Muster Roll No. : 150	Date From : 02/08/2016    Date To : 12/08/2016	Sanction No. : TS/16/603    Sanction Date : 01/04/2016
Work Code : 2611006031/LD/30636	Work Name : EARTHFILLING ON SCHOOL (2611006031/LD/30636)

Measurement Book Detail

MB NO.  184        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 11 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 SUNITA RANI(Wife) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ A A A A A A A A A A P 1 218 218 0 0 218       2611006WL002416 Credited 05/12/2016   2 Kulwant Kaur(Wife) PB-11-006-031-001/10003 SC ਮਾਨਵਾਲਾ A A A A A P P A A P P 4 218 872 0 0 872 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL002416 Credited 05/12/2016   3 KULWINDER KAUR(Self) PB-11-006-031-001/10075 OTHER ਮਾਨਵਾਲਾ P A P P A P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL002416 Credited 05/12/2016   4 TEJ KAUR(Wife) PB-11-006-031-001/10121 SC ਮਾਨਵਾਲਾ P P P P A P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   5 HANS RAJ(Self) PB-11-006-031-001/10081 OTHER ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   6 CHARANJI LAL(Self) PB-11-006-031-001/10109 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   7 Nachatter Singh(Self) PB-11-006-031-001/10015 SC ਮਾਨਵਾਲਾ A A A P A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   8 MUKHTYAR KAUR(Mother) PB-11-006-031-001/10100 SC ਮਾਨਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   9 GURMEET KAUR(Self) PB-11-006-031-001/10181 SC ਮਾਨਵਾਲਾ P P P P A P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   10 KEWAL SINGH(Self) PB-11-006-031-001/150 SC ਮਾਨਵਾਲਾ P P P P A P A A A A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   11 SINGARA SINGH PB-11-006-031-001/159 SC ਮਾਨਵਾਲਾ P P P P A P A A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 03/12/2016   12 GURDEV KAUR(Mother) PB-11-006-031-001/10056 SC ਮਾਨਵਾਲਾ A A A A A P A A A P A 2 218 436 0 0 436 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   13 HARBANS SINGH(Self) PB-11-006-031-001/10190 OTHER ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA RAMAN MANDI SBIN0050056 2611006WL002416 Credited 05/12/2016   14 SHINDER SINGH(Wife) PB-11-006-031-001/10103 SC ਮਾਨਵਾਲਾ P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   15 SUMAN DEVI(Self) PB-11-006-031-001/10107 SC ਮਾਨਵਾਲਾ P A P A A P P A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   16 SINDERPAL KAUR(Self) PB-11-006-031-001/10066 SC ਮਾਨਵਾਲਾ P P P A A P P A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   17 JASKARN SINGH(Self) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   18 JASWINDER KAUR(Wife) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   19 Svintra Devi(Wife) PB-11-006-031-001/10039 SC ਮਾਨਵਾਲਾ P A P P A P P A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   20 Ram Saroop(Self) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ A A A A A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   21 VERPAL KAUR(Wife) PB-11-006-031-001/10025 SC ਮਾਨਵਾਲਾ P P P P A P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   22 PINKI DEVI(Wife) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   23 VINOD KUMAR(Self) PB-11-006-031-001/10110 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   24 RANI(Wife) PB-11-006-031-001/10109 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   25 NIRMALA DEVI(Wife) PB-11-006-031-001/10077 SC ਮਾਨਵਾਲਾ P A P A A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   26 LALITA DEVI(Self) PB-11-006-031-001/10017 SC ਮਾਨਵਾਲਾ P P P P A P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   27 SUKHPAL KAUR(Wife) PB-11-006-031-001/10021 SC ਮਾਨਵਾਲਾ A P A A A P A A P A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   28 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P P A P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   29 GORA SINGH(Self) PB-11-006-031-001/10074 SC ਮਾਨਵਾਲਾ A A P A A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   30 AJMER KAUR(Wife) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   31 GURDEV SINGH(Self) PB-11-006-031-001/130 SC ਮਾਨਵਾਲਾ P P P P A P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   32 GINDER SINGH(Self) PB-11-006-031-001/131 SC ਮਾਨਵਾਲਾ P A A P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   33 MALO KAUR(Self) PB-11-006-031-001/10124 SC ਮਾਨਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   34 AMAR KAUR(Wife) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   35 ROSANI(Wife) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ P P P P A P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   36 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P A P P A P A A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   37 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ A A A A A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   38 MAEIDIATA SINGH(Self) PB-11-006-031-001/10094 SC ਮਾਨਵਾਲਾ P P P P A P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   39 MUKHTYAR KAUR(Wife) PB-11-006-031-001/10013 SC ਮਾਨਵਾਲਾ P A P P A P P A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   40 MANPREET KAUR(Wife) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ P P A P A A P A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   41 USHA RANI(Wife) PB-11-006-031-001/10044 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   42 PHOJA SINGH(Self) PB-11-006-031-001/10030 OTHER ਮਾਨਵਾਲਾ A A A P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   43 KASHMIR SINGH(Self) PB-11-006-031-001/10021 SC ਮਾਨਵਾਲਾ P A P A A P A P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   44 PARMJIT KAUR(Wife) PB-11-006-031-001/10055 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   45 HARJIT SINGH(Self) PB-11-006-031-001/10100 SC ਮਾਨਵਾਲਾ P P P A A P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   46 JASWANT SINGH(Self) PB-11-006-031-001/144 SC ਮਾਨਵਾਲਾ A A P P A P P A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   47 NASIB KAUR(Wife) PB-11-006-031-001/144 SC ਮਾਨਵਾਲਾ P P A P A A A P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   48 JASMAIL KAUR PB-11-006-031-001/157 SC ਮਾਨਵਾਲਾ P P P P A P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   49 HARJIT KAUR(Wife) PB-11-006-031-001/143 SC ਮਾਨਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   50 VEERA RAM(Husband) PB-11-006-031-001/10036 SC ਮਾਨਵਾਲਾ P P P P A P A A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   51 MANDEEP KAUR(Wife) PB-11-006-031-001/10030 OTHER ਮਾਨਵਾਲਾ A A P P A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   52 KARTAR KAUR(Wife) PB-11-006-031-001/10122 SC ਮਾਨਵਾਲਾ A A P P A P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   53 RAJVEER KAUR(Wife) PB-11-006-031-001/10167 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   54 RAJWINDER SINGH(Self) PB-11-006-031-001/10095 OTHER ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   55 DARSHAN SINGH(Self) PB-11-006-031-001/10088 SC ਮਾਨਵਾਲਾ P P P P A A P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   56 GURCHARN SINGH PB-11-006-031-001/160 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   57 AMARJIT KAUR(Self) PB-11-006-031-001/10022 SC ਮਾਨਵਾਲਾ P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   58 AMARJIT KAUR(Wife) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ P P P P A P A A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   59 LAKHWINDER KAUR(Wife) PB-11-006-031-001/10063 SC ਮਾਨਵਾਲਾ P A P P A P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   60 Mangat Ram(Self) PB-11-006-031-001/10001 SC ਮਾਨਵਾਲਾ A A P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   61 KULWINDAR KAUR PB-11-006-031-001/160 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   62 RAJA SINGH(Self) PB-11-006-031-001/10173 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   63 VEERPAL KAUR(Wife) PB-11-006-031-001/10088 SC ਮਾਨਵਾਲਾ P P P P A P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   64 JASKARN SINGH(Son) PB-11-006-031-001/10081 OTHER ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   65 SANDEEP KAUR(Wife) PB-11-006-031-001/10178 SC ਮਾਨਵਾਲਾ A A P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   66 Natha Singh(Self) PB-11-006-031-001/10003 SC ਮਾਨਵਾਲਾ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   67 GIAN SINGH(Self) PB-11-006-031-001/10113 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   68 VAKHA KAU(Wife) PB-11-006-031-001/131 SC ਮਾਨਵਾਲਾ P A A A A P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   69 PARMJIT KAUR(Wife) PB-11-006-031-001/132 SC ਮਾਨਵਾਲਾ P A P A A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   70 Paramjit Kaur(Wife) PB-11-006-031-001/10015 SC ਮਾਨਵਾਲਾ P P A P A P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   71 CHARNJIT KAUR(Wife) PB-11-006-031-001/10023 SC ਮਾਨਵਾਲਾ P A P A A P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   72 RAJINDER KUMAR(Self) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ A A A P A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   73 NAMDEV SINGH(Self) PB-11-006-031-001/10167 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   74 JASWANT KAUR(Wife) PB-11-006-031-001/138 SC ਮਾਨਵਾਲਾ P P P A A A A A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 03/12/2016   75 MAHDEV SINGH(Self) PB-11-006-031-001/10191 SC ਮਾਨਵਾਲਾ P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   76 RANJIT SINGH(Self) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P P P P A P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   77 THANDU RAM(Self) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ A A P P A P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004963 Credited 12/03/2019   78 MUKHTIAR KAUR(Sister) PB-11-006-031-001/134 SC ਮਾਨਵਾਲਾ A A P P A A P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   79 HARBANS LAL(Husband) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ A A A A A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   80 MANPREET KAUR(Wife) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ A A P A A P A A A P A 3 218 654 0 0 654 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   81 SONU(Son) PB-11-006-031-001/10108 SC ਮਾਨਵਾਲਾ A P A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004701 Credited 13/04/2018   82 JASWINDER KAUR(Wife) PB-11-006-031-001/140 SC ਮਾਨਵਾਲਾ P P P A A P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   83 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P A A A A P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002416 Credited 05/12/2016   84 VINA DEVI(Mother) PB-11-006-031-001/10110 SC ਮਾਨਵਾਲਾ P A P A A P A P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL002416 Credited 05/12/2016   Daily Attendence 64 48 62 57 0 68 50 25 25 47 48

Category Amount Paid(In Rs.) Amount Paid SC 94394 Amount Paid ST 0 Amount Paid Other 13298

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

Total Cash payment(In Rs.) Cash 107692 Average Per labour 1282.0476

Total man days : 494