Muster Roll No. : 158	Date From : 06/05/2016    Date To : 11/05/2016	Sanction No. : 2482-83/20    Sanction Date : 12/04/2016
Work Code : 2620012093/IC/15519	Work Name : berm cutting and silt clearance of rajbah gopala and manochal irrigation department (2620012093/IC/15519)

Measurement Book Detail

MB NO.  38        Page NO.  20

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 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 KULWANT SINGH(Self) PB-20-012-097-001/106 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000279 Credited 17/06/2016   2 Gurmeet singh(Self) PB-20-012-097-001/133 SC SHABAJPUR KHURD A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000279 Credited 17/06/2016   3 Balveer kaur(Self) PB-20-012-097-001/137 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000279 Credited 17/06/2016   4 NIRVAIL SINGH(Self) PB-20-012-097-001/31 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000279 Credited 17/06/2016   5 SUKHWINDER KAUR(Wife) PB-20-012-097-001/36 SC SHABAJPUR KHURD P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000279 Credited 17/06/2016   6 TAHIL SINGH(Self) PB-20-012-097-001/37 SC SHABAJPUR KHURD A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000279 Credited 17/06/2016   7 JOGINDER SINGH(Self) PB-20-012-055-001/10 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   8 RANI(Self) PB-20-012-055-001/102 SC MANOCHAL KALAN P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   9 SAHIB SINGH(Self) PB-20-012-055-001/11 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   10 PIARA KAUR(Self) PB-20-012-055-001/123 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   11 Pargat singh(Self) PB-20-012-055-001/124 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   12 Mangal singh(Self) PB-20-012-055-001/127 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   13 Charan kaur(Self) PB-20-012-055-001/128 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   14 Ram singh(Self) PB-20-012-055-001/130 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   15 Harjinder singh(Self) PB-20-012-055-001/133 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   16 Gurwinder singh(Self) PB-20-012-055-001/137 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   17 Swaran singh(Self) PB-20-012-055-001/138 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   18 Hardip singh(Self) PB-20-012-055-001/141 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   19 Sahib singh(Self) PB-20-012-055-001/150 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   20 Jagir singh(Self) PB-20-012-055-001/151 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   21 Sahib singh(Self) PB-20-012-055-001/154 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   22 Lakhwinder singh(Self) PB-20-012-055-001/158 SC MANOCHAL KALAN P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   23 Gurjit singh(Self) PB-20-012-055-001/159 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   24 Balwinder singh(Self) PB-20-012-055-001/160 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   25 Gurdev singh(Self) PB-20-012-055-001/163 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   26 MANGAT SINGH(Self) PB-20-012-055-001/17 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   27 Niranjan singh(Self) PB-20-012-055-001/185 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   28 Kulwant kaur(Self) PB-20-012-055-001/187 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   29 Bhajan kaur(Self) PB-20-012-055-001/188 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   30 Rabinder kaur(Self) PB-20-012-055-001/191 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   31 Manjit kaur(Self) PB-20-012-055-001/194 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   32 Shindo(Self) PB-20-012-055-001/198 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   33 KAARAJ SINGH(Self) PB-20-012-055-001/20 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   34 Satbir kaur(Self) PB-20-012-055-001/200 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   35 Ranjit kaur(Self) PB-20-012-055-001/201 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   36 Raj kaur(Self) PB-20-012-055-001/202 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   37 Puran singh(Self) PB-20-012-055-001/204 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   38 Balkar singh(Self) PB-20-012-055-001/205 OTHER MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   39 Paramjit kaur(Wife) PB-20-012-055-001/206 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   40 Tarlok singh(Self) PB-20-012-055-001/207 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   41 Kashmir singh(Self) PB-20-012-055-001/209 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   42 Bara singh(Self) PB-20-012-055-001/210 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   43 Sukhdev singh(Self) PB-20-012-055-001/211 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   44 Amar kaur(Self) PB-20-012-055-001/212 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   45 Kashmir kaur(Self) PB-20-012-055-001/215 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   46 Ranjit kaur(Self) PB-20-012-055-001/216 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   47 Narinder kaur(Self) PB-20-012-055-001/219 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   48 Gurmit singh(Self) PB-20-012-055-001/220 SC MANOCHAL KALAN P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   49 Baljit singh(Self) PB-20-012-055-001/222 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   50 Harjit kaur(Self) PB-20-012-055-001/225 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   51 Lakhbir singh(Self) PB-20-012-055-001/230 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   52 Mahinder kaur(Self) PB-20-012-055-001/231 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   53 Ranjit kaur(Self) PB-20-012-055-001/232 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   54 kULWANT SINGH(Self) PB-20-012-055-001/235 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   55 KULDEEP SINGH(Self) PB-20-012-055-001/24 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   56 Lakhwinder kaur PB-20-012-055-001/242 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   57 Gurmit kaur PB-20-012-055-001/249 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   58 Chhinto(Self) PB-20-012-055-001/252 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   59 Jarnail singh(Self) PB-20-012-055-001/255 SC MANOCHAL KALAN P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   60 Amrik singh(Self) PB-20-012-055-001/256 SC MANOCHAL KALAN P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   61 Sukhdev singh(Self) PB-20-012-055-001/257 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   62 komalpreet kaur(Self) PB-20-012-055-001/258 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   63 Manpreet kaur PB-20-012-055-001/259 SC MANOCHAL KALAN P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   64 Kashmir kaur(Self) PB-20-012-055-001/261 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   65 RAJ SINGH(Self) PB-20-012-055-001/29 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   66 JAGIR SINGH(Self) PB-20-012-055-001/30 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   67 MALKIT SINGH(Self) PB-20-012-055-001/31 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   68 Manjit kaur(Self) PB-20-012-055-001/38 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   69 WARIYAM SINGH(Self) PB-20-012-055-001/39 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   70 GURBHEJ SINGH(Self) PB-20-012-055-001/4 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   71 BALKAR SINGH(Self) PB-20-012-055-001/41 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   72 Harjit singh(Self) PB-20-012-055-001/44 OTHER MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL001978 Credited 05/12/2016   73 DILBAGH SINGH(Self) PB-20-012-055-001/68 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   74 Jaswinder singh(Self) PB-20-012-055-001/7 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   75 AMRIKO(Self) PB-20-012-055-001/79 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   76 SUKHWINDER SINGH(Self) PB-20-012-055-001/8 SC MANOCHAL KALAN A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   77 AMAR SINGH(Self) PB-20-012-055-001/94 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   78 BALJINDER SINGH(Self) PB-20-012-055-001/95 SC MANOCHAL KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL000279 Credited 17/06/2016   79 Kulwant kaur(Wife) PB-20-012-068-001/54 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   80 Baldev singh(Self) PB-20-012-068-001/7 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000279 Credited 17/06/2016   81 Parmjit kaur(Self) PB-20-012-068-001/299 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000279 Credited 17/06/2016   82 Gian kaur PB-20-012-068-001/360 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000279 Credited 17/06/2016   83 JASWANT SINGH(Self) PB-20-012-068-001/98 SC PALASOUR P P P P A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   84 Sukhraj singh(Self) PB-20-012-068-001/50 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   85 ranjeet kaur PB-20-012-068-001/359 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   86 Sukhwinder kaur(Wife) PB-20-012-068-001/379 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   87 SHINDER KAUR(Self) PB-20-012-068-001/126 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   88 RAJ KAUR(Wife) PB-20-012-068-001/124 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   89 Sarabjit kaur(Wife) PB-20-012-068-001/355 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   90 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   91 AMARJIT KAUR(Wife) PB-20-012-068-001/111 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   92 Kiran kaur(Wife) PB-20-012-068-001/194 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   93 Manjit kaur(Wife) PB-20-012-068-001/195 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   94 Dhira singh(Self) PB-20-012-068-001/35 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   95 Sukhwinder kaur(Wife) PB-20-012-068-001/65 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   96 amarjeet kaur(Wife) PB-20-012-068-001/79 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   97 LAKHWINDER KAUR(Wife) PB-20-012-068-001/91 SC PALASOUR A P P P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   98 KARANJIT SINGH(Son) PB-20-012-068-001/98 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   99 Kulwant kaur(Wife) PB-20-012-068-001/48 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   100 Jagir singh(Self) PB-20-012-068-001/224 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   101 RAJ KAUR(Wife) PB-20-012-068-001/76 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   102 BALWANT SINGH(Self) PB-20-012-068-001/79 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   103 Kashmir kaur(Wife) PB-20-012-068-001/51 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   104 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   105 Gurmit kaur(Wife) PB-20-012-068-001/201 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   106 Balwinder kaur(Wife) PB-20-012-068-001/211 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   107 Manjit kaur(Self) PB-20-012-068-001/304 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   108 Mahinder kaur(Self) PB-20-012-068-001/300 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   109 Paramjit kaur(Wife) PB-20-012-068-001/340 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   110 Lal singh PB-20-012-068-001/341 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   111 Paramjit kaur(Wife) PB-20-012-068-001/35 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   112 Salina(Self) PB-20-012-068-001/308 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   113 Ninder kaur(Self) PB-20-012-068-001/290 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   114 Shando kaur(Wife) PB-20-012-068-001/193 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   115 SANTOKH KAUR(Wife) PB-20-012-068-001/146 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   116 Ninder kaur(Wife) PB-20-012-068-001/319 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   117 Bikramjit singh(Self) PB-20-012-068-001/335 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   118 Kashmir kaur(Wife) PB-20-012-068-001/37 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   119 PARAMJIT KAUR(Wife) PB-20-012-068-001/138 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   120 Joga singh(Self) PB-20-012-068-001/201 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   121 Ninder kaur(Wife) PB-20-012-068-001/338 SC PALASOUR A P P P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   122 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   123 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   124 Swaran kaur(Wife) PB-20-012-068-001/344 SC PALASOUR P A P P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   125 Balwinder singh PB-20-012-068-001/350 OTHER PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   126 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   127 CHANAN SINGH(Self) PB-20-012-068-001/161 SC PALASOUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000279 Credited 17/06/2016   Daily Attendence 113 122 125 125 124 125

Category Amount Paid(In Rs.) Amount Paid SC 152164 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 160012 Average Per labour 1259.937

Total man days : 734