Muster Roll No. : 2989	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2618003/2021-2022/27788/AS    Sanction Date : 03/11/2021
Work Code : 2618003039/RC/9989059671	Work Name : Renovation of berm at village jakhwali (2618003039/RC/9989059671)

Measurement Book Detail

MB NO.  37        Page NO.  44

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 Gurdhyan Singh(Self) PB-18-003-039-001/251 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 UCO BANK Sirhind UCBA0002990 2618003WL012700 Credited 05/02/2022   2 Gurwinder Singh(Self) PB-18-003-039-001/253 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   3 Mamta Rani(Self) PB-18-003-039-001/260 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   4 Rajni(Self) PB-18-003-039-001/247 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   5 Sarbjit Kaur(Self) PB-18-003-039-001/269 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   6 Anuj Sharma(Self) PB-18-003-039-001/240 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   7 Kusham Rani(Wife) PB-18-003-039-001/168 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   8 Dilbag Singh(Self) PB-18-003-039-001/264 OTHER JAKHWALI P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   9 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   10 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   11 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   12 Baljinder Singh(Self) PB-18-003-039-001/258 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   13 Paramjit Kaur PB-18-003-039-001/244 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   14 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   15 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   16 Dharampal(Husband) PB-18-003-039-001/219 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   17 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   18 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   19 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   20 Harjeet Singh(Self) PB-18-003-039-001/182 OTHER JAKHWALI P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   21 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   22 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   23 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   24 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   25 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   26 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   27 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   28 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   29 Kanta Devi PB-18-003-039-001/176 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   30 Sabnam(Wife) PB-18-003-039-001/180 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   31 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   32 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   33 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   34 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   35 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   36 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   37 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   38 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   39 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   40 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   41 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   42 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   43 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   44 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   45 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   46 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   47 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   48 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   49 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   50 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   51 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   52 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   53 Jaswinder singh(Self) PB-18-003-039-001/167 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   54 Darshan Kumar(Self) PB-18-003-039-001/163 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   55 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   56 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   57 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   58 Lavepreet Singh(Self) PB-18-003-039-001/245 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   59 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   60 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   61 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   62 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   63 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 11/01/2022   64 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   65 Jaspreet Singh(Self) PB-18-003-039-001/252 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   66 Gurbhej Singh(Self) PB-18-003-039-001/254 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   67 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   68 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   69 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   70 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   71 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   72 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   73 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   74 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   75 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   76 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   77 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   78 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   79 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   80 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   81 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   82 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   83 Mandeep Kaur PB-18-003-039-001/189 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   84 Raj Rani(Wife) PB-18-003-039-001/178 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   85 Baljit Kaur(Self) PB-18-003-039-001/201 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   86 manjeet kaur(Self) PB-18-003-039-001/207 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   87 Mandeep Kaur(Self) PB-18-003-039-001/246 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   88 Karshad(Self) PB-18-003-039-001/255 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   89 Akki(Self) PB-18-003-039-001/249 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   90 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   91 Gurmeet Kaur(Mother) PB-18-003-039-001/152 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   92 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   93 Harpreet kaur(Self) PB-18-003-039-001/265 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   94 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   95 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   96 Banty(Self) PB-18-003-039-001/226 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 10/01/2022   97 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   98 Rohanwati(Self) PB-18-003-039-001/243 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012700 Credited 05/02/2022   Daily Attendence 98 98 98 98 0 95 94

Category Amount Paid(In Rs.) Amount Paid SC 78548 Amount Paid ST 0 Amount Paid Other 77741

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

Total Cash payment(In Rs.) Cash 156289 Average Per labour 1594.7858

Total man days : 581