Muster Roll No. : 2435	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : AD/1640    Sanction Date : 11/11/2021
Work Code : 2616004026/WH/9989017721	Work Name : E/W excavation & Maintenance of pond (Near Dera)at vill.Dabwali Malko ki (14th Fc Convergence works) (2616004026/WH/9989017721)

Measurement Book Detail

MB NO.  15        Page NO.  75

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 HARWINDER SINGH(Self) PB-16-004-026-001/323 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616004WL010589 Credited 06/02/2022   2 PAPPI BAI(Self) PB-16-004-026-001/326 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   3 PALO KAUR(Self) PB-16-004-026-001/314 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   4 MANJEET BAI(Wife) PB-16-004-026-001/274 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   5 SURTI BAI(Wife) PB-16-004-026-001/353 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   6 AMARJEET KAUR(Wife) PB-16-004-026-001/356 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   7 RANDEEP KAUR(Self) PB-16-004-026-001/358 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   8 KULDEEP KAUR(Wife) PB-16-004-026-001/6 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   9 RESHMI RANI(Self) PB-16-004-026-001/60 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   10 SUKHPAL KAUR(Wife) PB-16-004-026-001/72 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010589 Credited 05/01/2022   11 SARBJEET KAUR(Wife) PB-16-004-026-001/79 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL010589 Credited 05/01/2022   12 HANS RAJ(Self) PB-16-004-026-001/80 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL010589 Credited 05/01/2022   13 RAM KRISHAN(Husband) PB-16-004-026-001/41 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   14 SAM KAUR(Self) PB-16-004-026-001/333 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   15 JASWINDER SINGH(Self) PB-16-004-026-001/345 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616004WL010589 Credited 05/02/2022   16 JASPAL KAUR(Wife) PB-16-004-026-001/35 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   17 SUMITRA BAI(Wife) PB-16-004-026-001/352 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   18 KHUSHHAL CHAND(Self) PB-16-004-026-001/353 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   19 OM PARKESH(Self) PB-16-004-026-001/354 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   20 BEANT SINGH(Self) PB-16-004-026-001/356 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   21 Rajwinder Kaur(Self) PB-16-004-026-001/363 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   22 Bimla Rani(Wife) PB-16-004-026-001/371 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   23 Ramesh Kumar(Self) PB-16-004-026-001/372 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   24 Kasturi Rani(Wife) PB-16-004-026-001/372 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   25 BINDAR SINGH(Self) PB-16-004-026-001/45 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   26 PRBHI BAI(Wife) PB-16-004-026-001/62 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   27 KUSHLEA(Self) PB-16-004-026-001/63 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   28 RESHMA BAI(Wife) PB-16-004-026-001/69 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   29 LILA SINGH(Self) PB-16-004-026-001/336 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   30 ALKHA BAI(Wife) PB-16-004-026-001/339 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   31 GURMEET RAM(Son) PB-16-004-026-001/340 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   32 SHEELA BAI(Self) PB-16-004-026-001/302 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   33 SHINDI(Wife) PB-16-004-026-001/307 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   34 LAKHA SINGH(Self) PB-16-004-026-001/31 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   35 RANI BAI(Wife) PB-16-004-026-001/310 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   36 SAKUNTLA BAI(Self) PB-16-004-026-001/313 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   37 KALA RAM(Self) PB-16-004-026-001/275 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   38 MANJIT KAUR(Wife) PB-16-004-026-001/275 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   39 AMANDEEP KAUR(Self) PB-16-004-026-001/278 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   40 GUDDI(Self) PB-16-004-026-001/284 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   41 JAGERO BAI(Self) PB-16-004-026-001/286 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   42 KALAVATI DEVI(Wife) PB-16-004-026-001/288 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   43 BIBO BAI(Self) PB-16-004-026-001/292 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   44 SUMITRA(Wife) PB-16-004-026-001/293 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   45 PARAMJEET KAUR(Wife) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   46 KARAMJIT KAUR(Wife) PB-16-004-026-001/297 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   47 BALJEET SINGH(Self) PB-16-004-026-001/3 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010589 Credited 05/01/2022   48 SUKHA SINGH(Self) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   49 PARO BAI(Wife) PB-16-004-026-001/89 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 06/01/2022   50 GURMEJ KAUR(Self) PB-16-004-026-001/94 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   51 SUKHDEV SINGH(Self) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   52 GURMEET KAUR(Wife) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   53 GURMEET KAUR(Self) PB-16-004-026-001/84 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   54 INDARJEET KAUR(Wife) PB-16-004-026-001/88 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   55 SUKHJEET KAUR(Wife) PB-16-004-026-001/7 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   56 JASWINDER KAUR(Wife) PB-16-004-026-001/96 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   57 MANJEET KAUR(Wife) PB-16-004-026-001/56 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 06/01/2022   58 TAJINDER KAUR(Self) PB-16-004-026-001/77 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL010589 Credited 05/01/2022   59 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   60 BHURI BAI(Wife) PB-16-004-026-001/354 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   61 SUKHPREET KAUR(Self) PB-16-004-026-001/305 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   62 BALVEER SINGH(Self) PB-16-004-026-001/55 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   63 LAJWANTI(Wife) PB-16-004-026-001/9 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL010589 Credited 05/01/2022   64 MANJEET KAUR(Wife) PB-16-004-026-001/73 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL010589 Credited 05/01/2022   65 Angrej Kaur(Wife) PB-16-004-026-001/47 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   66 BALDEV SINGH(Self) PB-16-004-026-001/33 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   67 BINDAR KAUR(Wife) PB-16-004-026-001/31 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 06/01/2022   68 HANS RAJ(Husband) PB-16-004-026-001/272 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616004WL010589 Credited 06/01/2022   69 GIRDARI RAM(Self) PB-16-004-026-001/307 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616004WL010589 Credited 06/01/2022   70 LAL CHAND(Self) PB-16-004-026-001/285 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616004WL010589 Credited 06/01/2022   71 JAGSEER SINGH(Self) PB-16-004-026-001/72 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 06/01/2022   72 SUKHWINDAR KAUR(Wife) PB-16-004-026-001/3 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   73 Karamjit Kaur(Self) PB-16-004-026-001/366 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   74 ANGOORI(Wife) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   75 KASHMIR KAUR(Wife) PB-16-004-026-001/337 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   76 GUDDA CHAND(Self) PB-16-004-026-001/352 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   77 SUNITA(Wife) PB-16-004-026-001/283 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   78 MANJEET KAUR(Self) PB-16-004-026-001/329 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010589 Credited 05/01/2022   79 JINDO BAI(Wife) PB-16-004-026-001/327 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MALOUT SBIN0001465 2616004WL010589 Credited 05/01/2022   80 VEER SINGH(Self) PB-16-004-026-001/96 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616004WL010589 Credited 05/01/2022   81 jasvir Kaur PB-16-004-026-001/359 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL010589 Credited 05/01/2022   82 Sandeep Singh(Son) PB-16-004-026-001/305 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616004WL011514 Credited 03/05/2022   83 SEETA BAI(Wife) PB-16-004-026-001/285 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A A 3 269 807 0 0 807 BANK OF BARODA MALOUT BARB0MALOUT 2616004WL010589 Credited 05/01/2022   84 VEERPAL KAUR(Wife) PB-16-004-026-001/277 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616004WL010589 Credited 05/01/2022   85 Angrej Ram(Self) PB-16-004-026-001/371 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616004WL010589 Credited 05/01/2022   Daily Attendence 85 0 84 78 72 58 54

Category Amount Paid(In Rs.) Amount Paid SC 112711 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 115939 Average Per labour 1363.9883

Total man days : 431