Muster Roll No. : 946	Date From : 28/02/2019    Date To : 09/03/2019	Sanction No. : 1480    Sanction Date : 19/02/2018
Work Code : 2620013003/IC/35852	Work Name : Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

Measurement Book Detail

MB NO.  02        Page NO.  51

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 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 Mukhtar Singh(Self) PB-20-013-003-001/22 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   2 Dalbeer singh(Self) PB-20-013-024-001/96 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL003567 Credited 11/04/2019   3 Harpal singh(Self) PB-20-013-036-001/212 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003567 Credited 11/04/2019   4 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH A A P P P P P P P P 8 240 1920 0 0 1920 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003567 Credited 11/04/2019   5 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   6 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD A A A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   7 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 11/04/2019   8 Nishan singh(Self) PB-20-013-003-001/282 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   9 CHANDU(Self) PB-20-013-003-001/66 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 11/04/2019   10 Surjeet Kaur(Self) PB-20-013-003-001/124 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   11 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 11/04/2019   12 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   13 Raj kaur(Self) PB-20-013-003-001/202 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   14 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   15 Manjit kaur(Self) PB-20-013-003-001/225 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003567 Credited 11/04/2019   16 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   17 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   18 Kuldeep kaur(Self) PB-20-013-003-001/206 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   19 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   20 Gurmeet singh(Self) PB-20-013-003-001/229 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 11/04/2019   21 Komal singh(Self) PB-20-013-003-001/234 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 11/04/2019   22 Nirmal singh(Self) PB-20-013-003-001/263 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 11/04/2019   23 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   24 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   25 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   26 sukhwinder kaur(Wife) PB-20-013-003-001/126 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   27 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   28 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD A A A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   29 Dalbir kaur(Wife) PB-20-013-003-001/65 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   30 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   31 Amrik Kaur(Wife) PB-20-013-003-001/9 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   32 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   33 Karmjit kaur(Self) PB-20-013-003-001/306 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   34 Sukhwinder Kaur(Wife) PB-20-013-003-001/34 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   35 Ninder Kaur(Wife) PB-20-013-003-001/47 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   36 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   37 Binder kaur(Self) PB-20-013-003-001/270 SC ALGON KHURD A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003567 Credited 12/04/2019   38 Manga Singh(Self) PB-20-013-003-001/51 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL003567 Credited 12/04/2019   39 sukhwinder kaur(Self) PB-20-013-003-001/166 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL003567 Credited 11/04/2019   40 daler singh(Self) PB-20-013-003-001/155 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003567 Credited 11/04/2019   41 Binder singh(Self) PB-20-013-003-001/238 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003567 Credited 11/04/2019   42 Manjit singh(Self) PB-20-013-003-001/194 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003567 Credited 11/04/2019   43 Surjit Kaur(Wife) PB-20-013-003-001/43 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL003567 Credited 11/04/2019   44 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003567 Credited 12/04/2019   45 Agyakar singh(Self) PB-20-013-003-001/278 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003567 Credited 11/04/2019   46 Narinder kaur(Self) PB-20-013-003-001/165 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL003567 Credited 11/04/2019   47 Major Singh(Self) PB-20-013-004-001/1 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   48 Nirmala(Wife) PB-20-013-004-001/1 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   49 Harjit kaur(Self) PB-20-013-003-001/191 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003567 Credited 11/04/2019   50 Pritam singh(Self) PB-20-013-003-001/218 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003567 Credited 11/04/2019   51 Malkeet singh(Self) PB-20-013-004-001/46 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   52 Kewal Singh(Self) PB-20-013-004-001/5 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   53 Ranjit Singh(Self) PB-20-013-004-001/27 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   54 Munish Kumar(Self) PB-20-013-004-001/28 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   55 Jagtar Singh(Self) PB-20-013-004-001/29 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   56 Sawaran Kaur(Wife) PB-20-013-004-001/29 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   57 baljinder kaur(Self) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   58 Amarjit kaur(Self) PB-20-013-004-001/35 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   59 Balwinder Singh(Self) PB-20-013-004-001/4 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   60 Ranjit Kaur(Wife) PB-20-013-004-001/4 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   61 Charnjit singh(Self) PB-20-013-004-001/40 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   62 rajwinder kaur(Self) PB-20-013-003-001/119 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   63 sukhwinder kaur(Self) PB-20-013-003-001/123 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   64 Gurlal Singh(Self) PB-20-013-003-001/100 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   65 Karaj singh(Self) PB-20-013-003-001/101 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   66 Rana(Self) PB-20-013-003-001/102 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   67 Kashmir Singh(Self) PB-20-013-003-001/103 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   68 Sonu(Self) PB-20-013-003-001/13 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   69 Samma singh(Self) PB-20-013-003-001/132 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   70 Amandeep kaur(Self) PB-20-013-004-001/41 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   71 Hazoorpreet singh(Self) PB-20-013-004-001/43 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   72 Daler singh(Self) PB-20-013-004-001/33 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   73 Amandeep kaur(Wife) PB-20-013-004-001/33 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   74 Karnal singh(Self) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   75 Rajbir kaur(Wife) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   76 Mahel Singh(Self) PB-20-013-004-001/3 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   77 Harjinder Singh(Self) PB-20-013-004-001/21 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   78 Hira Singh(Self) PB-20-013-004-001/22 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   79 Gurnam Singh(Self) PB-20-013-004-001/23 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   80 Rajwinder singh(Self) PB-20-013-004-001/51 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   81 Kashmir Singh(Self) PB-20-013-004-001/6 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   82 Balwinder Singh(Self) PB-20-013-004-001/26 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   83 Baldev singh(Self) PB-20-013-003-001/167 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK BHIKHIWIND ICIC0003610 2620013WL003567 Credited 11/04/2019   84 Darshan kaur(Self) PB-20-013-003-001/226 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   85 Amandeep kaur(Self) PB-20-013-003-001/246 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   86 Bhagwant singh(Self) PB-20-013-003-001/248 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   87 Jatinder singh(Self) PB-20-013-003-001/219 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   88 Sukhwinder kaur(Self) PB-20-013-003-001/227 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   89 Resham singh(Self) PB-20-013-003-001/228 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   90 Jaspreet kaur(Self) PB-20-013-003-001/230 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   91 Sandeep kaur(Self) PB-20-013-003-001/232 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   92 Kulwinder kaur(Self) PB-20-013-003-001/264 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   93 Gurmeet kaur(Self) PB-20-013-003-001/269 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   94 Kuldeep singh(Self) PB-20-013-003-001/251 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   95 Nirmal kaur(Self) PB-20-013-003-001/252 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   96 Joginder kaur(Self) PB-20-013-003-001/253 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   97 Manjit singh(Self) PB-20-013-003-001/254 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   98 Manpreet singh(Self) PB-20-013-003-001/255 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   99 Amarjit kaur(Self) PB-20-013-003-001/256 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   100 Nishan singh(Self) PB-20-013-003-001/260 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   101 Kulbir kaur(Self) PB-20-013-003-001/245 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   102 Sahib singh(Self) PB-20-013-003-001/223 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   103 Sukha singh(Self) PB-20-013-003-001/242 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   104 Rani(Self) PB-20-013-003-001/244 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   105 Rajwinder kaur(Self) PB-20-013-003-001/236 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   106 Rana(Self) PB-20-013-004-001/10 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   107 Bohar Singh(Self) PB-20-013-004-001/12 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   108 Pram singh(Self) PB-20-013-003-001/197 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   109 Mahavir Singh(Self) PB-20-013-004-001/13 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   110 Chanan Singh(Self) PB-20-013-004-001/18 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   111 Lakhwinder Singh(Self) PB-20-013-004-001/17 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   112 Aroor Singh(Self) PB-20-013-004-001/14 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   113 Sandeep Kumar(Self) PB-20-013-004-001/20 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   114 MANDEEP SINGH(Self) PB-20-013-004-001/19 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   115 Joginder Singh(Self) PB-20-013-004-001/2 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   116 Swaran Singh(Self) PB-20-013-004-001/16 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   117 Sukhwant Singh(Self) PB-20-013-004-001/15 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003567 Credited 11/04/2019   118 Ramandeep kaur(Self) PB-20-013-003-001/280 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL003567 Credited 12/04/2019   119 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   120 Sawinder kaur(Self) PB-20-013-003-001/281 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   121 Parveen kaur(Self) PB-20-013-003-001/279 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003567 Credited 11/04/2019   122 gurpreet singh(Self) PB-20-013-003-001/134 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   123 sukhwinder singh(Self) PB-20-013-003-001/117 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 12/04/2019   124 Kawaljit singh(Self) PB-20-013-003-001/141 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   125 Lovepreet singh(Self) PB-20-013-003-001/144 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   126 Sukhwinder kaur(Self) PB-20-013-003-001/145 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   127 kashmir singh(Self) PB-20-013-003-001/153 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   128 raji(Self) PB-20-013-003-001/163 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   129 jasbir kaur(Self) PB-20-013-003-001/149 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   130 kashmir kaur(Self) PB-20-013-003-001/136 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 12/04/2019   131 Davinder singh(Self) PB-20-013-003-001/161 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   132 Daya singh(Self) PB-20-013-003-001/162 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003567 Credited 11/04/2019   133 Davi(Wife) PB-20-013-003-001/162 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003567 Credited 11/04/2019   134 RANJIT SINGH(Self) PB-20-013-003-001/60 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003567 Credited 11/04/2019   135 MILKHA SINGH(Self) PB-20-013-003-001/61 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003567 Credited 11/04/2019   136 RAJ SINGH(Self) PB-20-013-003-001/64 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003567 Credited 11/04/2019   137 Raj kaur(Self) PB-20-013-003-001/205 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003567 Credited 11/04/2019   138 Daler Singh(Self) PB-20-013-004-001/24 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   139 Shashan Kumar(Self) PB-20-013-004-001/25 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003567 Credited 11/04/2019   Daily Attendence 132 132 134 134 133 130 127 121 113 113

Category Amount Paid(In Rs.) Amount Paid SC 266160 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 304560 Average Per labour 2191.0791

Total man days : 1269