Muster Roll No. : 2584	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : TA/BB/13    Sanction Date : 30/04/2020
Work Code : 2618003012/IC/87522	Work Name : Clearance of silt from inner section of 2-R distributory from 7500-11000 &from RD 18500-27000 (2618003012/IC/87522)

Measurement Book Detail

MB NO.  15        Page NO.  41

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 Ravinder kaur(Self) PB-18-003-013-001/201 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL010545 Credited 02/12/2021   2 Harjit Kaur(Wife) PB-18-003-013-001/219 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL010545 Credited 02/12/2021   3 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   4 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   5 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   6 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   7 Amarjit Kaur(Self) PB-18-003-013-001/128 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   8 Baljit Kaur(Self) PB-18-003-013-001/130 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   9 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   10 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   11 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   12 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   13 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   14 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   15 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   16 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   17 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   18 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   19 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   20 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   21 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   22 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER A A P A P P A 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   23 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   24 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   25 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   26 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   27 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   28 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   29 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   30 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER P A P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   31 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   32 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   33 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   34 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER A P P P P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   35 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   36 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   37 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   38 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   39 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   40 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   41 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   42 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A A A P P P A 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   43 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER A A P P P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   44 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   45 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   46 Samsher Singh(Self) PB-18-003-013-001/61 SC BHAMARSI JER A A A A A P A 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   47 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   48 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   49 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   50 Hushyar Kaur(Wife) PB-18-003-013-001/67 SC BHAMARSI JER A A A A P P A 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   51 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER A A A P P P A 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   52 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 03/12/2021   53 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   54 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   55 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   56 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   57 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   58 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   59 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010545 Credited 02/12/2021   60 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010545 Credited 02/12/2021   61 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   62 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   63 Manpreet kaur(Wife) PB-18-003-013-001/103 OTHER BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Fatehgarh Sahib IDIB000F512 2618003WL010545 Credited 02/12/2021   64 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010545 Credited 02/12/2021   65 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   66 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   67 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   68 Rupinder Kaur(Self) PB-18-003-013-001/122 SC BHAMARSI JER P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   69 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER A P P A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   70 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   71 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010545 Credited 02/12/2021   72 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   73 Manpreet kaur(Self) PB-18-003-013-001/101 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 03/12/2021   74 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER A P A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   75 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   76 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   77 Gurmail Kaur(Wife) PB-18-003-013-001/127 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010545 Credited 02/12/2021   78 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   79 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   80 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   81 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   82 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   83 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   84 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   85 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   86 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   87 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010545 Credited 02/12/2021   88 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010545 Credited 02/12/2021   89 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   90 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   91 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010545 Credited 02/12/2021   92 Kulwant singh(Husband) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   93 Kulwinder kaur(Daughter-in-Law) PB-18-003-013-001/87 SC BHAMARSI JER P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010545 Credited 02/12/2021   Daily Attendence 78 84 80 86 86 85 0

Category Amount Paid(In Rs.) Amount Paid SC 124547 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 134231 Average Per labour 1443.3441

Total man days : 499