Muster Roll No. : 323	Date From : 03/06/2020    Date To : 13/06/2020	Sanction No. : 2604001/2020-2021/9852/AS    Sanction Date : 01/06/2020
Work Code : 2604001009/WH/92418	Work Name : Renovation of Pond at village Bardeke (2604001009/WH/92418)

Measurement Book Detail

MB NO.  0        Page NO.  8

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 GIAN KAUR(Mother) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ A P P P A A P P P P A 7 263 1841 0 0 1841       2604001WL004465 Credited 19/06/2020   2 BALJIT KAUR(Daughter-in-Law) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630       2604001WL004465 Credited 19/06/2020   3 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL004465 Credited 19/06/2020   4 SUKHWINDER KAUR PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL004465 Credited 19/06/2020   5 GURMIT KAUR(Wife) PB-04-001-009-001/93 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL004465 Credited 19/06/2020   6 RAMANDEEP KAUR(Daughter-in-Law) PB-04-001-009-001/90 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004465 Credited 18/06/2020   7 SWARANJIT KAUR(Self) PB-04-001-009-001/176 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004465 Credited 18/06/2020   8 JASVIR KAUR(Wife) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004465 Credited 18/06/2020   9 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ A P P A A P P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004465 Credited 18/06/2020   10 GURPREET SINGH(Son) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004465 Credited 18/06/2020   11 MANDEEP KAUR(Self) PB-04-001-009-001/193 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MANUKE PSIB0000437 2604001WL004465 Credited 18/06/2020   12 JARNAIL SINGH(Self) PB-04-001-009-001/98 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 UCO BANK SUJAPUR UCBA0000556 2604001WL004465 Credited 18/06/2020   13 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL004465 Credited 18/06/2020   14 Surjit Kaur(Wife) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   15 Swaranjit Kaur(Wife) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   16 GURMIT KAUR(Wife) PB-04-001-009-001/80 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   17 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   18 PARAMJIT KAUR(Wife) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   19 Hari Singh(Self) PB-04-001-009-001/83 SC ਬਾਰਦੀਕੇ A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   20 HARJIT KAUR(Wife) PB-04-001-009-001/57 SC ਬਾਰਦੀਕੇ A A P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   21 Charanjit Kaur(Wife) PB-04-001-009-001/20 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   22 Karamjit Kaur(Wife) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   23 KANWALJIT KAUR(Wife) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ A P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   24 SARBJIT KAUR(Self) PB-04-001-009-001/192 SC ਬਾਰਦੀਕੇ A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   25 HARJINDER KAUR(Wife) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   26 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 18/06/2020   27 GURMEL KAUR(Mother-in-Law) PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   28 MAJOR SINGH(Husband) PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   29 KULDEEP KAUR PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   30 MANJIT KAUR(Wife) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   31 BALWINDER KAUR(Self) PB-04-001-009-001/177 SC ਬਾਰਦੀਕੇ A P P P A P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   32 KAMALJIT KAUR(Self) PB-04-001-009-001/183 SC ਬਾਰਦੀਕੇ A A A A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   33 BALJINDER KAUR(Wife) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ A A P P A P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   34 BHOLA KAUR(Wife) PB-04-001-009-001/167 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   35 Sarbjit Kaur(Wife) PB-04-001-009-001/17 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   36 Surjit Kaur(Mother) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P P A A A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   37 Harpreet kaur(Wife) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 18/06/2020   38 SUKHWINDER SINGH(Father) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 18/06/2020   39 SHINDERPAL KAUR(Mother) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004465 Credited 19/06/2020   40 LAKHJEET KAUR(Daughter) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL004465 Credited 18/06/2020   41 KIRANJEET KAUR(Daughter) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL004465 Credited 18/06/2020   42 KAMALJEET KAUR(Daughter) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P A P A A P A A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL004465 Credited 18/06/2020   43 AMAR KAUR(Self) PB-04-001-009-001/185 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA RAIKOT CBIN0284954 2604001WL004465 Credited 18/06/2020   44 KARAMJIT KAUR(Self) PB-04-001-009-001/157 OTHER ਬਾਰਦੀਕੇ P P P A A A A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL004465 Credited 18/06/2020   45 CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   46 VEERPAL KAUR(Self) PB-04-001-009-001/190 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 HDFC SUDHAR HDFC0002331 2604001WL004465 Credited 18/06/2020   47 AMANDEEP KAUR(Self) PB-04-001-009-001/189 SC ਬਾਰਦੀਕੇ A A P P A P P P P P P 8 263 2104 0 0 2104 INDIAN BANK JAGRAON IDIB000J002 2604001WL004465 Credited 18/06/2020   48 LAKHA SINGH(Husband) PB-04-001-009-001/184 SC ਬਾਰਦੀਕੇ P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   49 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   50 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   51 SATNAM SINGH(Son) PB-04-001-009-001/99 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   52 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ A P P P A P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   53 Surjit Kaur(Wife) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   54 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   55 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ A A A A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   56 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   57 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   58 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ P P A A A A A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   59 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   60 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   61 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   62 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   63 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   64 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   65 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   66 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   67 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   68 MANDEEP KAUR PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   69 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P P A P P P P A P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   70 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   71 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   72 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ A A P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   73 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A A A A A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   74 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004465 Credited 18/06/2020   75 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ A A P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   76 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   77 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   78 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   79 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   80 MANPREET KAUR(Self) PB-04-001-009-001/160 OTHER ਬਾਰਦੀਕੇ P P P A A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   81 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   82 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   83 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   84 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   85 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ P P P P A A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   86 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   87 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P A P P P P A P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   88 kulwinder kaur(Wife) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   89 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P A A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   90 Mangu Singh(Self) PB-04-001-009-001/51 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   91 Resham Singh(Self) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   92 Butta Singh(Self) PB-04-001-009-001/53 SC ਬਾਰਦੀਕੇ A P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   93 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   94 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   95 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   96 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   97 KARNAIL KAUR(Self) PB-04-001-009-001/166 SC ਬਾਰਦੀਕੇ A A A A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   98 SADHU SINGH(Husband) PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   99 MANPREET SINGH(Son) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   100 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ A A P P A A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL022827 Credited 02/12/2020   101 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   102 AJMER SINGH(Husband) PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   103 Balwinder singh(Self) PB-04-001-009-001/151 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   104 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ A A P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA HANS SBIN0051220 2604001WL019314 Credited 09/11/2020   105 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   106 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   107 SURJIT SINGH(Self) PB-04-001-009-001/167 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   108 RAJESH SINGH(Son) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ A A A A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   109 MANDEEP KAUR(Wife) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA RAEKOT SBIN0050075 2604001WL004465 Credited 18/06/2020   110 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   111 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   112 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   113 PARAMJIT KAUR(Wife) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   114 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ P P A A A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   115 PARMJIT KAUR(Self) PB-04-001-009-001/173 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   116 KULWINDER KAUR(Self) PB-04-001-009-001/174 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   117 CHARANJIT KAUR(Wife) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   118 BALJINDER KAUR(Self) PB-04-001-009-001/99 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   119 HARI SINGH(Father) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   120 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   121 KULDEEP KAUR(Self) PB-04-001-009-001/178 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   122 LAKHWINDER KAUR(Self) PB-04-001-009-001/180 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004465 Credited 18/06/2020   123 KULWINDER KAUR(Wife) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004465 Credited 18/06/2020   124 Charan Singh(Self) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ P P P P A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004465 Credited 18/06/2020   125 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004465 Credited 18/06/2020   Daily Attendence 88 104 110 105 0 112 113 117 121 120 116

Category Amount Paid(In Rs.) Amount Paid SC 286670 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 290878 Average Per labour 2327.0239

Total man days : 1106