Muster Roll No. : 444	Date From : 25/07/2019    Date To : 29/07/2019	Sanction No. : 624    Sanction Date : 08/07/2019
Work Code : 2621002013/FP/43213	Work Name : De silting of Bassian Drain (Diwana) (2621002013/FP/43213)

Measurement Book Detail

MB NO.  2936        Page NO.  12

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 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 Gurmel Kaur(Mother) PB-21-002-029-001/19-A SC Naraingarh Sohian P P A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   2 Karam SIngh(Husband) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   3 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   4 Bhola Singh(Self) PB-21-002-029-001/42-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   5 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   6 Achharu Singh(Father) PB-21-002-029-001/49-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   7 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   8 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   9 Karnail Singh(Self) PB-21-002-029-001/90-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   10 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   11 Charanjit Kaur(Wife) PB-21-002-029-001/3-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   12 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   13 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   14 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   15 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001402 Credited 17/09/2019   16 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001402 Credited 17/09/2019   17 Banso Kaur PB-21-002-029-001/78-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001402 Credited 17/09/2019   18 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian A A A A P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   19 Davinder Kaur(Daughter) PB-21-002-029-001/23-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   20 Pal Singh(Self) PB-21-002-029-001/20-A SC Naraingarh Sohian P P A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   21 Billu Singh(Self) PB-21-002-029-001/32-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   22 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   23 Harjit Kaur(Wife) PB-21-002-029-001/39-A SC Naraingarh Sohian P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   24 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   25 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   26 Darshan Singh(Self) PB-21-002-029-001/5-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   27 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   28 Charan Kaur(Mother) PB-21-002-029-001/28-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   29 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   30 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   31 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   32 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   33 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   34 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   35 Mahinder Singh(Father) PB-21-002-029-001/20-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   36 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   37 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   38 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   39 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   40 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   41 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   42 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   43 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   44 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   45 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   46 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   47 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   48 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   49 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   50 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   51 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   52 Karam Singh(Self) PB-21-002-029-001/66-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   53 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   54 Gurmel Kaur PB-21-002-029-001/67-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   55 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   56 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   57 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   58 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   59 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   60 Avtar Singh(Self) PB-21-002-029-001/99-A SC Naraingarh Sohian A A P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   61 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   62 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   63 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   64 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   65 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   66 baljeet Kaur(Wife) PB-21-002-029-001/26-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   67 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   68 Harjinder Kaur(Wife) PB-21-002-029-001/50-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   69 Ekam Singh(Self) PB-21-002-029-001/51-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   70 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   71 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001402 Credited 17/09/2019   72 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001402 Credited 17/09/2019   73 Kamaljit Kaur PB-21-002-029-001/59-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   74 Gursevak Singh(Self) PB-21-002-029-001/50-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   75 Charan Singh(Father) PB-21-002-029-001/28-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001402 Credited 17/09/2019   76 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 18/09/2019   77 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   78 Gurmukh Singh(Self) PB-21-002-029-001/41-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   79 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 18/09/2019   80 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   81 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   82 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   83 Swaran Kaur(Wife) PB-21-002-029-001/123-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   84 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   85 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   86 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   87 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   88 Sarabjeet Kaur(Wife) PB-21-002-029-001/91-A SC Naraingarh Sohian P A A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   89 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   90 Sarbjit Kaur(Wife) PB-21-002-029-001/6-A SC Naraingarh Sohian P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   91 Veerpal Kaur(Wife) PB-21-002-029-001/7-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   92 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   93 Manpreet Kaur(Wife) PB-21-002-029-001/53-A SC Naraingarh Sohian P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   94 Shamsher Singh(Self) PB-21-002-029-001/36-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   95 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001402 Credited 17/09/2019   96 Kewal Singh(Self) PB-21-002-029-001/138-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   97 Angrej Singh(Son) PB-21-002-029-001/139-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   98 Veerpal Kaur(Wife) PB-21-002-029-001/145-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   99 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   100 Resham Singh(Self) PB-21-002-029-001/98-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   101 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001402 Credited 17/09/2019   102 Randhir Singh(Self) PB-21-002-029-001/30-A SC Naraingarh Sohian A A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001402 Credited 17/09/2019   103 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   104 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   105 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   106 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   107 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian A P A A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   108 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   109 Jasvinder Singh(Self) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   110 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001402 Credited 17/09/2019   Daily Attendence 81 92 99 0 98

Category Amount Paid(In Rs.) Amount Paid SC 86037 Amount Paid ST 1205 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 89170 Average Per labour 810.6364

Total man days : 370