Muster Roll No. : 611	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2617003/2019-2020/82/AS    Sanction Date : 20/02/2020
Work Code : 2617003019/WH/88821	Work Name : Digging of pond at Kharak singh wala (2617003019/WH/88821)

Measurement Book Detail

MB NO.  838        Page NO.  95

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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001371 Credited 11/06/2020   2 MANPREET SINGH(Self) PB-17-003-019-001/15 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001371 Credited 11/06/2020   3 KULWINDER KAUR(Wife) PB-17-003-019-001/155 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 110 220 0 0 220 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL001371 Credited 11/06/2020   4 MALKIT KAUR(Wife) PB-17-003-019-001/23 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001371 Credited 11/06/2020   5 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL001371 Credited 11/06/2020   6 RAJA SINGH(Self) PB-17-003-019-001/46 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 110 440 0 0 440 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL001371 Credited 11/06/2020   7 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   8 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 110 440 0 0 440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   9 RAJ KAUR(Wife) PB-17-003-019-001/27 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   10 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   11 SARBJEET KAUR(Wife) PB-17-003-019-001/177 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   12 RANI KAUR(Self) PB-17-003-019-001/157 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 110 220 0 0 220 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   13 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 110 440 0 0 440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   14 jaspal kaur(Wife) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 110 110 0 0 110 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   15 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   16 JAGDEEP KAUR(Wife) PB-17-003-019-001/106 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 110 550 0 0 550 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   17 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 110 330 0 0 330 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   18 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   19 VEERPAL KAUR(Wife) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   20 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 110 330 0 0 330 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   21 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   22 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 110 440 0 0 440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   23 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   24 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 110 440 0 0 440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   25 SARBJEET KAUR(Wife) PB-17-003-019-001/95 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 110 220 0 0 220 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   26 BINDER SINGH(Wife) PB-17-003-019-001/88 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL001371 Credited 11/06/2020   27 BHAWAN KAUR(Self) PB-17-003-019-001/83 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL001371 Credited 11/06/2020   28 charanjeet kaur(Wife) PB-17-003-019-001/60 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL001371 Credited 11/06/2020   29 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   30 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   31 KULWANT KAUR(Self) PB-17-003-019-001/182 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   32 SUKHPAL KAUR(Wife) PB-17-003-019-001/246 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL001371 Credited 11/06/2020   33 JAGDEV KAUR(Self) PB-17-003-019-001/67 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   34 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL001371 Credited 11/06/2020   35 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001371 Credited 11/06/2020   36 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   37 gurmail singh(Husband) PB-17-003-019-001/205 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 110 440 0 0 440 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001371 Credited 11/06/2020   38 MANJIT KAUR(Self) PB-17-003-019-001/249 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001371 Credited 11/06/2020   39 gurmail kaur(Mother) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 110 440 0 0 440 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001371 Credited 11/06/2020   40 sandeep kaur(Wife) PB-17-003-019-001/28 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   41 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   42 Raj kaur(Wife) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   43 SARBJIT KAUR(Wife) PB-17-003-019-001/134 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 110 440 0 0 440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   44 SARBJEET KAUR(Wife) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   45 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   46 simerjit kaur(Wife) PB-17-003-019-001/193 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   47 GOBINDER SINGH(Self) PB-17-003-019-001/267 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 110 330 0 0 330 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001371 Credited 11/06/2020   48 RANJEET KAUR(Self) PB-17-003-019-001/247 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 110 330 0 0 330 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   49 SARBJEET KAUR(Wife) PB-17-003-019-001/132 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001371 Credited 11/06/2020   50 LACHO KAUR(Wife) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   51 KIRANJEET KAUR(Wife) PB-17-003-019-001/140 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   52 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 110 330 0 0 330 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   53 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   54 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 110 440 0 0 440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   55 Sukhpal Kaur(Wife) PB-17-003-019-001/220 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   56 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   57 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   58 RANJIT KAUR(Wife) PB-17-003-019-001/72 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001371 Credited 11/06/2020   59 RAJ KAUR(Wife) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL001371 Credited 11/06/2020   60 MAHINDER SINGH(Self) PB-17-003-019-001/198 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   61 MUKHTIAR KAUR(Self) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 110 550 0 0 550 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   62 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   63 karamjit kaur(Wife) PB-17-003-019-001/159 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   64 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   65 Damanjit kaur(Wife) PB-17-003-019-001/225 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 110 330 0 0 330 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   66 GOLU KAUR(Self) PB-17-003-019-001/212 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 110 440 0 0 440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001371 Credited 11/06/2020   67 BEYANT KAUR(Wife) PB-17-003-019-001/113 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 110 330 0 0 330 UNION BANK OF INDIA MAURMANDI UBIN0931942 2617003WL002664 Credited 15/07/2020   68 Mithu singh(Husband) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL001371 Credited 11/06/2020   69 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL001371 Credited 11/06/2020   70 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 110 440 0 0 440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL001371 Credited 11/06/2020   71 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL001371 Credited 11/06/2020   72 BALDEV KAUR(Wife) PB-17-003-019-001/175 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 110 330 0 0 330 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL001371 Credited 11/06/2020   73 BHOLI(Wife) PB-17-003-019-001/103 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 HDFC BHIKHI BRANCH HDFC0001426 2617003WL001371 Credited 11/06/2020   74 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 HDFC MAUR MANDI HDFC0002193 2617003WL001371 Credited 11/06/2020   75 Jarnail Kaur(Wife) PB-17-003-019-001/233 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 110 660 0 0 660 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL001371 Credited 11/06/2020   76 Paramjit Kaur(Wife) PB-17-003-019-001/237 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 110 550 0 0 550 INDIAN BANK MANSA IDIB000M245 2617003WL001371 Credited 11/06/2020   77 amandeep kaur(Wife) PB-17-003-019-001/33 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 110 440 0 0 440 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL001371 Credited 11/06/2020   Daily Attendence 44 60 67 67 70 65 1

Category Amount Paid(In Rs.) Amount Paid SC 36630 Amount Paid ST 0 Amount Paid Other 4510

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

Total Cash payment(In Rs.) Cash 41140 Average Per labour 534.2857

Total man days : 374