Muster Roll No. : 1327	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 0737/1    Sanction Date : 22/07/2019
Work Code : 2616004026/IC/47648	Work Name : External Clearance And Maintainace Of Sukhchain Disty 27600-44000 (Dabhwali Malko Ki) (2616004026/IC/47648)

Measurement Book Detail

MB NO.  15        Page NO.  80

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 GURDEEP SINGH(Self) PB-16-004-026-001/1 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616004WL004999 Credited 09/01/2020   2 MANJEET KAUR(Self) PB-16-004-026-001/144 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616004WL004999 Credited 09/01/2020   3 VEERPAL KAUR(Self) PB-16-004-026-001/253 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL004999 Credited 09/01/2020   4 SHIMLI BAI(Wife) PB-16-004-026-001/271 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   5 Nasib Kaur(Wife) PB-16-004-026-001/215 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   6 PARMJEET KAUR(Wife) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   7 DEVI LAL(Self) PB-16-004-026-001/134 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   8 PAWANDEEP KAUR(Wife) PB-16-004-026-001/182 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   9 naib singh(Self) PB-16-004-026-001/191 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   10 PALO KAUR(Self) PB-16-004-026-001/314 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   11 SANTOKH SINGH(Self) PB-16-004-026-001/32 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   12 CHARNJEET KAUR(Wife) PB-16-004-026-001/32 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL008777 Credited 16/04/2020   13 PHULA DEVI(Wife) PB-16-004-026-001/349 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   14 KEWAL SINGH(Self) PB-16-004-026-001/39 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   15 AMANDEEP KAUR(Wife) PB-16-004-026-001/57 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   16 RESHMI RANI(Self) PB-16-004-026-001/60 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004999 Credited 09/01/2020   17 HANS RAJ(Self) PB-16-004-026-001/80 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL004999 Credited 09/01/2020   18 VAZIR SINGH(Self) PB-16-004-026-001/330 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MALOUT SBIN0001465 2616004WL004999 Credited 09/01/2020   19 BIHARI RAM(Self) PB-16-004-026-001/93 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   20 CHETU RAM(Self) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   21 GURJANT SINGH(Self) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   22 KASHI RAM(Son) PB-16-004-026-001/93 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0001465 2616004WL004999 Credited 09/01/2020   23 RAM KRISHAN(Husband) PB-16-004-026-001/41 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   24 SAM KAUR(Self) PB-16-004-026-001/333 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   25 Hukmi Bai(Self) PB-16-004-026-001/222 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   26 RESHMI(Wife) PB-16-004-026-001/4 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL004999 Credited 09/01/2020   27 LILA SINGH(Self) PB-16-004-026-001/336 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010490 Credited 04/08/2020   28 BINDAR SINGH(Self) PB-16-004-026-001/45 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   29 PRBHI BAI(Wife) PB-16-004-026-001/62 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   30 KUSHLEA(Self) PB-16-004-026-001/63 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   31 KULDEEP SINGH(Son) PB-16-004-026-001/35 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   32 BALJIT KAUR(Self) PB-16-004-026-001/350 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   33 GUDDI(Self) PB-16-004-026-001/284 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   34 JAGERO BAI(Self) PB-16-004-026-001/286 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   35 BANTI BAI(Wife) PB-16-004-026-001/287 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   36 KALAVATI DEVI(Wife) PB-16-004-026-001/288 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   37 BIBO BAI(Self) PB-16-004-026-001/292 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   38 BABU RAM(Self) PB-16-004-026-001/293 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   39 PARAMJEET KAUR(Wife) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   40 KARAMJIT KAUR(Wife) PB-16-004-026-001/297 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   41 SAROJ RANI(Self) PB-16-004-026-001/298 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   42 SHEELA BAI(Self) PB-16-004-026-001/302 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   43 LAKHA SINGH(Self) PB-16-004-026-001/31 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   44 SARJITKAR(Wife) PB-16-004-026-001/93 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   45 Rani Bai(Daughter-in-Law) PB-16-004-026-001/222 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   46 Karamjeet Kaur(Wife) PB-16-004-026-001/228 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   47 Mitro Bai(Wife) PB-16-004-026-001/229 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   48 Ram Piari(Self) PB-16-004-026-001/230 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   49 Sakuntla(Wife) PB-16-004-026-001/233 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   50 Darshan Singh(Self) PB-16-004-026-001/220 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   51 ISHER SINGH(Husband) PB-16-004-026-001/204 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   52 Mula Ram(Self) PB-16-004-026-001/212 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   53 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   54 MANSIMRAN KAUR(Wife) PB-16-004-026-001/268 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   55 SIMRO BAI(Wife) PB-16-004-026-001/256 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   56 PAPI BAI(Wife) PB-16-004-026-001/257 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   57 SONI BAI(Self) PB-16-004-026-001/259 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   58 BHUPINDER SINGH(Self) PB-16-004-026-001/26 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   59 KRISHAN SINGH(Self) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   60 BALRAJ SINGH(Self) PB-16-004-026-001/120 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   61 KIRANDEEP KAUR(Wife) PB-16-004-026-001/108 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   62 SHIMLA RANI(Wife) PB-16-004-026-001/111 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   63 SOMA DEVI(Self) PB-16-004-026-001/112 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   64 GURMEET KAUR PB-16-004-026-001/192 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004999 Credited 09/01/2020   65 GUDDI(Self) PB-16-004-026-001/87 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   66 SUKHA SINGH(Self) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   67 SHOTO(Self) PB-16-004-026-001/83 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   68 PARO BAI(Wife) PB-16-004-026-001/89 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   69 SUKHDEV SINGH(Self) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   70 GURDEV SINGH(Self) PB-16-004-026-001/70 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   71 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   72 GURTEJ SINGH(Self) PB-16-004-026-001/36 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   73 INDARJEET KAUR(Wife) PB-16-004-026-001/88 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   74 SHINDEPAL KAUR(Wife) PB-16-004-026-001/141 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   75 SUKHDEV SINGH(Self) PB-16-004-026-001/156 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL004999 Credited 09/01/2020   76 HARPAL KAUR(Self) PB-16-004-026-001/157 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   77 DHARMINDER SINGH(Self) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   78 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   79 TAJINDER KAUR(Self) PB-16-004-026-001/77 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   80 KULWANT KAUR(Self) PB-16-004-026-001/170 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   81 KULDEEP KAUR(Wife) PB-16-004-026-001/23 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   82 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   83 BUTA SINGH(Self) PB-16-004-026-001/182 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   84 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   85 PASHI BAI(Self) PB-16-004-026-001/168 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   86 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   87 shila bai PB-16-004-026-001/198 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   88 BALVEER SINGH(Self) PB-16-004-026-001/55 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   89 BINDAR KAUR(Wife) PB-16-004-026-001/55 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   90 GURMEET KAUR(Wife) PB-16-004-026-001/26 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   91 MANJIT(Wife) PB-16-004-026-001/41 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   92 CHARANJIT KAUR(Wife) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   93 PURAN SINGH(Self) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   94 LAJWANTI(Wife) PB-16-004-026-001/9 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   95 GURMEET KAUR(Wife) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   96 BHURI BAI(Wife) PB-16-004-026-001/171 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   97 KARNAIL KAUR(Wife) PB-16-004-026-001/119 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   98 PARMJEET KAUR(Wife) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL004999 Credited 09/01/2020   99 MANJIT KAUR(Wife) PB-16-004-026-001/101 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   100 MAHINDAR KAUR(Wife) PB-16-004-026-001/12 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   101 MAHINDER KAUR(Wife) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   102 MANJEET KAUR(Wife) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   103 BINDAR KAUR(Wife) PB-16-004-026-001/31 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   104 GURMEJ SINGH(Self) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   105 GURJEET KAUR(Wife) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   106 SARABJIT KAUR(Self) PB-16-004-026-001/174 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   107 SAMMO BAI(Self) PB-16-004-026-001/186 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   108 HANS RAJ(Husband) PB-16-004-026-001/272 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616004WL004999 Credited 09/01/2020   109 sukhpal Ram(Self) PB-16-004-026-001/193 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   110 JAGSEER SINGH(Self) PB-16-004-026-001/72 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   111 manjit kaur PB-16-004-026-001/200 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   112 Chhinder Kaur(Self) PB-16-004-026-001/242 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   113 sumatra bai PB-16-004-026-001/203 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   114 Bimla PB-16-004-026-001/210 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   115 ANGOORI(Wife) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   116 MANJEET KAUR(Self) PB-16-004-026-001/281 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   117 SUNITA(Wife) PB-16-004-026-001/283 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   118 Amarjeet Kaur(Wife) PB-16-004-026-001/234 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   119 AMRIK KAUR(Self) PB-16-004-026-001/273 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   120 JOGINDER KAUR(Wife) PB-16-004-026-001/330 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MALOUT SBIN0001465 2616004WL004999 Credited 09/01/2020   121 HAR KAUR(Wife) PB-16-004-026-001/20 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004999 Credited 09/01/2020   122 VEERPAL KAUR(Wife) PB-16-004-026-001/277 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODA MALOUT BARB0MALOUT 2616004WL004999 Credited 09/01/2020   123 SITA BAI(Wife) PB-16-004-026-001/258 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616004WL004999 Credited 09/01/2020   124 Chhinderpal kaur(Self) PB-16-004-026-001/232 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616004WL004999 Credited 09/01/2020   Daily Attendence 124 118 108 103 77 39 12

Category Amount Paid(In Rs.) Amount Paid SC 140021 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 140021 Average Per labour 1129.2017

Total man days : 581