Muster Roll No. : 1129	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2617004/2020-2021/13804/AS    Sanction Date : 10/07/2020
Work Code : 2617004036/WH/93512	Work Name : DESILTING OF POND NAHRA (2617004036/WH/93512)

Measurement Book Detail

MB NO.  1770        Page NO.  70

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 NIRMAL SINGH(Self) PB-17-004-036-001/191 OTHER ਨਾਹਰਾਂ A A P P P A A 3 220 660 0 0 660 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL004774 Credited 26/08/2020   2 KIRANDEEP KAUR(Wife) PB-17-004-036-001/191 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   3 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   4 INTWARI(Wife) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P A A A P P P 4 220 880 0 0 880 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   5 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P A A P P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   6 SHINDER KAUR(Wife) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P A A P P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   7 BALJEET KAUR(Wife) PB-17-004-036-001/236 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   8 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P A P P P A P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   9 VIRPAL KAUR(Wife) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   10 BINDER KAUR(Wife) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   11 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   12 BIMLA DEVI(Wife) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   13 BALA DEVI(Wife) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   14 BANTU DEVI(Wife) PB-17-004-036-001/15 SC ਨਾਹਰਾਂ A A A P P A A 2 220 440 0 0 440 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   15 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ A A A P P P A 3 220 660 0 0 660 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   16 PARMJEET KAUR(Wife) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P A P P P A P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   17 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ A A A P P A A 2 220 440 0 0 440 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   18 RAKHA DEVI(Wife) PB-17-004-036-001/313 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   19 JASKARAN SINGH(Son) PB-17-004-036-001/344 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   20 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   21 KULWINDER KAUR(Wife) PB-17-004-036-001/43 OTHER ਨਾਹਰਾਂ P A P P P A A 4 220 880 0 0 880 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   22 SUMAN DEVI(Wife) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   23 PARKASH KAUR(Wife) PB-17-004-036-001/64 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   24 AMARJIT KAUR(Wife) PB-17-004-036-001/66 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   25 BIMLA(Wife) PB-17-004-036-001/67 SC ਨਾਹਰਾਂ P A P P P A A 4 220 880 0 0 880 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   26 JASVIR KAUR(Daughter) PB-17-004-036-001/72 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   27 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   28 DC RAM(Self) PB-17-004-036-001/99 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   29 MAINA DEVI(Wife) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL004774 Credited 26/08/2020   30 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   31 PREM KAUR PB-17-004-036-001/266 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL008457 Credited 07/11/2020   32 BIKKAR SINGH(Self) PB-17-004-036-001/182 SC ਨਾਹਰਾਂ P A P A A P P 4 220 880 0 0 880 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004774 Credited 26/08/2020   33 RAMESH RAI(Self) PB-17-004-036-001/97 SC ਨਾਹਰਾਂ P A P P A P P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004774 Credited 26/08/2020   34 GIRNA PB-17-004-036-001/280 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004774 Credited 26/08/2020   35 GURMAIL SINGH(Self) PB-17-004-036-001/66 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004774 Credited 26/08/2020   36 AVTAR SINGH(Self) PB-17-004-036-001/78 SC ਨਾਹਰਾਂ A A P A A A A 1 220 220 0 0 220 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL004774 Credited 26/08/2020   37 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL004774 Credited 26/08/2020   38 RANDHIR SINGH(Self) PB-17-004-036-001/53 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL004774 Credited 26/08/2020   39 PRITAM KAUR PB-17-004-036-001/287 SC ਨਾਹਰਾਂ P A P A A A A 2 220 440 0 0 440 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004774 Credited 26/08/2020   40 JANGIR SINGH(Self) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P A P P A P P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL004774 Credited 26/08/2020   41 KARAMJEET KAUR(Self) PB-17-004-036-001/170 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004774 Credited 26/08/2020   42 HARJINDER SINGH(Self) PB-17-004-036-001/115 SC ਨਾਹਰਾਂ P A A P P P P 5 220 1100 0 0 1100 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004774 Credited 26/08/2020   43 VIDYA DEVI(Self) PB-17-004-036-001/128 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   44 GURDEEP SINGH(Self) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   45 LAKHWINDER KAUR(Wife) PB-17-004-036-001/121 SC ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   46 SUKHDEV SINGH(Self) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   47 BANTA SINGH(Self) PB-17-004-036-001/106 SC ਨਾਹਰਾਂ P A P A A P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   48 BALVIR SINGH(Self) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P A P A A P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   49 GURDIAL SINGH(Self) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   50 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   51 TARA CHAND(Self) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   52 RESHMA(Wife) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P A P A A P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   53 BIRBAL SINGH(Self) PB-17-004-036-001/260 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   54 CHARANJIT SINGH(Self) PB-17-004-036-001/22 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   55 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P A P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   56 BALDEV SINGH(Self) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P A A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   57 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   58 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   59 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   60 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   61 SEETA(Wife) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   62 KRISHNA DEVI(Wife) PB-17-004-036-001/97 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   63 PHUMAN SINGH(Self) PB-17-004-036-001/284 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004774 Credited 26/08/2020   64 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P A P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   65 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   66 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   67 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   68 AJAIB SINGH(Self) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ P A A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   69 RAJINDER .SINGH(Husband) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   70 BHAGWANI(Wife) PB-17-004-036-001/132 SC ਨਾਹਰਾਂ P A A A P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   71 DULLA RAM(Self) PB-17-004-036-001/14 SC ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   72 NIRBHAI SINGH(Self) PB-17-004-036-001/11 SC ਨਾਹਰਾਂ P A P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006207 Credited 19/09/2020   73 BHINDER SINGH(Self) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P A P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   74 KALI DEVI(Wife) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ P A P P A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   75 BALWINDER SINGH(Self) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ A A A P A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   76 MADHU RAM(Self) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   77 KULDEEP KAUR(Wife) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   78 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   79 JOGINDER KAUR PB-17-004-036-001/289 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004774 Credited 26/08/2020   80 CHARANJIT KAUR(Wife) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004774 Credited 26/08/2020   81 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   82 KALLO(Wife) PB-17-004-036-001/32 OTHER ਨਾਹਰਾਂ P A P P A A P 4 220 880 0 0 880 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   83 VIKRAMJEET SINGH(Self) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   84 AMANDEEP KAUR(Wife) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P A A P P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   85 Sital singh(Self) PB-17-004-036-001/342 SC ਨਾਹਰਾਂ P A A A A A A 1 220 220 0 0 220 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   86 Preet Kaur(Wife) PB-17-004-036-001/342 SC ਨਾਹਰਾਂ P A A A A P P 3 220 660 0 0 660 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   87 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   88 MANPREET KAUR(Wife) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   89 AMARJIT KAUR(Wife) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ A A A P A A A 1 220 220 0 0 220 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   90 MURTI DEVI(Wife) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ P A P P A P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   91 BALJINDER KAUR(Wife) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P A P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   92 BALWINDER KAUR(Wife) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ P A P P P A P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   93 SUMI(Wife) PB-17-004-036-001/99 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   94 PARKASH KAUR(Wife) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P A P P A A A 3 220 660 0 0 660 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   95 MUKESH KUMAR(Son) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   96 KARMJEET KAUR(Wife) PB-17-004-036-001/119 SC ਨਾਹਰਾਂ P A A A P P P 4 220 880 0 0 880 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   97 MANJEET KAUR(Wife) PB-17-004-036-001/11 SC ਨਾਹਰਾਂ P A A A A A A 1 220 220 0 0 220 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   98 LAKHWINDER KAUR(Wife) PB-17-004-036-001/102 SC ਨਾਹਰਾਂ A A A A P P P 3 220 660 0 0 660 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   99 MANJEET KAUR(Wife) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   100 AKASH KAUR(Daughter) PB-17-004-036-001/132 SC ਨਾਹਰਾਂ P A A A P P P 4 220 880 0 0 880 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   101 SAROJ KAUR(Wife) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   102 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   103 PROMILA RANI(Wife) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   104 malkeet kaur(Wife) PB-17-004-036-001/184 OTHER ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   105 OM PARKASH(Son) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P A P A P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   106 JEETA RANI(Daughter) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   107 BALWINDER SINGH(Self) PB-17-004-036-001/229 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   108 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   109 HARBANS KAUR(Wife) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   110 MANJEET KAUR(Wife) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ A A A A A P P 2 220 440 0 0 440 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   111 SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   112 PARAMJEET KAUR(Wife) PB-17-004-036-001/241 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   113 ANITA(Wife) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004774 Credited 26/08/2020   114 RAJ KAUR PB-17-004-036-001/274 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   115 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004774 Credited 26/08/2020   116 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL004774 Credited 26/08/2020   117 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL004774 Credited 26/08/2020   Daily Attendence 107 1 96 90 95 96 100

Category Amount Paid(In Rs.) Amount Paid SC 96800 Amount Paid ST 0 Amount Paid Other 31900

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

Total Cash payment(In Rs.) Cash 128700 Average Per labour 1100

Total man days : 585