Muster Roll No. : 1497	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 5390    Sanction Date : 22/11/2021
Work Code : 2610011013/IC/93606	Work Name : CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)

Measurement Book Detail

MB NO.  654        Page NO.  43

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 Gugan Singh(Self) PB-10-011-013-001/77 SC ਖੇਡ਼ੀਕਲਾ P A A A X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013289 Credited 31/03/2022   2 JORA SINGH(Self) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 06/01/2022   3 Gurmail Kaur(Self) PB-10-011-013-001/90 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   4 Amarik Kaur(Wife) PB-10-011-013-001/96 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   5 Shingara Singh(Self) PB-10-011-013-001/103 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   6 Paramjeet Kaur(Wife) PB-10-011-013-001/106 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   7 Balwinder Kaur(Self) PB-10-011-013-001/110 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   8 SARABJIT KAUR(Self) PB-10-011-013-001/157 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   9 KARAMJIT KAUR(Wife) PB-10-011-013-001/161 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   10 MARIAM PB-10-011-013-001/305 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   11 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   12 HARBANS KAUR(Wife) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   13 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   14 DALWARA SINGH PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 06/01/2022   15 RULDU SINGH(Self) PB-10-011-013-001/403 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 06/01/2022   16 SUKHDEV SINGH(Self) PB-10-011-013-001/415 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 06/01/2022   17 GURDEEP KAUR(Wife) PB-10-011-013-001/167 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013289 Credited 30/03/2022   18 Manjeet Kaur(Self) PB-10-011-013-001/105 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0016635 Credited 16/07/2022   19 MUKHTAIR KAUR(Self) PB-10-011-013-001/156 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013289 Credited 31/03/2022   20 KULWINDER KAUR(Wife) PB-10-011-013-001/335 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 05/01/2022   21 Karnail Kaur(Wife) PB-10-011-013-001/39 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012119 Credited 06/01/2022   22 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   23 DALJIT KAUR PB-10-011-013-001/277 SC ਖੇਡ਼ੀਕਲਾ A P A A X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   24 JASPAL KAUR PB-10-011-013-001/300 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   25 Rajwinder Kaur(Wife) PB-10-011-013-001/135 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   26 GURMEET KAUR(Wife) PB-10-011-013-001/151 SC ਖੇਡ਼ੀਕਲਾ P P A P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   27 MANJIT KAUR PB-10-011-013-001/182 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   28 ANGREJ KAUR(Wife) PB-10-011-013-001/186 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   29 Baljeet Kaur(Wife) PB-10-011-013-001/85 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   30 Harpal Kaur(Wife) PB-10-011-013-001/52 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   31 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 06/01/2022   32 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   33 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 06/01/2022   34 SOMA KAUR(Wife) PB-10-011-013-001/315 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   35 GURMIT SINGH(Self) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/02/2022   36 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   37 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   38 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   39 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/02/2022   40 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   41 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   42 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 06/01/2022   43 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/02/2022   44 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   45 Ajab Singh(Self) PB-10-011-013-001/63 SC ਖੇਡ਼ੀਕਲਾ P A A A X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013289 Credited 31/03/2022   46 Jasmail Kaur(Wife) PB-10-011-013-001/45 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   47 Charanjeet Kaur(Wife) PB-10-011-013-001/89 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   48 KARAMJIT KAUR(Wife) PB-10-011-013-001/245 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   49 KAMALJIT KAUR(Self) PB-10-011-013-001/339 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   50 SUKHJIT KAUR(Self) PB-10-011-013-001/365 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 05/01/2022   51 AMANDEEP KAUR(Self) PB-10-011-038-001/139 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012119 Credited 06/01/2022   52 PALLO(Self) PB-10-011-038-001/117 SC ਪਤੀ ਖਲੀਲ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012119 Credited 05/01/2022   53 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012119 Credited 05/01/2022   54 BALJINDER KAUR(Self) PB-10-011-038-001/110 SC ਪਤੀ ਖਲੀਲ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012119 Credited 05/01/2022   55 CHARANJIT KAUR(Daughter-in-Law) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   56 SWARAN KAUR(Wife) PB-10-011-013-001/228 SC ਖੇਡ਼ੀਕਲਾ A P A A X X X 1 269 269 0 0 269 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   57 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   58 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/02/2022   59 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   60 BALJEET KAUR(Self) PB-10-011-038-001/26 SC ਪਤੀ ਖਲੀਲ A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   61 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   62 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   63 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   64 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   65 KALO KAUR(Self) PB-10-011-013-001/160 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   66 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   67 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   68 Jaswant Kaur(Wife) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   69 Raj Kaur(Wife) PB-10-011-013-001/50 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   70 Tej Kaur(Wife) PB-10-011-013-001/101 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   71 Jagroop Singh(Self) PB-10-011-013-001/128 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   72 KARNAIL SINGH(Husband) PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   73 Charanjeet Kaur(Self) PB-10-011-013-001/82 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   74 JASVIR KAUR(Wife) PB-10-011-013-001/225 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   75 GURWINDER KAUR(Self) PB-10-011-013-001/231 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   76 GURCHARAN KAUR PB-10-011-013-001/226 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   77 RANI KAUR(Wife) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   78 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   79 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   80 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL012119 Credited 05/01/2022   81 KIRANPAL KAUR(Self) PB-10-011-038-001/129 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   82 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   83 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/02/2022   84 CHARANJIT KAUR(Wife) PB-10-011-038-001/71 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   85 PIYARO(Self) PB-10-011-038-001/103 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012119 Credited 05/01/2022   86 SARBJEET KAUR(Self) PB-10-011-038-001/138 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL012119 Credited 05/01/2022   87 DARSHAN SINGH(Husband) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DHURI BKID0006591 2610011WL012119 Credited 05/01/2022   88 shangara singh(Husband) PB-10-011-013-001/179 SC ਖੇਡ਼ੀਕਲਾ P A A A X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL012119 Credited 05/01/2022   89 SUKHWINDER KAUR(Self) PB-10-011-013-001/405 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL012119 Credited 05/01/2022   90 Jasvir Kaur(Wife) PB-10-011-013-001/25 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL012119 Credited 05/01/2022   91 SUKHWINDER KAUR(Self) PB-10-011-013-001/419 SC ਖੇਡ਼ੀਕਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL012119 Credited 05/01/2022   92 RAMANDEEP KAUR(Self) PB-10-011-013-001/446 SC ਖੇਡ਼ੀਕਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL012119 Credited 05/01/2022   Daily Attendence 73 86 83 85 0 41 43

Category Amount Paid(In Rs.) Amount Paid SC 102758 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 110559 Average Per labour 1201.7283

Total man days : 411