Muster Roll No. : 472	Date From : 19/05/2018    Date To : 28/05/2018	Sanction No. : 11 bdp gdb    Sanction Date : 03/05/2018
Work Code : 2616005052/IC/37347	Work Name : Internal Clearance of Upper Kauni Disty (2616005052/IC/37347)

Measurement Book Detail

MB NO.  11        Page NO.  55

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 8 9 10 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 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ X X A A P P A A A X 2 240 480 0 0 480       2616005WL000497 Credited 14/06/2018   2 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440       2616005WL000497 Credited 14/06/2018   3 KULJIT KAUR(Wife) PB-16-005-052-001/205 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440       2616005WL000497 Credited 28/06/2018   4 SUKHPREET KAUR(Wife) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440       2616005WL000497 Credited 14/06/2018   5 JASVEER KAUR(Daughter-in-Law) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ X X P P P P A A A X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000497 Credited 28/06/2018   6 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ X X P P P P A A A X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000497 Credited 28/06/2018   7 GURSEWAK SINGH(Self) PB-16-005-052-001/135 SC ਸੂਰੇਵਾਲਾ X X A A P P A P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000497 Credited 28/06/2018   8 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   9 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   10 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ X X P P A A A P P X 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 28/06/2018   11 JAGDEV SINGH(Self) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ X X A A A A A P A X 1 240 240 0 0 240 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   12 GURMAIL SINGH(Self) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000497 Credited 14/06/2018   13 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL000497 Credited 28/06/2018   14 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ X X P A P P A P P X 5 240 1200 0 0 1200 CANARA BANK Surewala CNRB0006769 2616005WL000497 Credited 04/06/2019   15 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ X X A P P P A P P X 5 240 1200 0 0 1200 CANARA BANK Surewala CNRB0006769 2616005WL000497 Credited 14/06/2018   16 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 CANARA BANK Giddar Baha CNRB0004892 2616005WL000497 Credited 11/09/2018   17 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ X X P P P A A A A X 3 240 720 0 0 720 CANARA BANK Surewala CNRB0006769 2616005WL000497 Credited 14/06/2018   18 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 CANARA BANK Giddar Baha CNRB0004892 2616005WL000497 Credited 14/06/2018   19 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 CANARA BANK Giddar Baha CNRB0004892 2616005WL000497 Credited 14/06/2018   20 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ X X A P P P A P P X 5 240 1200 0 0 1200 CANARA BANK Surewala CNRB0006769 2616005WL000497 Credited 14/06/2018   21 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ X X P A P A A A A X 2 240 480 0 0 480 CANARA BANK Surewala CNRB0006769 2616005WL000497 Credited 18/07/2018   22 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ X X P P P P A A A X 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL005835 Credited 04/06/2019   23 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ X X A P P P A P P X 5 240 1200 0 0 1200 CANARA BANK Giddar Baha CNRB0004892 2616005WL000497 Credited 28/06/2018   24 SWARNJIT KAUR(Mother) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000497 Credited 14/06/2018   25 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   26 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   27 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ X X A A A A A P P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   28 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   29 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ X X P A P P A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   30 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ X X P P P P A A A X 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   31 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   32 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   33 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   34 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   35 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   36 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   37 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   38 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ X X P A P P A A P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   39 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   40 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   41 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   42 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ X X A P P A A A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   43 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   44 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   45 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   46 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ X X P P P P A P A X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   47 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ X X A A A P A P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   48 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   49 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   50 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   51 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ X X P P A P A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   52 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ X X P P P P A A P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   53 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   54 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   55 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ X X P P A P A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   56 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ X X P P P P A A P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   57 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   58 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   59 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ X X P P P A A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   60 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ X X A P P P A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   61 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   62 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ X X P P P P A A A X 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   63 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ X X P A A A A A P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   64 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ X X P A P P A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   65 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ X X P P P P A P A X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   66 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   67 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ X X P P P A A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   68 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   69 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ X X A A A A A P P X 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   70 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL000497 Credited 14/06/2018   71 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   72 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   73 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ X X A P P P A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   74 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   75 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ X X A P P P A P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   76 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ X X P P P P A P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   77 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ X X P P P A A A A X 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000497 Credited 14/06/2018   Daily Attendence 0 0 64 65 69 66 0 63 64 0

Category Amount Paid(In Rs.) Amount Paid SC 86640 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 93840 Average Per labour 1218.7013

Total man days : 391