Muster Roll No. : 159	Date From : 11/07/2014    Date To : 26/07/2014	Sanction No. : 1010100    Sanction Date : 23/12/2013
Work Code : 2604010021/WH/17016	Work Name : Renovation of Traditional Water Bodies (2604010021/WH/17016)

Measurement Book Detail

MB NO.  34        Page NO.  3

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 Harmail Singh(Self) PB-04-010-021-001/20 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800       2604010WL001865 Credited 09/04/2015   2 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   3 Harpreet Kaur(Self) PB-04-010-021-001/23 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   4 Parmjeet Kaur(Self) PB-04-010-021-001/26 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   5 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   6 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   7 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   8 baljeet kaur(Wife) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   9 rajvinder kaur(Self) PB-04-010-021-001/55 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   10 jagtar singh(Self) PB-04-010-021-001/56 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   11 ranjit kaur(Self) PB-04-010-021-001/57 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   12 surjeet singh(Self) PB-04-010-021-001/58 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   13 surinder kaur(Self) PB-04-010-021-001/59 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   14 gurmail kaur(Self) PB-04-010-021-001/60 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   15 manjeet kaur(Self) PB-04-010-021-001/61 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   16 jasmail singh(Self) PB-04-010-021-001/62 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   17 gurbachan singh(Self) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   18 balwinder kaur(Self) PB-04-010-021-001/64 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   19 balwinder kaur(Self) PB-04-010-021-001/65 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   20 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   21 shingara singh(Self) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   22 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   23 pritam kaur(Self) PB-04-010-021-001/69 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   24 rani(Self) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   25 harmail kaur(Self) PB-04-010-021-001/71 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   26 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   27 hamel kaur(Self) PB-04-010-021-001/73 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   28 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   29 bharpur kaur(Self) PB-04-010-021-001/75 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   30 ekam singh(Self) PB-04-010-021-001/76 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   31 surinder kaur(Self) PB-04-010-021-001/77 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   32 pritpal singh(Self) PB-04-010-021-001/78 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   33 harjinder singh(Self) PB-04-010-021-001/79 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   34 sukhvir kaur(Self) PB-04-010-021-001/80 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   35 nirmal singh(Self) PB-04-010-021-001/81 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   36 ujagar singh(Self) PB-04-010-021-001/82 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   37 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   38 sarda devi(Self) PB-04-010-021-001/84 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   39 harjit kaur(Self) PB-04-010-021-001/86 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   40 shinder kaur(Self) PB-04-010-021-001/87 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   41 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   42 kuldeep kaur(Self) PB-04-010-021-001/89 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   43 Sukhwinder Kaur(Self) PB-04-010-021-001/9 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   44 gurmeet kaur(Self) PB-04-010-021-001/91 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   45 amarjeet kaur(Self) PB-04-010-021-001/92 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   46 kuldeep singh(Self) PB-04-010-021-001/93 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   47 manvir singh(Self) PB-04-010-021-001/94 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   48 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002431 Credited 04/12/2018   49 kulwinder singh(Self) PB-04-010-021-001/96 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   50 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   51 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   52 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   53 gurdiyal kaur(Self) PB-04-010-021-001/103 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   54 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   55 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   56 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   57 harwinder singh(Self) PB-04-010-021-001/107 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   58 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   59 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   60 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   61 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   62 bhagwant kaur(Self) PB-04-010-021-001/112 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   63 amar kaur(Self) PB-04-010-021-001/113 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   64 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   65 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   66 bhag singh(Self) PB-04-010-021-001/116 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   67 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   68 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   69 charno(Self) PB-04-010-021-001/120 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   70 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   71 dharamjit singh(Self) PB-04-010-021-001/122 SC ਜੱਸੋਵਾਲ P 1 200 200 0 0 200 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   72 kamaljit kaur(Self) PB-04-010-021-001/123 SC ਜੱਸੋਵਾਲ P P P 3 200 600 0 0 600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   73 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   74 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   75 malkeet kaur(Self) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   76 gurwinder singh(Self) PB-04-010-021-001/128 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   77 charndhur singh(Self) PB-04-010-021-001/129 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   78 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   79 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   80 kulwant kaur(Self) PB-04-010-021-001/131 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   81 gurmail kaur(Self) PB-04-010-021-001/132 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   82 sukhwinder kaur(Self) PB-04-010-021-001/133 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   83 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   84 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   85 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   86 Karmjit Singh(Self) PB-04-010-021-001/2 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 11/05/2015   87 ranjit kaur(Self) PB-04-010-021-001/99 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   88 gurcharan singh(Self) PB-04-010-021-001/98 SC ਜੱਸੋਵਾਲ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001865 Credited 09/04/2015   89 gurdiyal kaur(Self) PB-04-010-021-001/118 SC ਜੱਸੋਵਾਲ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK LUDHIANA - FIRE STATION ICIC0006319 2604010WL001865 Credited 09/04/2015   Daily Attendence 88 84 0 85 0 81 0 83 81 0 86 0 84 0 0 88

Category Amount Paid(In Rs.) Amount Paid SC 150200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 152000 Average Per labour 1707.8651

Total man days : 760