Muster Roll No. : 491	Date From : 08/08/2019    Date To : 12/08/2019	Sanction No. : 626    Sanction Date : 08/07/2019
Work Code : 2621002028/FP/43215	Work Name : De silting of Bassian Drain (Moom) (2621002028/FP/43215)

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 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 2621002WL001404 Credited 17/09/2019   2 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 2621002WL001404 Credited 17/09/2019   3 Bhola Singh(Self) 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 2621002WL001404 Credited 17/09/2019   4 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   5 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 2621002WL001404 Credited 17/09/2019   6 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   7 Charanjit Kaur(Wife) PB-21-002-029-001/3-A SC Naraingarh Sohian P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   8 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 2621002WL001404 Credited 17/09/2019   9 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 2621002WL001404 Credited 17/09/2019   10 Banso Kaur PB-21-002-029-001/78-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001404 Credited 17/09/2019   11 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 2621002WL001404 Credited 17/09/2019   12 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001404 Credited 17/09/2019   13 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 2621002WL001404 Credited 17/09/2019   14 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 2621002WL001404 Credited 17/09/2019   15 Charan Kaur(Mother) PB-21-002-029-001/28-A SC Naraingarh Sohian P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   16 Karamjit Kaur(Self) 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 2621002WL001404 Credited 17/09/2019   17 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   18 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 2621002WL001404 Credited 17/09/2019   19 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 2621002WL001404 Credited 17/09/2019   20 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   21 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   22 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   23 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 2621002WL001404 Credited 17/09/2019   24 Gorakh Singh(Father) PB-21-002-029-001/7-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   25 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   26 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   27 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   28 Karam Singh(Self) PB-21-002-029-001/66-A SC Naraingarh Sohian A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   29 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 2621002WL001404 Credited 17/09/2019   30 Gurmel Kaur PB-21-002-029-001/67-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   31 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   32 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 2621002WL001404 Credited 17/09/2019   33 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   34 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   35 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 2621002WL001404 Credited 17/09/2019   36 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 2621002WL001404 Credited 17/09/2019   37 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   38 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 2621002WL001404 Credited 17/09/2019   39 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   40 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   41 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 2621002WL001404 Credited 17/09/2019   42 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 2621002WL001404 Credited 17/09/2019   43 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   44 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   45 Darshan Singh(Self) PB-21-002-029-001/9-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   46 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 18/09/2019   47 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 2621002WL001404 Credited 17/09/2019   48 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   49 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 2621002WL001404 Credited 17/09/2019   50 Harjinder Kaur(Wife) PB-21-002-029-001/50-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   51 Ekam Singh(Self) PB-21-002-029-001/51-A SC Naraingarh Sohian P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   52 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   53 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   54 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 2621002WL001404 Credited 17/09/2019   55 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 2621002WL001404 Credited 17/09/2019   56 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 2621002WL001404 Credited 17/09/2019   57 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 2621002WL001404 Credited 17/09/2019   58 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   59 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   60 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 2621002WL001404 Credited 17/09/2019   61 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   62 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 18/09/2019   63 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   64 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 2621002WL001404 Credited 17/09/2019   65 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 2621002WL001404 Credited 17/09/2019   66 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 2621002WL001404 Credited 17/09/2019   67 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   68 Sarabjeet Kaur(Wife) PB-21-002-029-001/91-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   69 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   70 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   71 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   72 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 2621002WL001404 Credited 17/09/2019   73 Veerpal Kaur(Wife) PB-21-002-029-001/7-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001404 Credited 17/09/2019   74 Manpreet Kaur(Wife) PB-21-002-029-001/53-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001404 Credited 17/09/2019   75 Mithu Singh(Brother) PB-21-002-029-001/24-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL002730 Credited 23/03/2020   76 Angrej Singh(Son) PB-21-002-029-001/139-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001404 Credited 17/09/2019   77 Veerpal Kaur(Wife) PB-21-002-029-001/145-A SC Naraingarh Sohian P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001404 Credited 17/09/2019   78 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001404 Credited 17/09/2019   79 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001404 Credited 17/09/2019   80 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 2621002WL001404 Credited 17/09/2019   81 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001404 Credited 17/09/2019   82 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001404 Credited 17/09/2019   83 Parminder Singh(Son) PB-21-002-029-001/75-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004182 Credited 28/09/2020   84 Kulwinder Singh(Self) PB-21-002-029-001/153-A SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL001404 Credited 17/09/2019   85 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian A A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001404 Credited 17/09/2019   86 Gurmel Singh(Self) PB-21-002-029-001/19-B SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001404 Credited 17/09/2019   87 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001404 Credited 17/09/2019   88 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001404 Credited 17/09/2019   89 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 2621002WL001404 Credited 17/09/2019   90 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian P P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001404 Credited 17/09/2019   91 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 2621002WL001404 Credited 17/09/2019   92 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian A A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001404 Credited 17/09/2019   93 Amanddeep Kaur(Wife) PB-21-002-029-001/153-A SC Naraingarh Sohian P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001404 Credited 17/09/2019   Daily Attendence 68 76 80 0 72

Category Amount Paid(In Rs.) Amount Paid SC 67962 Amount Paid ST 1928 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 71336 Average Per labour 767.0538

Total man days : 296