Muster Roll No. : 838	Date From : 29/01/2019    Date To : 07/02/2019	Sanction No. : 1480    Sanction Date : 19/02/2018
Work Code : 2620013003/IC/35852	Work Name : Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 10 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 Mukhtar Singh(Self) PB-20-013-003-001/22 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   2 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P A A A A A 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003247 Credited 10/04/2019   3 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   4 Surjeet Kaur(Self) PB-20-013-003-001/124 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   5 rani(Wife) PB-20-013-003-001/135 SC ALGON KHURD P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   6 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   7 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD P P P P A A A A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   8 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 10/04/2019   9 Nishan singh(Self) PB-20-013-003-001/282 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   10 Rajpal Singh(Son) PB-20-013-003-001/29 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   11 CHANDU(Self) PB-20-013-003-001/66 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   12 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   13 Rajbir kaur(Self) PB-20-013-003-001/201 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   14 Raj kaur(Self) PB-20-013-003-001/202 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   15 Manjit kaur(Self) PB-20-013-003-001/225 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003247 Credited 10/04/2019   16 Gurmeet singh(Self) PB-20-013-003-001/229 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 10/04/2019   17 Kuldeep kaur(Self) PB-20-013-003-001/206 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   18 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   19 Komal singh(Self) PB-20-013-003-001/234 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 10/04/2019   20 Nirmal singh(Self) PB-20-013-003-001/263 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 10/04/2019   21 Binder kaur(Self) PB-20-013-003-001/270 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 10/04/2019   22 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   23 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   24 sukhwinder kaur(Wife) PB-20-013-003-001/126 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   25 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   26 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   27 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   28 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   29 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   30 Amrik Kaur(Wife) PB-20-013-003-001/9 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   31 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   32 Sarbjit kaur(Self) PB-20-013-003-001/305 SC ALGON KHURD P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   33 Karmjit kaur(Self) PB-20-013-003-001/306 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   34 Sukhwinder Kaur(Wife) PB-20-013-003-001/34 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   35 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003247 Credited 11/04/2019   36 Manga Singh(Self) PB-20-013-003-001/51 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL003247 Credited 11/04/2019   37 sukhwinder kaur(Self) PB-20-013-003-001/166 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL003247 Credited 10/04/2019   38 Manjit singh(Self) PB-20-013-003-001/194 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003247 Credited 10/04/2019   39 daler singh(Self) PB-20-013-003-001/155 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003247 Credited 10/04/2019   40 Binder singh(Self) PB-20-013-003-001/238 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003247 Credited 10/04/2019   41 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003247 Credited 11/04/2019   42 Agyakar singh(Self) PB-20-013-003-001/278 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003247 Credited 10/04/2019   43 Narinder kaur(Self) PB-20-013-003-001/165 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL003247 Credited 10/04/2019   44 Major Singh(Self) PB-20-013-004-001/1 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   45 Nirmala(Wife) PB-20-013-004-001/1 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   46 sohan singh(Self) PB-20-013-003-001/137 SC ALGON KHURD P P A A A A A A A A 2 240 480 0 0 480 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   47 Harjit kaur(Self) PB-20-013-003-001/191 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003247 Credited 10/04/2019   48 Pritam singh(Self) PB-20-013-003-001/218 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003247 Credited 10/04/2019   49 Malkeet singh(Self) PB-20-013-004-001/46 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   50 Kewal Singh(Self) PB-20-013-004-001/5 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   51 Ranjit Singh(Self) PB-20-013-004-001/27 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   52 Munish Kumar(Self) PB-20-013-004-001/28 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   53 Jagtar Singh(Self) PB-20-013-004-001/29 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   54 Sawaran Kaur(Wife) PB-20-013-004-001/29 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   55 baljinder kaur(Self) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   56 Amarjit kaur(Self) PB-20-013-004-001/35 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   57 Balwinder Singh(Self) PB-20-013-004-001/4 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   58 Ranjit Kaur(Wife) PB-20-013-004-001/4 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   59 Charnjit singh(Self) PB-20-013-004-001/40 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   60 rajwinder kaur(Self) PB-20-013-003-001/119 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   61 sukhwinder kaur(Self) PB-20-013-003-001/123 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   62 Sonu(Self) PB-20-013-003-001/13 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   63 Samma singh(Self) PB-20-013-003-001/132 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   64 Gurlal Singh(Self) PB-20-013-003-001/100 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   65 Karaj singh(Self) PB-20-013-003-001/101 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   66 Rana(Self) PB-20-013-003-001/102 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   67 Kashmir Singh(Self) PB-20-013-003-001/103 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   68 Amandeep kaur(Self) PB-20-013-004-001/41 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   69 Hazoorpreet singh(Self) PB-20-013-004-001/43 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   70 Daler singh(Self) PB-20-013-004-001/33 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   71 Amandeep kaur(Wife) PB-20-013-004-001/33 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   72 Karnal singh(Self) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   73 Rajbir kaur(Wife) PB-20-013-004-001/34 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   74 Mahel Singh(Self) PB-20-013-004-001/3 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   75 Balwinder Singh(Self) PB-20-013-004-001/26 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   76 Rajwinder singh(Self) PB-20-013-004-001/51 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   77 Kashmir Singh(Self) PB-20-013-004-001/6 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   78 Harjinder Singh(Self) PB-20-013-004-001/21 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   79 Hira Singh(Self) PB-20-013-004-001/22 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   80 Gurnam Singh(Self) PB-20-013-004-001/23 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   81 Baldev singh(Self) PB-20-013-003-001/167 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK BHIKHIWIND ICIC0003610 2620013WL003247 Credited 10/04/2019   82 Darshan kaur(Self) PB-20-013-003-001/226 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   83 Amandeep kaur(Self) PB-20-013-003-001/246 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   84 Bhagwant singh(Self) PB-20-013-003-001/248 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   85 Jatinder singh(Self) PB-20-013-003-001/219 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   86 Sukhwinder kaur(Self) PB-20-013-003-001/227 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   87 Resham singh(Self) PB-20-013-003-001/228 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   88 Jaspreet kaur(Self) PB-20-013-003-001/230 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   89 Sandeep kaur(Self) PB-20-013-003-001/232 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   90 Kuldeep singh(Self) PB-20-013-003-001/251 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   91 Nirmal kaur(Self) PB-20-013-003-001/252 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   92 Joginder kaur(Self) PB-20-013-003-001/253 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   93 Manjit singh(Self) PB-20-013-003-001/254 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   94 Manpreet singh(Self) PB-20-013-003-001/255 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   95 Amarjit kaur(Self) PB-20-013-003-001/256 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   96 Nishan singh(Self) PB-20-013-003-001/260 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   97 Kulbir kaur(Self) PB-20-013-003-001/245 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   98 Kulwinder kaur(Self) PB-20-013-003-001/264 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   99 Gurmeet kaur(Self) PB-20-013-003-001/269 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   100 Sahib singh(Self) PB-20-013-003-001/223 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   101 Sukha singh(Self) PB-20-013-003-001/242 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   102 Rani(Self) PB-20-013-003-001/244 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   103 Rajwinder kaur(Self) PB-20-013-003-001/236 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   104 Rana(Self) PB-20-013-004-001/10 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   105 Bohar Singh(Self) PB-20-013-004-001/12 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   106 Pram singh(Self) PB-20-013-003-001/197 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   107 Mahavir Singh(Self) PB-20-013-004-001/13 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   108 Chanan Singh(Self) PB-20-013-004-001/18 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   109 Aroor Singh(Self) PB-20-013-004-001/14 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   110 Lakhwinder Singh(Self) PB-20-013-004-001/17 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   111 Sandeep Kumar(Self) PB-20-013-004-001/20 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   112 MANDEEP SINGH(Self) PB-20-013-004-001/19 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   113 Joginder Singh(Self) PB-20-013-004-001/2 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   114 Swaran Singh(Self) PB-20-013-004-001/16 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   115 Sukhwant Singh(Self) PB-20-013-004-001/15 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL003247 Credited 10/04/2019   116 Ramandeep kaur(Self) PB-20-013-003-001/280 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL003247 Credited 11/04/2019   117 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P A A A A A P 5 240 1200 0 0 1200 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   118 Sawinder kaur(Self) PB-20-013-003-001/281 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   119 Parveen kaur(Self) PB-20-013-003-001/279 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003247 Credited 10/04/2019   120 sukhwinder singh(Self) PB-20-013-003-001/117 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   121 gurpreet singh(Self) PB-20-013-003-001/134 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 11/04/2019   122 Kawaljit singh(Self) PB-20-013-003-001/141 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   123 Lovepreet singh(Self) PB-20-013-003-001/144 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   124 Sukhwinder kaur(Self) PB-20-013-003-001/145 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   125 kashmir singh(Self) PB-20-013-003-001/153 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   126 raji(Self) PB-20-013-003-001/163 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   127 jasbir kaur(Self) PB-20-013-003-001/149 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   128 kashmir kaur(Self) PB-20-013-003-001/136 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 11/04/2019   129 Davinder singh(Self) PB-20-013-003-001/161 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   130 Daya singh(Self) PB-20-013-003-001/162 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003247 Credited 10/04/2019   131 Davi(Wife) PB-20-013-003-001/162 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL003247 Credited 10/04/2019   132 RANJIT SINGH(Self) PB-20-013-003-001/60 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003247 Credited 10/04/2019   133 MILKHA SINGH(Self) PB-20-013-003-001/61 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003247 Credited 10/04/2019   134 RAJ SINGH(Self) PB-20-013-003-001/64 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003247 Credited 10/04/2019   135 Raj kaur(Self) PB-20-013-003-001/205 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL003247 Credited 10/04/2019   136 Daler Singh(Self) PB-20-013-004-001/24 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   137 Shashan Kumar(Self) PB-20-013-004-001/25 SC ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003247 Credited 10/04/2019   Daily Attendence 137 137 135 133 118 105 105 105 105 107

Category Amount Paid(In Rs.) Amount Paid SC 246480 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 284880 Average Per labour 2079.416

Total man days : 1187