Muster Roll No. : 4941	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : TA/JKH/4    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989009673	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT JAKHWALI (2618003039/LD/9989009673)

Measurement Book Detail

MB NO.  37        Page NO.  48

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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015482 Credited 07/10/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   3 Kusham Rani(Wife) PB-18-003-039-001/168 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   4 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   5 Jaspal Kaur(Self) PB-18-003-039-001/140 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015482 Credited 07/10/2020   6 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   7 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   8 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   9 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   10 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   11 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   12 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   13 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   14 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   15 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   16 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   17 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   18 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   19 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   20 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   21 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   22 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   23 Sabnam(Wife) PB-18-003-039-001/180 OTHER JAKHWALI P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   24 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   25 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   26 Baljit Kaur(Wife) PB-18-003-039-001/22 OTHER JAKHWALI P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   27 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   28 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   29 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   30 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   31 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   32 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   33 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   34 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   35 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   36 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   37 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   38 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   39 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   40 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   41 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P A P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   42 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   43 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   44 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   45 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   46 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   47 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   48 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   49 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   50 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   51 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   52 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   53 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   54 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   55 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   56 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   57 Jaswinder singh(Self) PB-18-003-039-001/167 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   58 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   59 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   60 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   61 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   62 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   63 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   64 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   65 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   66 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   67 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   68 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   69 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   70 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   71 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   72 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   73 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   74 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   75 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   76 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   77 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   78 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   79 Pinky PB-18-003-039-001/149 SC JAKHWALI P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   80 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   81 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   82 Manjit Kaur(Self) PB-18-003-039-001/200 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   83 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   84 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   85 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   86 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   87 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   88 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   89 Charanjeet Kaur(Wife) PB-18-003-039-001/170 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   90 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   91 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   92 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   93 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   94 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   95 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   96 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   97 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   98 Pawitar Kaur(Self) PB-18-003-039-001/223 OTHER JAKHWALI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015482 Credited 07/10/2020   Daily Attendence 89 0 83 89 88 88 95

Category Amount Paid(In Rs.) Amount Paid SC 75744 Amount Paid ST 0 Amount Paid Other 64172

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

Total Cash payment(In Rs.) Cash 139916 Average Per labour 1427.7142

Total man days : 532