Muster Roll No. : 396	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2616001/2020-2021/14305/AS    Sanction Date : 09/06/2020
Work Code : 2616001024/WH/94244	Work Name : RENOVATION OFCOMMUNITY WATER HARVESTING PONDS FORCOMMUNITY,187,CHAK MADDRASSA (2616001024/WH/94244)

Measurement Book Detail

MB NO.  2365        Page NO.  63

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 Harmeal Singh(Self) PB-16-001-024-001/159 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Muktasar PUNB0017610 2616001WL000387 Credited 01/05/2021   2 Amandeep Kaur(Self) PB-16-001-024-001/192 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL000387 Credited 01/05/2021   3 SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000387 Credited 15/05/2021   4 Amandeep Kaur(Self) PB-16-001-024-001/194 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   5 Gurdass Singh(Self) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   6 Paramjeet Singh(Self) PB-16-001-024-001/173 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   7 Karndeep Kaur(Wife) PB-16-001-024-001/173 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   8 Veerpal kaur(Wife) PB-16-001-024-001/176 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   9 Balraj Singh(Self) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   10 Surjeet Kaur(Self) PB-16-001-024-001/153 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   11 Amandeep Kaur(Wife) PB-16-001-024-001/154 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   12 Bant Kaur(Wife) PB-16-001-024-001/163 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   13 GURPREET SINGH(Self) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   14 CHARNJEET KAUR(Mother) PB-16-001-024-001/120 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   15 KALA SINGH(Self) PB-16-001-024-001/121 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   16 VEERPAL KAUR(Wife) PB-16-001-024-001/121 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL003911 Credited 11/09/2021   17 PARKASH KAUR(Self) PB-16-001-024-001/117 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   18 BUTTA SINGH(Self) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   19 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   20 Ramandeep Kaur(Wife) PB-16-001-024-001/178 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   21 Jasveer Kaur(Self) PB-16-001-024-001/200 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   22 Rani(Self) PB-16-001-024-001/201 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   23 Gagandeep Kaur(Sister) PB-16-001-024-001/226 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 17/05/2021   24 Kartar Singh(Self) PB-16-001-024-001/169 OTHER ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   25 Ramandeep Kaur(Self) PB-16-001-024-001/223 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   26 Abaydev Singh(Self) PB-16-001-024-001/208 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   27 Gursimran Kaur(Daughter) PB-16-001-024-001/228 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   28 Kuldeep Singh(Self) PB-16-001-024-001/229 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   29 Soni(Wife) PB-16-001-024-001/221 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   30 Manjeet Kaur(Wife) PB-16-001-024-001/227 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   31 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   32 Pavandeep kaur(Wife) PB-16-001-024-001/189 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   33 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   34 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   35 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   36 Sukhjit Kaur(Wife) PB-16-001-024-001/161 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   37 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   38 Jasmel Singh(Wife) PB-16-001-024-001/165 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   39 Soraj(Self) PB-16-001-024-001/167 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   40 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   41 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   42 Charnjeet Kaur(Wife) PB-16-001-024-001/159 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   43 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   44 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   45 Sukhveer Kaur(Self) PB-16-001-024-001/172 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   46 Ramandeep Kaur(Wife) PB-16-001-024-001/180 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   47 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   48 PRITAM SINGH(Self) PB-16-001-024-001/119 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   49 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   50 KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   51 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   52 Gurdeep Kaur(Self) PB-16-001-024-001/138 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   53 Sandeep Kaur(Self) PB-16-001-024-001/140 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   54 Kulwinder kaur(Wife) PB-16-001-024-001/141 SC ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   55 Paramjeet Kaur(Wife) PB-16-001-024-001/143 OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 01/05/2021   56 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   57 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   58 JASVEER KAUR(Wife) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   59 GURPAL SINGH(Self) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   60 PARAMJIT KAUR(Wife) PB-16-001-024-001/110 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   61 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   62 JASWINDER KAUR(Wife) PB-16-001-024-001/100 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   63 GURWINDER KAUR(Wife) PB-16-001-024-001/101 SC ਚੱਕ ਮਦਰਸਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   64 Balvir Kaur(Mother) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   65 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   66 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   67 KIRPAL KAUR(Wife) PB-16-001-024-001/105 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   68 GURDEV SINGH(Self) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   69 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   70 MANPREET KAUR(Wife) PB-16-001-024-001/108 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   71 Gurmal Singh(Self) PB-16-001-024-001/197 SC ਚੱਕ ਮਦਰਸਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000387 Credited 15/05/2021   72 Harbans Singh(Self) PB-16-001-024-001/178 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   73 Paramjeet Singh(Self) PB-16-001-024-001/177 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL000387 Credited 01/05/2021   74 Harjider Kaur(Wife) PB-16-001-024-001/177 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL000387 Credited 01/05/2021   75 Pinder Singh(Self) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   76 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   77 MANJIT KAUR(Wife) PB-16-001-024-001/132 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   78 Sukhpal Kaur(Wife) PB-16-001-024-001/147 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   79 Sukhveer Kaur(Wife) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   80 Kulwindeer Kaur(Wife) PB-16-001-024-001/229 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL000387 Credited 15/05/2021   81 Hardev Singh(Self) PB-16-001-024-001/168 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   82 Jaspal Kaur(Wife) PB-16-001-024-001/195 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   83 Manjeet Kaur(Self) PB-16-001-024-001/212 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   84 Jaswinder Kaur(Wife) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   85 Sarabjeet Kaur(Self) PB-16-001-024-001/205 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   86 Saroj Kaur(Self) PB-16-001-024-001/211 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   87 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   88 Manpreet Singh(Self) PB-16-001-024-001/170 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   89 GURMEET KAUR(Wife) PB-16-001-024-001/124 SC ਚੱਕ ਮਦਰਸਾ A A P A P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387   90 Veerwant Kaur(Wife) PB-16-001-024-001/213 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 01/05/2021   91 RAJWINDER KAUR(Self) PB-16-001-024-001/129 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000387 Credited 15/05/2021   92 GURLAL SINGH(Self) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB MUKHTSAR SBIN0004947 2616001WL000387   93 Tarsem Singh(Self) PB-16-001-024-001/226 SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MUKTSAR IDIB000M232 2616001WL000387 Credited 15/05/2021   94 Rani Bala(Wife) PB-16-001-024-001/171 OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKATSAR SBIN0050384 2616001WL000387 Credited 01/05/2021   Daily Attendence 72 81 85 0 89 90 88

Category Amount Paid(In Rs.) Amount Paid SC 69402 Amount Paid ST 0 Amount Paid Other 66443

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

Total Cash payment(In Rs.) Cash 135845 Average Per labour 1445.1595

Total man days : 505