Muster Roll No. : 199	Date From : 13/05/2016    Date To : 18/05/2016	Sanction No. : 2482-83/20    Sanction Date : 12/04/2016
Work Code : 2620012093/IC/15519	Work Name : berm cutting and silt clearance of rajbah gopala and manochal irrigation department (2620012093/IC/15519)

Measurement Book Detail

MB NO.  38        Page NO.  20

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 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 Kuldeep dass(Self) PB-20-012-068-001/46 SC PALASOUR P P P P P P 6 218 1308 0 0 1308       2620012WL000465 Credited 17/06/2016   2 RATAN SINGH(Self) PB-20-012-097-001/20 SC SHABAJPUR KHURD P P A P P P 5 218 1090 0 0 1090 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   3 NIRVAIL SINGH(Self) PB-20-012-097-001/31 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   4 SUKHWINDER KAUR(Wife) PB-20-012-097-001/36 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   5 TAHIL SINGH(Self) PB-20-012-097-001/37 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   6 AMBO(Self) PB-20-012-097-001/70 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   7 SANTOKH SINGH(Self) PB-20-012-097-001/96 SC SHABAJPUR KHURD A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   8 TARSEM SINGH(Self) PB-20-012-093-001/16 SC VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL001828 Credited 07/12/2016   9 BALWINDER SINGH(Self) PB-20-012-093-001/20 SC VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   10 JAGIR SINGH(Self) PB-20-012-093-001/21 SC VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   11 WASSAN SINGH(Self) PB-20-012-093-001/32 SC VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   12 DILBAGH SINGH(Self) PB-20-012-093-001/41 SC VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   13 SUKHWANT KAUR(Self) PB-20-012-093-001/74 OTHER VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   14 NIRVAIL SINGH(Self) PB-20-012-093-001/8 SC VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   15 KULWANT SINGH(Self) PB-20-012-097-001/106 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   16 Gurmeet singh(Self) PB-20-012-097-001/133 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   17 Gurjant singh(Self) PB-20-012-097-001/136 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   18 Balveer kaur(Self) PB-20-012-097-001/137 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   19 BALWINDER SINGH(Self) PB-20-012-097-001/14 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   20 JOGINDER SINGH(Self) PB-20-012-055-001/10 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   21 RANI(Self) PB-20-012-055-001/102 SC MANOCHAL KALAN P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   22 Pargat singh(Self) PB-20-012-055-001/124 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   23 Mangal singh(Self) PB-20-012-055-001/127 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   24 Ram singh(Self) PB-20-012-055-001/130 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   25 Harjinder singh(Self) PB-20-012-055-001/133 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   26 Gurwinder singh(Self) PB-20-012-055-001/137 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   27 Swaran singh(Self) PB-20-012-055-001/138 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   28 Hardip singh(Self) PB-20-012-055-001/141 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   29 Sahib singh(Self) PB-20-012-055-001/150 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   30 Jagir singh(Self) PB-20-012-055-001/151 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   31 Lakhwinder singh(Self) PB-20-012-055-001/158 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   32 Gurjit singh(Self) PB-20-012-055-001/159 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   33 Balwinder singh(Self) PB-20-012-055-001/160 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   34 MANGAT SINGH(Self) PB-20-012-055-001/17 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   35 Niranjan singh(Self) PB-20-012-055-001/185 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   36 Kulwant kaur(Self) PB-20-012-055-001/187 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   37 Bhajan kaur(Self) PB-20-012-055-001/188 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   38 Rabinder kaur(Self) PB-20-012-055-001/191 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   39 Manjit kaur(Self) PB-20-012-055-001/194 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   40 Shindo(Self) PB-20-012-055-001/198 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   41 KAARAJ SINGH(Self) PB-20-012-055-001/20 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   42 Satbir kaur(Self) PB-20-012-055-001/200 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   43 Ranjit kaur(Self) PB-20-012-055-001/201 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   44 Raj kaur(Self) PB-20-012-055-001/202 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   45 Balkar singh(Self) PB-20-012-055-001/205 OTHER MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   46 Paramjit kaur(Wife) PB-20-012-055-001/206 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   47 Tarlok singh(Self) PB-20-012-055-001/207 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   48 Kashmir singh(Self) PB-20-012-055-001/209 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   49 Bara singh(Self) PB-20-012-055-001/210 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   50 Sukhdev singh(Self) PB-20-012-055-001/211 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   51 Amar kaur(Self) PB-20-012-055-001/212 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   52 Ranjit kaur(Self) PB-20-012-055-001/216 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   53 Narinder kaur(Self) PB-20-012-055-001/219 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   54 Baljit singh(Self) PB-20-012-055-001/222 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   55 Harjit kaur(Self) PB-20-012-055-001/225 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   56 Mahinder kaur(Self) PB-20-012-055-001/231 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   57 kULWANT SINGH(Self) PB-20-012-055-001/235 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   58 KULDEEP SINGH(Self) PB-20-012-055-001/24 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   59 Lakhwinder kaur PB-20-012-055-001/242 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   60 Gurmit kaur PB-20-012-055-001/249 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   61 Chhinto(Self) PB-20-012-055-001/252 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   62 Jarnail singh(Self) PB-20-012-055-001/255 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   63 Sukhdev singh(Self) PB-20-012-055-001/257 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   64 komalpreet kaur(Self) PB-20-012-055-001/258 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   65 Manpreet kaur PB-20-012-055-001/259 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   66 Sukhdev singh(Self) PB-20-012-055-001/260 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   67 JAGIR SINGH(Self) PB-20-012-055-001/30 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   68 MALKIT SINGH(Self) PB-20-012-055-001/31 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   69 Manjit kaur(Self) PB-20-012-055-001/38 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   70 WARIYAM SINGH(Self) PB-20-012-055-001/39 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   71 GURBHEJ SINGH(Self) PB-20-012-055-001/4 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   72 BALKAR SINGH(Self) PB-20-012-055-001/41 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   73 Harjit singh(Self) PB-20-012-055-001/44 OTHER MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL001978 Credited 05/12/2016   74 DILBAGH SINGH(Self) PB-20-012-055-001/68 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   75 Jaswinder singh(Self) PB-20-012-055-001/7 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   76 AMRIKO(Self) PB-20-012-055-001/79 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   77 SUKHWINDER SINGH(Self) PB-20-012-055-001/8 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   78 BALJINDER SINGH(Self) PB-20-012-055-001/95 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000465 Credited 17/06/2016   79 Kulwant kaur(Wife) PB-20-012-068-001/54 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   80 Baldev singh(Self) PB-20-012-068-001/7 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000465 Credited 17/06/2016   81 Parmjit kaur(Self) PB-20-012-068-001/299 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000465 Credited 17/06/2016   82 Ram singh(Self) PB-20-012-002-001/26 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000465 Credited 17/06/2016   83 Pargat singh(Self) PB-20-012-002-001/48 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000465 Credited 17/06/2016   84 Sakttar singh(Self) PB-20-012-002-001/99 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000465 Credited 17/06/2016   85 Hera singh(Self) PB-20-012-002-001/1 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   86 Sawinder singh(Self) PB-20-012-002-001/100 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   87 Jagir kaur(Self) PB-20-012-002-001/97 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   88 Pargat singh(Self) PB-20-012-002-001/6 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   89 Balbir kaur(Self) PB-20-012-002-001/7 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   90 Kuldeep kaur(Wife) PB-20-012-002-001/70 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   91 Jaspal singh(Self) PB-20-012-002-001/75 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   92 Mukhtiar singh(Self) PB-20-012-002-001/80 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   93 Fateh singh(Self) PB-20-012-002-001/82 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   94 Swaran singh(Self) PB-20-012-002-001/84 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   95 Jaswinder kaur(Wife) PB-20-012-002-001/86 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   96 Randhir singh(Self) PB-20-012-002-001/87 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   97 Swinder singh(Self) PB-20-012-002-001/29 OTHER ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   98 Tarsem singh(Self) PB-20-012-002-001/32 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   99 Harjinder kaur(Wife) PB-20-012-002-001/44 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   100 Kulwinder singh(Wife) PB-20-012-002-001/105 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   101 Sukhdev singh(Self) PB-20-012-002-001/11 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   102 CHARAN SINGH(Self) PB-20-012-002-001/23 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   103 Jaswant singh(Self) PB-20-012-002-001/24 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   104 Hira singh(Self) PB-20-012-002-001/102 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   105 Joginder singh(Self) PB-20-012-002-001/101 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000465 Credited 17/06/2016   106 PARAMJIT KAUR(Wife) PB-20-012-068-001/85 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   107 JASWANT SINGH(Self) PB-20-012-068-001/98 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   108 Sukhraj singh(Self) PB-20-012-068-001/50 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   109 ranjeet kaur PB-20-012-068-001/359 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   110 Swaran singh PB-20-012-068-001/344 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   111 Sukhwinder kaur(Wife) PB-20-012-068-001/379 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   112 SHINDER KAUR(Self) PB-20-012-068-001/126 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   113 Surjit singh(Self) PB-20-012-068-001/213 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   114 RAJ KAUR(Wife) PB-20-012-068-001/124 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   115 Sarabjit kaur(Wife) PB-20-012-068-001/355 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   116 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   117 AMARJIT KAUR(Wife) PB-20-012-068-001/111 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   118 Kiran kaur(Wife) PB-20-012-068-001/194 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   119 Dhira singh(Self) PB-20-012-068-001/35 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   120 Sukhwinder kaur(Wife) PB-20-012-068-001/65 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   121 Manjit kaur(Wife) PB-20-012-068-001/195 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   122 Kulwant kaur(Wife) PB-20-012-068-001/48 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   123 amarjeet kaur(Wife) PB-20-012-068-001/79 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   124 LAKHWINDER KAUR(Wife) PB-20-012-068-001/91 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   125 KARANJIT SINGH(Son) PB-20-012-068-001/98 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   126 Boota singh(Self) PB-20-012-068-001/195 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   127 RAJ KAUR(Wife) PB-20-012-068-001/76 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   128 BALWANT SINGH(Self) PB-20-012-068-001/79 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   129 Jagir singh(Self) PB-20-012-068-001/224 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   130 Amarjit kaur(Wife) PB-20-012-068-001/224 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   131 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   132 Gurmit kaur(Wife) PB-20-012-068-001/201 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   133 Balwinder kaur(Wife) PB-20-012-068-001/211 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   134 Manjit kaur(Self) PB-20-012-068-001/304 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   135 Kashmir kaur(Wife) PB-20-012-068-001/51 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   136 Nirmal sngh(Self) PB-20-012-068-001/307 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   137 Mahinder kaur(Self) PB-20-012-068-001/300 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   138 Paramjit kaur(Wife) PB-20-012-068-001/340 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   139 Lal singh PB-20-012-068-001/341 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   140 Salina(Self) PB-20-012-068-001/308 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   141 Ninder kaur(Self) PB-20-012-068-001/290 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   142 Sukhdev singh(Self) PB-20-012-068-001/293 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   143 Paramjit kaur(Wife) PB-20-012-068-001/35 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   144 Shando kaur(Wife) PB-20-012-068-001/193 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   145 SANTOKH KAUR(Wife) PB-20-012-068-001/146 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   146 Ninder kaur(Wife) PB-20-012-068-001/319 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   147 Bikramjit singh(Self) PB-20-012-068-001/335 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   148 Kashmir kaur(Wife) PB-20-012-068-001/37 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   149 Jasbir kaur(Wife) PB-20-012-068-001/190 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   150 PARAMJIT KAUR(Wife) PB-20-012-068-001/138 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   151 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   152 Ninder kaur(Wife) PB-20-012-068-001/338 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   153 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   154 Joga singh(Self) PB-20-012-068-001/201 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   155 Balwinder singh(Self) PB-20-012-068-001/190 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   156 CHANAN SINGH(Self) PB-20-012-068-001/161 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   157 Balwinder singh PB-20-012-068-001/350 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   158 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000465 Credited 17/06/2016   159 ANGREJ SINGH(Self) PB-20-012-093-001/2 OTHER VAIN A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA TARN TARAN BKID0006320 2620012WL000465 Credited 17/06/2016   160 MILKHA SINGH(Self) PB-20-012-093-001/14 SC VAIN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000465 Credited 17/06/2016   161 SUBEG SINGH(Self) PB-20-012-093-001/15 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   162 HARLABH SINGH(Self) PB-20-012-093-001/22 SC VAIN A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA TARN TARAN BKID0006320 2620012WL000465 Credited 17/06/2016   163 SURTA SINGH(Self) PB-20-012-093-001/27 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   164 Tarsem singh(Self) PB-20-012-093-001/3 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   165 BALKAR SINGH(Self) PB-20-012-093-001/1 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   166 Lakhwinder singh(Self) PB-20-012-093-001/11 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   167 KARAJ SINGH(Self) PB-20-012-093-001/9 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   168 HARJINDER SINGH(Self) PB-20-012-093-001/77 OTHER VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   169 GOPAL SINGH(Self) PB-20-012-093-001/42 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   170 BADAL SINGH(Self) PB-20-012-093-001/51 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   171 PURAN SINGH(Self) PB-20-012-093-001/59 OTHER VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   172 DESA SINGH(Self) PB-20-012-093-001/7 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TARN TARAN BKID0006320 2620012WL000465 Credited 17/06/2016   173 AVTAR SINGH(Self) PB-20-012-093-001/35 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   174 MANJIT KAUR(Self) PB-20-012-093-001/36 SC VAIN P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   175 SANGTA SINGH(Self) PB-20-012-093-001/39 SC VAIN A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA TarnTaran 006320 2620012WL000465 Credited 17/06/2016   176 Gurmeet kaur(Self) PB-20-012-002-001/91 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000465 Credited 17/06/2016   Daily Attendence 170 174 174 176 176 176

Category Amount Paid(In Rs.) Amount Paid SC 213858 Amount Paid ST 0 Amount Paid Other 14170

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

Total Cash payment(In Rs.) Cash 228028 Average Per labour 1295.6136

Total man days : 1046