Muster Roll No. : 1155	Date From : 02/06/2021    Date To : 13/06/2021	Sanction No. : 268    Sanction Date : 06/05/2021
Work Code : 2602001148/IC/90611	Work Name : U.B.D.C MADHOPUR MANDAL (RD - 26629 TO 73000) FY 2020-21 (2602001148/IC/90611)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 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 AMANDEEP PB-02-001-148-002/10 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL005527 Credited 18/06/2021   2 LAKHWINDER PB-02-001-148-002/55 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012632 Rejected   3 PRAGAT SINGH PB-02-001-148-002/60 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   4 Harbans singh(Self) PB-02-001-148-002/106 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 17/06/2021   5 Pargat Masih(Self) PB-02-001-148-002/126 OTHER P P P A P P A P A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   6 KARAM SINGH PB-02-001-148-002/15 OTHER P P P P P P A P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   7 REHMAT PB-02-001-148-002/16 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   8 MANGA PB-02-001-148-002/39 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   9 MINTU MASIH PB-02-001-148-002/80 OTHER P P P P P P A P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   10 MAHESH MASIH PB-02-001-148-002/38 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   11 BAWA PB-02-001-148-002/24 OTHER P P P P P P A P P A P A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   12 SARNUP PB-02-001-148-002/25 OTHER P A P A P P A A A A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   13 Kashmira masih(Self) PB-02-001-148-002/104 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 17/06/2021   14 SUWINDER MASIH PB-02-001-148-002/65 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   15 BIRA MASIH PB-02-001-148-002/94 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 17/06/2021   16 SUKHWINDER PB-02-001-148-002/6 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   17 FAREEJA PB-02-001-148-002/8 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012632 Rejected   18 DILBAGH MASIH PB-02-001-148-002/62 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   19 JOGINDRO PB-02-001-148-002/47 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   20 SATNAM SINGH PB-02-001-148-002/41 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   21 Bawa(Self) PB-02-001-148-002/100 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 17/06/2021   22 SHINDER SINGH PB-02-001-148-002/83 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 17/06/2021   23 DAVID MASIH PB-02-001-148-002/95 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 17/06/2021   24 RAJBIR SINGH(Brother) PB-02-001-148-002/59 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   25 SHAMAN KAUR(Sister) PB-02-001-148-002/59 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   26 BALBIR MASIH PB-02-001-148-002/511 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 17/06/2021   27 SOKHA MASIH PB-02-001-148-002/53 OTHER P P P P P P A P P A P A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   28 RAAJ PB-02-001-148-002/6 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   29 BINDER PB-02-001-148-002/33 OTHER P P A A P P A A A A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   30 JOBAN MASIH(Self) PB-02-001-148-002/200 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005527 Credited 18/06/2021   31 MANPREET SINGH(Self) PB-02-001-148-002/204 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005527 Credited 17/06/2021   32 Amreek Singh(Self) PB-02-001-148-002/132 OTHER P P P A P P A P A P A P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012632 Rejected   33 HEERA LAL(Self) PB-02-001-148-002/219 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006695 Rejected   34 Gurnam singh(Self) PB-02-001-148-002/191 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC GAGGO MAHAL HDFC0003254 2602001WL005527 Credited 17/06/2021   35 HARDEV SINGH PB-02-001-148-002/268 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL005527 Credited 17/06/2021   36 BALWANT SINGH PB-02-001-148-002/61 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 18/06/2021   37 HARPREET SINGH(Self) PB-02-001-148-002/59 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 18/06/2021   38 KAWALJIT KAUR PB-02-001-148-002/268 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 17/06/2021   39 SARABJIT KAUR PB-02-001-148-002/41 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 18/06/2021   40 KARANBIR SINGH(Self) PB-02-001-148-002/198 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 17/06/2021   41 PARAMJIT KAUR(Wife) PB-02-001-148-002/158 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 18/06/2021   42 Sarabjit Kaur(Wife) PB-02-001-148-002/156 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 18/06/2021   43 parveev(Wife) PB-02-001-148-002/136 SC P P P P P P A A A A A A 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 17/06/2021   44 JOGINDER(Wife) PB-02-001-148-002/127 OTHER P P P P P P A P A P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 18/06/2021   45 MANPREET KAUR(Wife) PB-02-001-148-002/161 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 18/06/2021   46 SARABJIT KAUR PB-02-001-148-002/271 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005527 Credited 17/06/2021   47 SHILA PB-02-001-148-002/28 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   48 KASHMEERO PB-02-001-148-002/260 OTHER P P P A P P A P P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   49 MAJOR SINGH PB-02-001-148-002/267 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   50 RAJBIR PB-02-001-148-002/269 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   51 RAJBIR PB-02-001-148-002/270 SC P P P P A A A P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   52 HARDEV SINGH PB-02-001-148-002/271 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   53 SIMI PB-02-001-148-002/49 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   54 ASHOK MASIH(Self) PB-02-001-148-002/199 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   55 RAJ RANI(Self) PB-02-001-148-002/208 OTHER P P A P P P A P P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   56 BALWINDER MASIH(Self) PB-02-001-148-002/213 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   57 KULDEEP MASIH PB-02-001-148-002/241 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   58 MANJIT MASIH(Wife) PB-02-001-148-002/164 OTHER P P P A P P A P A A A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   59 Harpal Singh(Self) PB-02-001-148-002/169 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   60 Didar Singh(Self) PB-02-001-148-002/124 OTHER P A A A A A A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   61 puran chand(Self) PB-02-001-148-002/149 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   62 MANJIT KAUR PB-02-001-148-002/191 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   63 Palwinder Singh(Self) PB-02-001-148-002/161 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   64 Dilbag Singh(Self) PB-02-001-148-002/180 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   65 gurmeet Singh(Self) PB-02-001-148-002/183 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   66 KASHMIR KAUR PB-02-001-148-002/183 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   67 RAJWINDER(Wife) PB-02-001-148-002/157 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   68 Nirmal Singh(Self) PB-02-001-148-002/158 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   69 Nirmal(Self) PB-02-001-148-002/558 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   70 Rajinder masih(Self) PB-02-001-148-002/560 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   71 VINA PB-02-001-148-002/19 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   72 JASBIR PB-02-001-148-002/524 OTHER P P A A P P A A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   73 SUKHPREET MASIH PB-02-001-148-002/529 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   74 Santokh Singh(Self) PB-02-001-148-002/530 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   75 PINDERJIT KAUR PB-02-001-148-002/530 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   76 Major singh(Self) PB-02-001-148-002/539 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   77 INDER MASIH PB-02-001-148-002/54 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   78 BALKAR MASIH PB-02-001-148-002/55 OTHER P P A P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   79 ALAS PB-02-001-148-002/55 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   80 Jagir kaur(Wife) PB-02-001-148-002/106 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   81 saidas(Self) PB-02-001-148-002/186 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   82 Veero(Wife) PB-02-001-148-002/212 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   83 HARPARTAP SINGH PB-02-001-148-002/60 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   84 KULWINDER PB-02-001-148-002/62 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   85 GURPREET PB-02-001-148-002/68 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   86 PREM MASIH PB-02-001-148-002/73 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   87 PARAMJIT PB-02-001-148-002/76 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   88 LAKHWINDER MASIH PB-02-001-148-002/87 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   89 GURMEET KAUR(Mother) PB-02-001-148-002/60 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   90 RAJ(Self) PB-02-001-148-002/214 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   91 CHANO PB-02-001-148-002/2 SC P P A P P P A P A P A P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK CHOLTA KHURD TEH. KHARAR PUNB0PGB003 2602001WL005527 Credited 17/06/2021   92 PARAMJIT(Self) PB-02-001-148-002/207 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   93 lakhwinder kaur(Self) PB-02-001-148-002/251 OTHER X X X P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   94 CHABA MASIH PB-02-001-148-002/22 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   95 MUKHTAR MASIH PB-02-001-148-002/22 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   96 NEELAM PB-02-001-148-002/229 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   97 VEENA PB-02-001-148-002/231 OTHER P P P P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   98 HARJINDER PB-02-001-148-002/5 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   99 Paramjit Kaur(Wife) PB-02-001-148-002/5 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   100 AJIT MASIH PB-02-001-148-002/50 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   101 PARVIN PB-02-001-148-002/42 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   102 REETA PB-02-001-148-002/149 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   103 HARMEET KAUR PB-02-001-148-002/169 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   104 NINDER PB-02-001-148-002/12 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 19/06/2021   105 PRABHJOT PB-02-001-148-002/105 SC P P P P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 17/06/2021   106 JASBIR PB-02-001-148-002/14 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   107 Jagir Singh(Self) PB-02-001-148-002/134 OTHER P P P P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005527 Credited 18/06/2021   Daily Attendence 106 104 100 99 105 105 0 103 99 91 101 103

Category Amount Paid(In Rs.) Amount Paid SC 79624 Amount Paid ST 0 Amount Paid Other 220580

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

Total Cash payment(In Rs.) Cash 300204 Average Per labour 2805.6448

Total man days : 1116