Muster Roll No. : 36	Date From : 31/05/2017    Date To : 15/06/2017	Sanction No. : 1051    Sanction Date : 30/08/2016
Work Code : 2605018/FP/5430	Work Name : Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)

Measurement Book Detail

MB NO.  226        Page NO.  103

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 12 13 14 15 16 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 GURDEEP SINGH(Son) PB-05-018-071-001/15 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262       2605018WL000363 Credited 24/07/2017   2 MALKEET KAUR(Wife) PB-05-018-083-001/50 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL000363 Credited 24/07/2017   3 GURNAM SINGH(Self) PB-05-018-071-001/3 SC SAGRAN WALI P P P P A A P P P A P A P A A A 9 233 2097 0 0 2097 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000363 Credited 24/07/2017   4 VIDIYA(Wife) PB-05-018-056-001/13 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000363 Credited 24/07/2017   5 SADAKA(Self) PB-05-018-037-001/13 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL000363 Credited 24/07/2017   6 RAJWINDER KAUR(Wife) PB-05-018-071-001/50 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000363 Credited 24/07/2017   7 JASWINDER KAURQ(Self) PB-05-018-083-001/12 SC TANDI A A A A A P P P P P P A A P A P 8 233 1864 0 0 1864 UCO BANK BHOGPUR UCBA0000326 2605018WL000363 Credited 24/07/2017   8 PREM SINGH(Husband) PB-05-018-083-001/35 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000363 Credited 24/07/2017   9 DALJIT KAUR(Wife) PB-05-018-083-001/41 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000363 Credited 24/07/2017   10 JASVINDER KAUR(Wife) PB-05-018-083-001/46 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000363 Credited 24/07/2017   11 JASWANT RAJ(Self) PB-05-018-071-001/5 SC SAGRAN WALI P P P P A P P P P P P A A P P P 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL000363 Credited 24/07/2017   12 SATNAM KAUR PB-05-018-071-001/33 OTHER SAGRAN WALI P P P P A P A A A A A A A A A A 5 233 1165 0 0 1165 UCO BANK BHOGPUR UCBA0000326 2605018WL000363 Credited 24/07/2017   13 PARAMJIT SINGH(Husband) PB-05-018-083-001/53 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000363 Credited 24/07/2017   14 PURAN CHAND(Self) PB-05-018-037-001/1 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   15 ALIYAS(Self) PB-05-018-037-001/10 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   16 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   17 GURDEEP SINGH(Self) PB-05-018-037-001/40 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   18 SONIA(Wife) PB-05-018-037-001/71 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   19 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   20 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   21 KARAM CHAND(Self) PB-05-018-037-001/64 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   22 NIRMAL SINGH(Self) PB-05-018-037-001/68 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   23 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   24 MICHAL MASIH(Husband) PB-05-018-037-001/7 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000363 Credited 24/07/2017   25 SURINDER KAUR(Wife) PB-05-018-083-001/47 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000363 Credited 24/07/2017   26 SHEELA KUMARI(Wife) PB-05-018-083-001/23 OTHER TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000363 Credited 24/07/2017   27 NEERAJ BANSAL(Son) PB-05-018-053-001/36 SC MADHOPUR P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000363 Credited 24/07/2017   28 BALWINDER KAUR(Wife) PB-05-018-037-001/46 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000363 Credited 24/07/2017   29 PARAMJIT(Husband) PB-05-018-083-001/25 SC TANDI P P P P A P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2605018WL000363 Credited 24/07/2017   30 MAGGAR CHAND(Husband) PB-05-018-083-001/45 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   31 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   32 NARINDER KAUR(Wife) PB-05-018-071-001/48 SC SAGRAN WALI P P P P A P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   33 HARBAJAN LAL(Self) PB-05-018-071-001/7 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   34 BANDNA KUMARI(Wife) PB-05-018-083-001/44 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   35 MANJEET KAUR(Wife) PB-05-018-083-001/53 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   36 POONAM(Wife) PB-05-018-083-001/55 OTHER TANDI P P P P A P P P P P P A P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   37 JAGDISH KAUR(Self) PB-05-018-083-001/6 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 2605018WL000363 Credited 24/07/2017   38 RESHAM LAL(Self) PB-05-018-071-001/16 SC SAGRAN WALI A A A A A P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   39 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   40 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   41 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI A A P P A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   42 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   43 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   44 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   45 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   46 KAMALJIT KAUR(Wife) PB-05-018-071-001/41 OTHER SAGRAN WALI P A P P A P A A P P P A P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   47 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   48 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI P P P P A A P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   49 SUNITA DEVI(Self) PB-05-018-071-001/59 SC SAGRAN WALI A A A A A A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   50 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   51 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P A P P A P P P A P P A P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   52 SUCHA SINGH(Self) PB-05-018-071-001/15 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000363 Credited 24/07/2017   53 BAKHSHISH KAUR(Wife) PB-05-018-083-001/45 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   54 KAHMIRI LAL(Self) PB-05-018-083-001/43 SC TANDI P P P P A P P P P P P A P P A P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   55 BALVIR KAUR(Self) PB-05-018-083-001/60 OTHER TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   56 SURINDER SINGH(Self) PB-05-018-083-001/56 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   57 BALJIT SINGH(Self) PB-05-018-083-001/65 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   58 KRISHNA DEVI(Wife) PB-05-018-083-001/48 SC TANDI P P P P A P P P P P P A A P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   59 SHAJNA(Self) PB-05-018-056-001/30 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   60 chandermukhi(Wife) PB-05-018-056-001/32 OTHER MOGA P P P P A P P P P P P A A A A P 11 233 2563 0 0 2563 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   61 SUKHDEV(Husband) PB-05-018-056-001/28 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000363 Credited 24/07/2017   62 SAT PAL(Self) PB-05-018-037-001/8 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000363 Credited 24/07/2017   63 CHOTU RAM(Son) PB-05-018-037-001/16 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000363 Credited 24/07/2017   64 KARSEDHA(Wife) PB-05-018-037-001/16 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000363 Credited 24/07/2017   65 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   66 DALVIR KAUR(Wife) PB-05-018-056-001/15 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   67 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   68 GEETA(Wife) PB-05-018-056-001/2 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   69 GURDEEP KAUR(Self) PB-05-018-056-001/26 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   70 HARMESH KAUR(Self) PB-05-018-056-001/27 SC MOGA A A A P A P P P P P P A P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   71 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   72 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   73 KAMLASH KAUR(Wife) PB-05-018-056-001/1 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   74 NISHAB KAUR(Self) PB-05-018-056-001/5 SC MOGA A P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   75 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   76 MANJIT KAUR(Wife) PB-05-018-083-001/52 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   77 JOGINDER KAUR(Wife) PB-05-018-083-001/59 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   78 PARMINDER KAUR(Wife) PB-05-018-083-001/51 SC TANDI A A A A A A A A P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   79 MANJEET KAUR(Wife) PB-05-018-083-001/49 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   80 SUNITA(Wife) PB-05-018-083-001/5 SC TANDI P P P P A P P P P P P A P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   81 AMARJIT KAUR(Wife) PB-05-018-083-001/8 SC TANDI P P P P A P A P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   82 HARBANS KAUR(Wife) PB-05-018-083-001/57 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   83 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   84 BIMALA RANI(Wife) PB-05-018-056-001/6 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   85 RAJINDER KAUR(Wife) PB-05-018-056-001/4 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   86 MANJIT KAUR(Wife) PB-05-018-056-001/10 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   87 RAJWINDER KAUR(Self) PB-05-018-083-001/36 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   88 KULWINDER KAUR(Wife) PB-05-018-083-001/37 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   89 PINKI(Self) PB-05-018-083-001/31 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   90 SATWANT KAUR(Self) PB-05-018-083-001/35 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   91 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   92 HARJIT KAUR(Self) PB-05-018-083-001/13 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   93 MAHINDER KAUR(Self) PB-05-018-083-001/16 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   94 BIMLA(Self) PB-05-018-083-001/17 OTHER TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   95 PIYARO(Self) PB-05-018-083-001/18 SC TANDI P P P P A P P P P P P A P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   96 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P P P A P A A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   97 BALVIR KAUR(Self) PB-05-018-083-001/22 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   98 JOGINDER KAUR(Self) PB-05-018-083-001/1 SC TANDI P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000363 Credited 24/07/2017   Daily Attendence 91 91 93 94 0 94 93 92 96 94 95 0 91 93 88 93

Category Amount Paid(In Rs.) Amount Paid SC 247912 Amount Paid ST 0 Amount Paid Other 54522

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

Total Cash payment(In Rs.) Cash 302434 Average Per labour 3086.0613

Total man days : 1298