A P A P A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   22 MANPREET KAUR(Wife) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   23 AJAIB SINGH(Self) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   24 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   25 SUDGHAR SINGH(Self) PB-16-003-001-001/149 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   26 BOGHAR SINGH(Self) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   27 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   28 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   29 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   30 GAGANDEEP KAUR(Daughter) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   31 MANPREET KAUR(Daughter) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   32 SATINDER KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   33 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   34 PALO BAI(Daughter-in-Law) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   35 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   36 PURAN CHAND(Self) PB-16-003-001-001/304 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   37 BALJIT KAUR(Daughter-in-Law) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   38 IQBAL SINGH(Self) PB-16-003-001-001/100 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   39 SHEELA RANI(Wife) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   40 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   41 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   42 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   43 PARAMJEET(Wife) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   44 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   45 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   46 JASVIR KAUR(Wife) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   47 PARAMJEET KAUR(Wife) PB-16-003-001-001/39 SC ਆਲਮ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   48 JASWINDER KAUR(Wife) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   49 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   50 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   51 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   52 RAJWINDER KAUR(Wife) PB-16-003-001-001/508 SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   53 RANJEET KAUR(Wife) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   54 HARJEET SINGH(Self) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001513 Credited 01/09/2018   55 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   56 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   57 HARPREET KAUR(Wife) PB-16-003-001-001/366 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   58 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   59 MANJEET KAUR(Wife) PB-16-003-001-001/180 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   60 JASVEER SINGH(Son) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   61 MANJEET KAUR(Wife) PB-16-003-001-001/538 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   62 DEBU SINGH(Self) PB-16-003-001-001/409 OTHER ਆਲਮ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   63 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   64 MANPREET KAUR(Wife) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   65 KULWANT KAUR(Wife) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   66 RANJEET KAUR(Wife) PB-16-003-001-001/474 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 12/09/2018   67 SEDHA KAUR(Self) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   68 SURJEER KAUR(Self) PB-16-003-001-001/575 SC ਆਲਮ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   69 AMANDEEP KAUR(Wife) PB-16-003-001-001/195 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   70 ANGREJ SINGH(Son) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   71 KEVAL SINGH(Self) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   72 JASPREET KAUR(Daughter) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   73 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   74 BINDER SINGH(Self) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005658 Credited 10/05/2019   75 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   76 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   77 GURBINDER KAUR(Wife) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   78 MUKHTIAR KAUR(Wife) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   79 AMANDEEP KAUR(Wife) PB-16-003-001-001/493 SC ਆਲਮ ਵਾਲਾ A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001513 Credited 01/09/2018   80 JASVIR KAUR(Wife) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   81 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   82 JASWINDER KAUR(Wife) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   83 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   84 SEEMA KAUR(Daughter-in-Law) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   85 KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   86 SARBJEET KAUR(Daughter) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   87 MASSA SINGH(Self) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   88 RANJIT KAUR(Wife) PB-16-003-001-001/100 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   89 CHOTTO(Wife) PB-16-003-001-001/108 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   90 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER ਆਲਮ ਵਾਲਾ P P A A A P A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   91 MANJIT BAI(Wife) PB-16-003-001-001/111 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   92 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   93 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   94 SUKHWINDER KAUR(Wife) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   95 NASEEB KAUR(Wife) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   96 JAGTAR SINGH(Self) PB-16-003-001-001/510 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   97 AMARNURI(Wife) PB-16-003-001-001/579 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   98 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001513 Credited 01/09/2018   Daily Attendence 69 70 0 62 52 58 40

Category Amount Paid(In Rs.) Amount Paid SC 83040 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 84240 Average Per labour 859.5919

Total man days : 351