Muster Roll No. : 3003	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2618003/2020-2021/11898/AS    Sanction Date : 28/05/2020
Work Code : 2618003039/WH/92922	Work Name : RENOVATION OF POND (2618003039/WH/92922)

Measurement Book Detail

MB NO.  37        Page NO.  30

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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008808 Credited 04/08/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   3 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   4 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   5 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   6 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   7 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   8 Najar Singh(Self) PB-18-003-039-001/229 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   9 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   10 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   11 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   12 Rajni(Daughter) PB-18-003-039-001/3 OTHER JAKHWALI A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   13 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   14 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   15 Binder kaur(Wife) PB-18-003-039-001/198 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   16 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   17 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   18 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   19 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   20 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   21 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   22 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   23 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   24 Sabnam(Wife) PB-18-003-039-001/180 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   25 Kushma Rani PB-18-003-039-001/188 OTHER JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   26 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   27 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   28 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   29 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   30 Baljit Kaur(Wife) PB-18-003-039-001/22 OTHER JAKHWALI P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   31 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   32 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   33 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   34 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   35 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   36 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   37 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   38 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   39 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   40 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   41 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   42 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   43 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   44 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   45 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   46 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   47 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   48 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   49 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   50 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   51 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   52 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   53 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   54 Jaswinder singh(Self) PB-18-003-039-001/167 OTHER JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   55 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   56 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   57 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   58 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   59 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   60 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   61 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   62 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   63 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   64 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   65 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   66 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   67 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   68 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   69 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   70 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   71 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   72 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   73 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   74 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   75 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   76 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   77 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   78 Raj kumar(Husband) PB-18-003-039-001/200 OTHER JAKHWALI P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   79 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   80 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   81 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   82 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   83 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   84 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   85 Balwinder Singh(Self) PB-18-003-039-001/155 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   86 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   87 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   88 manjeet kaur(Self) PB-18-003-039-001/207 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   89 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   90 Charanjeet Kaur(Wife) PB-18-003-039-001/170 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   91 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   92 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   93 Rajinder kaur(Self) PB-18-003-039-001/145 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   94 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   95 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   96 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   97 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 04/08/2020   98 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   99 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008808 Credited 05/08/2020   Daily Attendence 91 96 0 98 96 96 84

Category Amount Paid(In Rs.) Amount Paid SC 79952 Amount Paid ST 0 Amount Paid Other 67591

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

Total Cash payment(In Rs.) Cash 147543 Average Per labour 1490.3334

Total man days : 561