Muster Roll No. : 320	Date From : 08/09/2016    Date To : 16/09/2016	Sanction No. : TS/16/347    Sanction Date : 01/04/2016
Work Code : 2611006018/LD/32586	Work Name : Earthfilling in Cremation Ground (2611006018/LD/32586)

Measurement Book Detail

MB NO.  219        Page NO.  67

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 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 BALJIT KAUR(Wife) PB-11-006-018-001/61 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526       2611006WL003380 Credited 20/04/2017   2 Binder Singh(Self) PB-11-006-018-001/8 SC ਜੱਲਲ A A P A A A A A A 1 218 218 0 0 218       2611006WL003380 Credited 20/04/2017   3 Labh Singh(Self) PB-11-006-018-001/42 SC ਜੱਲਲ A A A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   4 Gardhri Lal(Self) PB-11-006-018-001/44 OTHER ਜੱਲਲ P A A A P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   5 Balvir Kaur(Wife) PB-11-006-018-001/60 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE RAMAN MANDI ORBC0100799 2611006WL003380 Credited 20/04/2017   6 RANJIT SINGH(Husband) PB-11-006-018-001/152 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL003380 Credited 20/04/2017   7 Daulat Ram(Self) PB-11-006-018-001/20 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   8 Ramrakha Singh(Self) PB-11-006-018-001/61 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   9 Bimla Devi(Self) PB-11-006-018-001/39 SC ਜੱਲਲ A A P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   10 Nachatter Singh(Self) PB-11-006-018-001/6 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   11 GURPREET SINGH(Son) PB-11-006-018-001/214 SC ਜੱਲਲ A A A P A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   12 SUKHWINDER KAUR(Wife) PB-11-006-018-001/221 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   13 Soma Rani(Self) PB-11-006-018-001/31 OTHER ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   14 Amarjit Singh(Son) PB-11-006-018-001/13 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   15 ROOP SINGH(Son) PB-11-006-018-001/133 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   16 RUPINDER KAUR(Daughter) PB-11-006-018-001/169 SC ਜੱਲਲ P A P P P P P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   17 HARPREET KAUR(Daughter-in-Law) PB-11-006-018-001/184 SC ਜੱਲਲ A A A A A A P P A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   18 JASWANT KAUR(Wife) PB-11-006-018-001/8 SC ਜੱਲਲ A A A A P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   19 HARJIT KAUR(Daughter) PB-11-006-018-001/96 SC ਜੱਲਲ A A P A A A A P A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   20 Baiant Kaur(Wife) PB-11-006-018-001/66 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   21 JASWINDER KUMARI(Wife) PB-11-006-018-001/67 SC ਜੱਲਲ A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   22 Tara Ram(Self) PB-11-006-018-001/68 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   23 Paramjit Kaur(Wife) PB-11-006-018-001/69 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   24 Surjit Kaur(Wife) PB-11-006-018-001/7 SC ਜੱਲਲ A A A A P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   25 Gurmit Kaur(Wife) PB-11-006-018-001/70 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   26 Kamla Devi(Wife) PB-11-006-018-001/73 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   27 Parmjit Kaur(Wife) PB-11-006-018-001/75 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   28 Jagjit Singh(Self) PB-11-006-018-001/77 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   29 Om Parkash(Self) PB-11-006-018-001/18 SC ਜੱਲਲ P A A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   30 Parem Kaur(Wife) PB-11-006-018-001/18 SC ਜੱਲਲ A A A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   31 Gurdeep Kaur(Wife) PB-11-006-018-001/17 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   32 RANI KAUR(Wife) PB-11-006-018-001/33 SC ਜੱਲਲ P A A A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   33 Boota Singh(Self) PB-11-006-018-001/35 SC ਜੱਲਲ A A A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   34 Raushni Kaur(Wife) PB-11-006-018-001/35 SC ਜੱਲਲ P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   35 Manprit Devi(Wife) PB-11-006-018-001/24 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   36 Gurdev Singh(Self) PB-11-006-018-001/13 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   37 Jasvir Kaur(Wife) PB-11-006-018-001/6 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   38 Amarjit Kaur(Daughter) PB-11-006-018-001/56 SC ਜੱਲਲ A A A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   39 Bagga Singh(Self) PB-11-006-018-001/58 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   40 Mailo Kaur(Wife) PB-11-006-018-001/58 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   41 Jasmail Kaur(Self) PB-11-006-018-001/59 SC ਜੱਲਲ P A P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   42 Mander Singh(Son) PB-11-006-018-001/59 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   43 Amarjit Kaur(Self) PB-11-006-018-001/63 SC ਜੱਲਲ A A A A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   44 RAJWINDAR KAUR(Wife) PB-11-006-018-001/61 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   45 BALVEER KAUR(Mother) PB-11-006-018-001/29 SC ਜੱਲਲ P A P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   46 Ompati(Wife) PB-11-006-018-001/30 SC ਜੱਲਲ A A A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   47 Sarbjit Kaur(Wife) PB-11-006-018-001/46 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   48 Harbansh Kaur(Wife) PB-11-006-018-001/42 SC ਜੱਲਲ P A A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   49 GOBIND KAUR(Mother) PB-11-006-018-001/43 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   50 Surjit Kaur(Self) PB-11-006-018-001/50 SC ਜੱਲਲ A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   51 Malkit Kaur(Self) PB-11-006-018-001/54 OTHER ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   52 Kamla(Wife) PB-11-006-018-001/40 SC ਜੱਲਲ A A P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   53 Bhagwanti(Wife) PB-11-006-018-001/47 SC ਜੱਲਲ A A A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   54 Sukhdev Ram(Self) PB-11-006-018-001/66 SC ਜੱਲਲ A A A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   55 Harbansh Ram(Self) PB-11-006-018-001/21 SC ਜੱਲਲ P A A A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   56 Parkash Ram(Self) PB-11-006-018-001/24 SC ਜੱਲਲ A A A A A A A P A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   57 Boota Singh(Son) PB-11-006-018-001/17 SC ਜੱਲਲ A A A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   58 Roop Singh(Self) PB-11-006-018-001/17 SC ਜੱਲਲ P A P P P P A P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   59 Balvir Singh(Self) PB-11-006-018-001/19 SC ਜੱਲਲ P A P P A P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   60 SUKHDEV SINGH(Son) PB-11-006-018-001/107 SC ਜੱਲਲ A A A A P A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   61 SATPAL SINGH(Son) PB-11-006-018-001/141 OTHER ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   62 NASIB KAUR(Wife) PB-11-006-018-001/148 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   63 Amarjit Kaur(Wife) PB-11-006-018-001/11 SC ਜੱਲਲ P A P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   64 JASKARN SINGH(Son) PB-11-006-018-001/236 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   65 Sarbjit Kaur(Wife) PB-11-006-018-001/27 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   66 Veera Singh(Self) PB-11-006-018-001/36 SC ਜੱਲਲ P A A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   67 Sukhdev Kaur(Wife) PB-11-006-018-001/2 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   68 Haransh Kaur(Wife) PB-11-006-018-001/62 OTHER ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   69 Jaswinder Kaur(Wife) PB-11-006-018-001/57 OTHER ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   70 Karamjit Kaur(Wife) PB-11-006-018-001/49 OTHER ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   71 Manjit Kaur(Self) PB-11-006-018-001/4 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   72 JASPREET KAUR(Daughter-in-Law) PB-11-006-018-001/51 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   73 Joginder Singh(Self) PB-11-006-018-001/7 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   74 Sukhwinder Singh(Self) PB-11-006-018-001/79 SC ਜੱਲਲ A A A A A A P A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   75 MANGADEEP SINGH(Son) PB-11-006-018-001/88 SC ਜੱਲਲ A A A P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL003380 Credited 20/04/2017   76 SANDEEP SINGH(Son) PB-11-006-018-001/193 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   77 Rani Kaur(Wife) PB-11-006-018-001/12 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   78 NEELAM(Wife) PB-11-006-018-001/65 SC ਜੱਲਲ A A A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   79 Baldev Kaur(Wife) PB-11-006-018-001/55 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   80 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ P A P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   81 Shindi Ram(Self) PB-11-006-018-001/23 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   82 Suman(Wife) PB-11-006-018-001/23 SC ਜੱਲਲ A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   83 Mandeep Kaur(Wife) PB-11-006-018-001/36 SC ਜੱਲਲ A A A A P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   84 AMRDEEP KAUR(Daughter) PB-11-006-018-001/78 SC ਜੱਲਲ A A P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL003380 Credited 20/04/2017   85 KEWAL SINGH(Son) PB-11-006-018-001/60 SC ਜੱਲਲ A A A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL003380 Credited 20/04/2017   86 IQUBAL SINGH(Husband) PB-11-006-018-001/151 SC ਜੱਲਲ A A A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL003380 Credited 20/04/2017   87 RAMCHAND RAM(Husband) PB-11-006-018-001/161 OTHER ਜੱਲਲ A A P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL005132 Credited 30/05/2019   88 Mithu Singh(Self) PB-11-006-018-001/55 SC ਜੱਲਲ A A A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL003380 Credited 20/04/2017   89 JIVAN SINGH(Son) PB-11-006-018-001/78 SC ਜੱਲਲ A A A A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL003380 Credited 20/04/2017   90 JAGSEER SINGH(Son) PB-11-006-018-001/138 SC ਜੱਲਲ P A P P P P P P A 7 218 1526 0 0 1526 ALLAHABAD BANK TALWANDI SABO ALLA0212606 2611006WL003380 Credited 20/04/2017   Daily Attendence 47 0 58 64 66 68 71 71 0

Category Amount Paid(In Rs.) Amount Paid SC 86110 Amount Paid ST 0 Amount Paid Other 10900

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

Total Cash payment(In Rs.) Cash 97010 Average Per labour 1077.8889

Total man days : 445