Muster Roll No. : 192	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : IRR/THARIWAL/111    Sanction Date : 01/02/2016
Work Code : 2602004/IC/15053	Work Name : XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)

Measurement Book Detail

MB NO.  1465        Page NO.  176

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 surjit singh(Son) PB-02-004-036-001/79 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   2 Harpal Singh(Self) PB-02-004-084-001/35 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   3 Hans Raj(Self) PB-02-004-058-001/53 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   4 Amar Lal(Self) PB-02-004-058-001/54 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   5 amrik Chand(Self) PB-02-004-058-001/55 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   6 kamlesh devi(Wife) PB-02-004-058-001/57 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   7 kailo devi(Wife) PB-02-004-058-001/58 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   8 Lakhbir(Son) PB-02-004-058-001/63 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   9 Buga Ram PB-02-004-058-001/7 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   10 Rai chand(Self) PB-02-004-058-001/70 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   11 Harbans lal(Self) PB-02-004-058-001/71 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   12 Babi Devi(Self) PB-02-004-058-001/74 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   13 Dropti PB-02-004-058-001/1 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   14 Sonia Devi(Self) PB-02-004-058-001/81 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   15 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   16 Burj Lal PB-02-004-058-001/9 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   17 Karam chand(Self) PB-02-004-058-001/91 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   18 surjit ram(Self) PB-02-004-058-001/92 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   19 Mamtadevi PB-02-004-058-001/11 OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   20 Chander Bhan PB-02-004-058-001/12-B SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   21 Balraj(Self) PB-02-004-058-001/123 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   22 SOHAN SINGH(Self) PB-02-004-058-001/124 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   23 OM PARKASH(Self) PB-02-004-058-001/125 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   24 Raj Chand(Self) PB-02-004-058-001/13 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   25 Kuldeep PB-02-004-058-001/14 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   26 Rajinder(Self) PB-02-004-058-001/18 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   27 Lal Chand(Self) PB-02-004-058-001/23 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   28 Hanso Devi(Self) PB-02-004-058-001/26 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   29 Manget Ram(Self) PB-02-004-058-001/31 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   30 Bhagwanta Devi(Wife) PB-02-004-058-001/32 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   31 Sunita(Wife) PB-02-004-058-001/33 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   32 Rata Devi(Wife) PB-02-004-058-001/34 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   33 Balwinder(Self) PB-02-004-058-001/36 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   34 Banarsi Dass(Self) PB-02-004-058-001/37 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   35 Kamladevi PB-02-004-058-001/4 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   36 Mudhri Devi(Self) PB-02-004-058-001/40 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   37 Keval Chand(Self) PB-02-004-058-001/41 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   38 Kanesh(Self) PB-02-004-058-001/42 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   39 Pappu(Husband) PB-02-004-058-001/45 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   40 Shita(Wife) PB-02-004-058-001/48 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   41 Tara chand(Self) PB-02-004-058-001/50 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000206 Credited 18/06/2016   42 Darshansingh PB-02-004-085-001/42 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000206 Credited 18/06/2016   43 Kiranbir Singh PB-02-004-085-001/14 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000206 Credited 18/06/2016   44 Kuldeep Singh PB-02-004-085-001/37 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000206 Credited 18/06/2016   45 Dalip Singh(Self) PB-02-004-056-001/100 OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   46 Jaswant Singh(Self) PB-02-004-036-001/39 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   47 Ram ji PB-02-004-036-001/16 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   48 Singara singh PB-02-004-036-001/17 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   49 Rani PB-02-004-036-001/25 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   50 Lal chand(Self) PB-02-004-036-001/123 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   51 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   52 lakhwinder singh(Son) PB-02-004-036-001/83 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   53 Gurdas singh(Self) PB-02-004-036-001/87 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000438 Credited 02/08/2016   54 Simarjit Kau(Wife) PB-02-004-036-001/68 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   55 kalwinder kaur(Wife) PB-02-004-056-001/161 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   56 preet(Wife) PB-02-004-056-001/187 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   57 MANJIT KAUR(Self) PB-02-004-056-001/192 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   58 GURMIT KAUR(Self) PB-02-004-056-001/193 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   59 Sukhraj singh(Self) PB-02-004-056-001/199 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   60 Labh Chand(Self) PB-02-004-056-001/26 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   61 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   62 Kanso(Self) PB-02-004-056-001/165 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   63 Iqbal Singh(Self) PB-02-004-056-001/111 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   64 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   65 Parmjeet kour PB-02-004-036-001/3 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   66 Kuldeep Singh(Self) PB-02-004-056-001/29 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   67 Rany(Wife) PB-02-004-056-001/36 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   68 Tara Singh(Self) PB-02-004-056-001/44 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   69 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   70 Kuljit Kaur(Wife) PB-02-004-056-001/52 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   71 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   72 Kuldeep Singh(Self) PB-02-004-056-001/57 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   73 Sawinder Singh(Self) PB-02-004-056-001/73 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   74 Surjit Singh(Self) PB-02-004-056-001/91 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   75 pinki(Wife) PB-02-004-056-001/186 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   76 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   77 Sarabjit Kaur PB-02-004-056-001/128 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   78 Dawinder kaur(Self) PB-02-004-056-001/198 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   79 BALWINDER KAUR(Self) PB-02-004-056-001/191 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   80 Devi(Self) PB-02-004-036-001/107 OTHER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   81 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   82 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000206 Credited 18/06/2016   83 Sawinder singh PB-02-004-056-001/11 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001537 Credited 29/09/2016   84 Simmy(Wife) PB-02-004-036-001/77 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   85 Kashmir Singh(Self) PB-02-004-056-001/27 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000206 Credited 18/06/2016   86 Sewa Dass(Self) PB-02-004-036-001/105 OTHER P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   87 Mangal singh PB-02-004-036-001/31 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   88 Tilak Raj(Self) PB-02-004-036-001/59 OTHER P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   89 Jaswinder Singh(Self) PB-02-004-090-001/2 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HARIPURA , AMRITSAR SBIN0008297 2602004WL000206 Credited 18/06/2016   90 Ranjit Kaur(Wife) PB-02-004-036-001/110 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   91 ajmer Singh(Self) PB-02-004-036-001/50 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   92 dalbir singh(Self) PB-02-004-084-001/54 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   93 CHAMAN(Self) PB-02-004-081-001/125 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   94 SARABJIT KAUR PB-02-004-081-001/2 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   95 Balkar Singh(Self) PB-02-004-084-001/27 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   96 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   97 Akwinder singh(Son) PB-02-004-081-001/107 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   98 sawarn kaur(Wife) PB-02-004-081-001/104 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   99 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   100 SAJAN SNGH(Self) PB-02-004-081-001/126 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000206 Credited 18/06/2016   101 Balwinder Kaur(Self) PB-02-004-036-001/117 OTHER P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   102 Shindo(Wife) PB-02-004-036-001/11 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   103 prabjot singh(Son) PB-02-004-084-001/28 SC P P P P P P P 7 218 1526 0 0 1526 ICICI BANK MAJITHA ICIC0003570 2602004WL000206 Credited 18/06/2016   104 Devi PB-02-004-036-001/13 SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000206 Credited 18/06/2016   105 Kulwant Singh(Self) PB-02-004-036-001/45 SC P P P P P A A 5 218 1090 0 0 1090 CANARA BANK Majitha CNRB0004602 2602004WL003031 Credited 12/03/2019   106 Dawinder Kaur(Wife) PB-02-004-036-001/113 SC P P P P P A A 5 218 1090 0 0 1090 HDFC Gopalpura HDFC0003379 2602004WL000206 Credited 18/06/2016   107 Daljit Kaur(Wife) PB-02-004-036-001/60 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000206 Credited 18/06/2016   108 kashmir singh(Self) PB-02-004-102-001/90 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000206 Credited 18/06/2016   109 Manto(Wife) PB-02-004-036-001/99 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000206 Credited 18/06/2016   110 Sukhdev singh(Son) PB-02-004-084-001/45 SC P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000206 Credited 18/06/2016   111 Gurjant singh(Son) PB-02-004-084-001/23 SC P P P P P P P 7 218 1526 0 0 1526 INDIAN BANK MAJITHA IDIB000M572 2602004WL000206 Credited 18/06/2016   112 manpreet singh(Son) PB-02-004-084-001/26 SC P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000206 Credited 18/06/2016   113 Jugraj singh(Son) PB-02-004-056-001/114 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000206 Credited 18/06/2016   114 Jasbir Singh PB-02-004-085-001/1 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   115 Lakhwinder Kaur(Wife) PB-02-004-036-001/67 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   116 Swarn Kaur(Self) PB-02-004-036-001/109 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   117 Balwinder Kumar(Self) PB-02-004-036-001/58 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   118 Sunita(Wife) PB-02-004-058-001/51 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   119 Ram chand PB-02-004-058-001/10 SC P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   120 Jago Devi(Self) PB-02-004-058-001/75 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000206 Credited 18/06/2016   Daily Attendence 120 120 117 117 108 39 37

Category Amount Paid(In Rs.) Amount Paid SC 127094 Amount Paid ST 0 Amount Paid Other 16350

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

Total Cash payment(In Rs.) Cash 143444 Average Per labour 1195.3667

Total man days : 658