Muster Roll No. : 2258	Date From : 28/07/2020    Date To : 11/08/2020	Sanction No. : 2603007/2020-2021/14973/AS    Sanction Date : 07/07/2020
Work Code : 2603007005/IC/84734	Work Name : IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 BALDEV SINGH(Self) PB-03-007-005-001/178 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011160 Credited 26/08/2020   2 KRISHANA RANI(Wife) PB-03-007-005-001/178 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011160 Credited 26/08/2020   3 BALWINDER KAUR(Wife) PB-03-007-005-001/103 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603007WL011160 Credited 26/08/2020   4 SURINDER SINGH(Self) PB-03-007-005-001/113 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL011160 Credited 26/08/2020   5 Jaswinder Kaur PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL011160 Credited 26/08/2020   6 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL011160 Credited 26/08/2020   7 Chann Singh PB-03-007-005-001/82 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   8 Parmjeet Singh PB-03-007-005-001/74 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   9 manga singh(Self) PB-03-007-005-001/62 OTHER Parbhat Singhwala Hithar A A P P P A P P P P P A A A A 8 220 1760 0 0 1760 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   10 lalo bai PB-03-007-005-001/63 OTHER Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   11 satpal singh(Self) PB-03-007-005-001/64 OTHER Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   12 jangeer singh(Self) PB-03-007-005-001/66 OTHER Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   13 maya PB-03-007-005-001/66 OTHER Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   14 resham singh(Self) PB-03-007-005-001/25 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   15 Kernal Singh(Self) PB-03-007-005-001/36 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   16 Mahinder Singh(Self) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   17 Shindo bai(Wife) PB-03-007-005-001/5 OTHER Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   18 kishor singh(Self) PB-03-007-005-001/10 OTHER Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   19 Tahal singh(Self) PB-03-007-005-001/2 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   20 veero bai(Wife) PB-03-007-005-001/17 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   21 SOMA RANI(Wife) PB-03-007-005-001/180 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL031135 Credited 16/03/2021   22 PARVINDER SINGH(Son) PB-03-007-005-001/113 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   23 PALO BAI(Self) PB-03-007-005-001/114 SC Parbhat Singhwala Hithar A A A A A A P P P P A A A A A 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   24 JUGINDERO BAI(Wife) PB-03-007-005-001/108 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   25 VEENA RANI(Wife) PB-03-007-005-001/171 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P A 10 220 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   26 Nihalo bai(Wife) PB-03-007-005-001/49 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   27 bimla rani PB-03-007-005-001/64 OTHER Parbhat Singhwala Hithar A A P P P A P P P A A A A A A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   28 Mohindro Bai PB-03-007-005-001/72 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   29 Kalaish Rani PB-03-007-005-001/82 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   30 KUSHILYA BAI(Wife) PB-03-007-005-001/96 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   31 Santo Bai(Wife) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   32 pasho bai PB-03-007-005-001/57 OTHER Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   33 Parmjeet Singh PB-03-007-005-001/83 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P A 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   34 gurdev singh(Self) PB-03-007-005-001/65 OTHER Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   35 surjeet singh(Self) PB-03-007-005-001/57 OTHER Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   36 Malkit Singh PB-03-007-005-001/72 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   37 guljar singh(Self) PB-03-007-005-001/20 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P A 10 220 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   38 mahala singh(Self) PB-03-007-005-001/17 SC Parbhat Singhwala Hithar A A P P P A P P P P P A A A A 8 220 1760 0 0 1760 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   39 RESHAMA RANI(Self) PB-03-007-005-001/91 SC Parbhat Singhwala Hithar P A P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   40 KalaSingh PB-03-007-005-001/75 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   41 Sarbjeet Singh PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 26/08/2020   42 Daro bai(Self) PB-03-007-005-001/177 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL0043276 Credited 25/08/2022   43 NIHALO BAI(Self) PB-03-007-005-001/92 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011160 Credited 27/08/2020   44 premo bai(Wife) PB-03-007-005-001/25 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL011160 Credited 26/08/2020   45 Daleep singh(Self) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023775 Credited 01/01/2021   46 Shimla Rani(Wife) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 ICICI BANK JALALABAD ICIC0002118 2603007WL041724 Credited 28/06/2021   47 lahora singh(Self) PB-03-007-005-001/18 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL011160 Credited 26/08/2020   48 maya bai(Wife) PB-03-007-005-001/18 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL011160 Credited 26/08/2020   49 puran singh(Son) PB-03-007-005-001/18 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL011160 Credited 26/08/2020   50 HARJIND SINGH(Son) PB-03-007-005-001/92 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011160 Credited 26/08/2020   51 SABBU SINGH(Self) PB-03-007-005-001/170 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL016524 Credited 03/10/2020   52 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P A 12 220 2640 0 0 2640 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011160 Credited 27/08/2020   53 Sunita Rani PB-03-007-005-001/75 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   54 gurbachhan kaur PB-03-007-005-001/55 OTHER Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   55 Jogindro Bai(Wife) PB-03-007-005-001/74 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   56 Santo Bai(Wife) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   57 Lalo Bai(Wife) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 27/08/2020   58 NIRMALA RANI(Wife) PB-03-007-005-001/169 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 STATE BANK OF INDIA MAMDOT SBIN0002415 2603007WL011160 Credited 26/08/2020   59 DALIP SINGH(Self) PB-03-007-005-001/107 SC Parbhat Singhwala Hithar A A A P A A A A A A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   60 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P A 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   61 PARKASH KAUR(Wife) PB-03-007-005-001/93 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   62 Lohara singh(Self) PB-03-007-005-001/35 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   63 kelash rani(Wife) PB-03-007-005-001/20 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   64 Piara Singh(Self) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar A A A P P A P P P P P P A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   65 Sukhwinder Kaur(Wife) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar A A P P P A P P P A A A A A A 6 220 1320 0 0 1320 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   66 BALKAR SINGH(Self) PB-03-007-005-001/173 SC Parbhat Singhwala Hithar A A P P P A P P P P P A A A A 8 220 1760 0 0 1760 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   67 RESHMA BAI(Wife) PB-03-007-005-001/173 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   68 SEETA RANI(Wife) PB-03-007-005-001/105 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A A A 9 220 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   69 CHHINDER SINGH(Self) PB-03-007-005-001/182 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P A 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   70 VEENA RANI(Wife) PB-03-007-005-001/182 SC Parbhat Singhwala Hithar A A P P P A P P P P A A A A A 7 220 1540 0 0 1540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018523 Credited 17/10/2020   71 MAKHAN SINGH(Self) PB-03-007-005-001/183 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   72 GURDEV SINGH(Self) PB-03-007-005-001/100 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   73 GURDEEP SINGH(Self) PB-03-007-005-001/103 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   74 GURNAM SINGH(Self) PB-03-007-005-001/171 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   75 SURJEET KAUR(Wife) PB-03-007-005-001/170 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011160 Credited 26/08/2020   76 HARBANS KAUR(Wife) PB-03-007-005-001/176 SC Parbhat Singhwala Hithar A A A A P A P P P P P P A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   77 MANJEET SINGH(Self) PB-03-007-005-001/180 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   78 Chinda Singh(Son) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar A A P P P A P P P P P P A P P 11 220 2420 0 0 2420 INDIAN BANK JALALABAD IDIB000J534 2603007WL011160 Credited 26/08/2020   79 KULWANT SINGH(Self) PB-03-007-005-001/176 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011160 Credited 26/08/2020   80 RAJINDER SINGH(Self) PB-03-007-005-001/169 SC Parbhat Singhwala Hithar P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011160 Credited 26/08/2020   81 CHAN SINGH(Self) PB-03-007-005-001/179 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011160 Credited 26/08/2020   82 Veero bai(Wife) PB-03-007-005-001/2 SC Parbhat Singhwala Hithar A P P P P A P P P P P P A P P 12 220 2640 0 0 2640 AXIS BANK JALALABAD UTIB0001987 2603007WL011160 Credited 26/08/2020   Daily Attendence 13 47 78 80 80 0 81 81 81 79 77 74 0 73 67

Category Amount Paid(In Rs.) Amount Paid SC 171820 Amount Paid ST 0 Amount Paid Other 28600

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

Total Cash payment(In Rs.) Cash 200420 Average Per labour 2444.1462

Total man days : 911