Muster Roll No. : 485	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1019N    Sanction Date : 01/06/2020
Work Code : 2601/IC/84547	Work Name : clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547)

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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 PARGAT MASIH(Self) PB-01-009-006-001/16 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578       2601009WL009454 Credited 23/07/2020   2 IQBAL MASIH(Self) PB-01-009-006-001/20 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578       2601009WL009454 Credited 23/07/2020   3 Balwinder Masih(Self) PB-01-009-020-001/43 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578       2601009WL009454 Credited 23/07/2020   4 KULWANT RAI(Self) PB-01-009-020-001/13 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578       2601009WL049729   5 PREM LAL(Self) PB-01-009-020-001/1 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009454 Credited 23/07/2020   6 Raji(Self) PB-01-009-020-001/33 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009454 Credited 23/07/2020   7 Jaswinder Singh(Self) PB-01-009-006-001/106 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009454 Credited 23/07/2020   8 IQBAL SINGH(Self) PB-01-009-006-001/31 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL049938   9 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009454 Credited 23/07/2020   10 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009454 Credited 23/07/2020   11 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009454 Credited 23/07/2020   12 Tasbir singh(Self) PB-01-009-013-001/26 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL040108   13 Veero Lal(Self) PB-01-009-020-001/37 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009454 Credited 23/07/2020   14 balwinder(Self) PB-01-009-013-001/8 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601009WL009454 Credited 24/07/2020   15 Tarsem Masih(Self) PB-01-009-006-001/70 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009454 Credited 23/07/2020   16 Nirmal Kaur(Self) PB-01-009-006-001/64 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009454 Credited 23/07/2020   17 Chanan Kaur PB-01-009-006-001/61 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009454 Credited 23/07/2020   18 Navdeep Singh(Self) PB-01-009-013-001/36 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009454 Credited 23/07/2020   19 Vijay Masih(Self) PB-01-009-006-001/110 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009454 Credited 23/07/2020   20 Kamaldeep(Self) PB-01-009-006-001/155 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009454 Credited 23/07/2020   21 BALJINDER SINGH(Self) PB-01-009-013-001/58 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   22 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   23 SUKHI(Self) PB-01-009-013-001/65 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014351 Credited 26/08/2020   24 gurjit singh(Self) PB-01-009-013-001/66 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   25 kulwinder masih(Wife) PB-01-009-013-001/8 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   26 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   27 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   28 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   29 manohar masih(Self) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   30 Ramandeep Singh(Self) PB-01-009-013-001/35 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   31 Danial Masih(Self) PB-01-009-013-001/39 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   32 hira masoih(Self) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   33 Prem Masih(Self) PB-01-009-013-001/44 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   34 Lakhwinder Singh(Self) PB-01-009-013-001/50 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   35 kuldeep masih(Self) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   36 babi(Wife) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   37 balwant singh(Self) PB-01-009-013-001/10 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   38 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   39 ajit singh(Self) PB-01-009-013-001/13 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   40 Gurmukh Singh(Self) PB-01-009-013-001/15 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   41 Jaimal Masih(Self) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   42 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   43 Avtar Masih(Self) PB-01-009-013-001/18 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   44 Komal(Wife) PB-01-009-013-001/18 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   45 Parmjit Masih(Self) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   46 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   47 sarabjit(Wife) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   48 Samraj Masih(Self) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   49 JAGJEET SINGH(Self) PB-01-009-006-001/22 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   50 AMRIK SINGH(Self) PB-01-009-006-001/24 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   51 PARDHAN SINGH(Self) PB-01-009-006-001/26 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   52 MANGAL SINGH(Self) PB-01-009-006-001/27 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   53 Ranjana(Self) PB-01-009-006-001/120 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   54 Vinas(Self) PB-01-009-006-001/121 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   55 SATNAM MASIH(Self) PB-01-009-006-001/13 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   56 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   57 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   58 LAKHBIR SINGH(Self) PB-01-009-006-001/1 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   59 MAHENGO MASIH(Self) PB-01-009-006-001/10 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   60 Sashi Masih(Self) PB-01-009-006-001/62 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   61 Dara Masih(Self) PB-01-009-006-001/63 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   62 Satto masih(Self) PB-01-009-006-001/32 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   63 YAKUB MASIH(Self) PB-01-009-006-001/33 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   64 JOGINDER MASIH(Self) PB-01-009-006-001/37 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   65 DAVID MASIH(Self) PB-01-009-006-001/38 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   66 CHIMAN MASIH(Self) PB-01-009-006-001/44 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   67 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   68 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   69 PAPPU MASIH(Self) PB-01-009-006-001/47 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   70 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   71 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   72 Sohan Masih(Self) PB-01-009-020-001/39 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   73 Harpreet Singh(Self) PB-01-009-013-001/52 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   74 Jaswant Rai(Self) PB-01-009-020-001/45 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   75 SUKHA LAL(Self) PB-01-009-020-001/5 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   76 Makit Rai(Self) PB-01-009-020-001/50 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   77 Jagtar Gill(Self) PB-01-009-020-001/55 OTHER DHIDOWAL X P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   78 BALDEV RAJ(Self) PB-01-009-020-001/12 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   79 Nimmo(Self) PB-01-009-020-001/18 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   80 BEERA LAL(Self) PB-01-009-020-001/2 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   81 Amrik Masih(Self) PB-01-009-020-001/20 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   82 PINDER MASIH(Self) PB-01-009-020-001/21 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   83 Raj Kaur(Self) PB-01-009-020-001/24 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   84 Satnam Singh(Self) PB-01-009-020-001/31 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   85 Devinder Kaur(Self) PB-01-009-006-001/152 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   86 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   87 Gurmukh Singh(Self) PB-01-009-013-001/38 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009454 Credited 23/07/2020   88 Kashmiro(Self) PB-01-009-020-001/36 OTHER DHIDOWAL P P P P P P A 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601009WL028152 Credited 01/12/2020   89 Monika(Self) PB-01-009-006-001/86 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL009454 Credited 23/07/2020   90 Gurmit(Self) PB-01-009-006-001/87 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL009454 Credited 23/07/2020   91 Mindo(Self) PB-01-009-006-001/98 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL009454 Credited 23/07/2020   92 Veero(Self) PB-01-009-006-001/99 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL009454 Credited 23/07/2020   93 Jasbir Kaur(Self) PB-01-009-006-001/150 OTHER BARILA KHURD P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL009454 Credited 23/07/2020   94 Parminder Singh(Self) PB-01-009-013-001/51 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009454 Credited 24/07/2020   95 Balwant Singh(Self) PB-01-009-013-001/21 OTHER ALAWAL PUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009454 Credited 23/07/2020   Daily Attendence 94 95 95 95 95 95 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 149647

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

Total Cash payment(In Rs.) Cash 149647 Average Per labour 1575.2316

Total man days : 569