Muster Roll No. : 1339	Date From : 14/10/2020    Date To : 18/10/2020	Sanction No. : 2621002/2020-2021/24437/AS    Sanction Date : 01/10/2020
Work Code : 2621002026/RC/9989024446	Work Name : Earth filling on road side bearm and kacha rasta village Mehal kalan sode (2621002026/RC/9989024446)

Measurement Book Detail

MB NO.  243        Page NO.  183

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 Manjit Singh(Self) PB-21-002-026-001/14-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL004070 Credited 07/11/2020   2 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL004070 Credited 09/11/2020   3 Ranjit kaur PB-21-002-026-001/464-A SC Mehal Kalan Sode P P A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005110 Credited 01/01/2021   4 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   5 Sukhveer Kaur(Wife) PB-21-002-026-001/448-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   6 Ranjit Kaur(Wife) PB-21-002-026-001/476-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   7 Amandeep kaur(Wife) PB-21-002-026-001/486-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   8 Paramjit Kaur(Wife) PB-21-002-026-001/494-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   9 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   10 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   11 Gurmail Kaur(Wife) PB-21-002-026-001/18-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   12 Harvinder kaur(Wife) PB-21-002-026-001/195-A SC Mehal Kalan Sode A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 09/11/2020   13 Pritam KAur(Self) PB-21-002-026-001/261-A SC Mehal Kalan Sode A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   14 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   15 Davinder singh(Self) PB-21-002-026-001/389-A SC Mehal Kalan Sode P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   16 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   17 Manpreet Kaur(Wife) PB-21-002-026-001/141-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   18 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   19 Jaspal Kaur(Self) PB-21-002-026-001/146-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   20 Amarjit Kaur(Wife) PB-21-002-026-001/133-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   21 Shinderpal Kaur(Mother) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   22 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   23 KARAMJEET KAUR(Wife) PB-21-002-026-001/152 OTHER Mehal Kalan Sode P A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   24 Rajwinder Kaur(Self) PB-21-002-026-001/153-a SC Mehal Kalan Sode P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   25 Ranjit Kaur(Self) PB-21-002-026-001/154-a SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   26 GURMEET KAUR(Wife) PB-21-002-026-001/155 OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   27 AMANPREET KAUR(Wife) PB-21-002-026-001/157 OTHER Mehal Kalan Sode P A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   28 Sat Pal Kaur(Self) PB-21-002-026-001/166-a SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   29 Kirandeep kaur(Self) PB-21-002-026-001/105-C SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   30 kuldeep Kaur(Wife) PB-21-002-026-001/106-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   31 Nasib Kaur(Self) PB-21-002-026-001/107-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   32 Sukhvinder Kaur(Self) PB-21-002-026-001/100-A SC Mehal Kalan Sode P A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   33 Charanjit Kaur(Self) PB-21-002-026-001/101-A SC Mehal Kalan Sode A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   34 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 09/11/2020   35 Baljit Kaur(Wife) PB-21-002-026-001/116-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   36 Pishora Singh(Self) PB-21-002-026-001/125-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   37 Gurjeet Kaur(Self) PB-21-002-026-001/569-A SC Mehal Kalan Sode P A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 09/11/2020   38 Baljinder Kaur(Wife) PB-21-002-026-001/566-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 09/11/2020   39 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL004070 Credited 07/11/2020   40 Kirna devi(Wife) PB-21-002-026-001/527-A OTHER Mehal Kalan Sode A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   41 Mukhtiar Singh(Self) PB-21-002-026-001/117-A SC Mehal Kalan Sode A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   42 Balaur Singh(Self) PB-21-002-026-001/158 SC Mehal Kalan Sode P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   43 Gurvinder kaur(Daughter) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   44 Kamaljit kaur(Daughter-in-Law) PB-21-002-026-001/464-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   45 Manpreet Kaur(Wife) PB-21-002-026-001/354-B SC Mehal Kalan Sode P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   46 Bhinder Kaur(Wife) PB-21-002-026-001/451-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   47 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   48 Rubi(Wife) PB-21-002-026-001/10-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   49 Rajia Begam(Self) PB-21-002-026-001/581-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   50 Amarjeet Kaur(Wife) PB-21-002-026-001/353-A SC Mehal Kalan Sode A P A P A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   51 Balvir Kaur(Wife) PB-21-002-026-001/485-A SC Mehal Kalan Sode A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   52 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   53 Gagandeep Kaur(Wife) PB-21-002-026-001/567-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   54 Akki Kaur(Daughter-in-Law) PB-21-002-026-001/107-A SC Mehal Kalan Sode A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   55 Sumanjit Kaur(Self) PB-21-002-026-001/590-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 09/11/2020   56 Sukhwinder Kaur(Self) PB-21-002-026-001/480-A SC Mehal Kalan Sode A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   57 Karmate Begam PB-21-002-026-001/202-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   58 chhota singh(Husband) PB-21-002-026-001/159 SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 09/11/2020   59 Amar Singh(Self) PB-21-002-026-001/133-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   60 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   61 Gurjant singh PB-21-002-026-001/129 SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   62 Surjit Kaur(Mother) PB-21-002-026-001/590-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 09/11/2020   63 Sandeep Kaur PB-21-002-026-001/402-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   64 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   65 Manjit Kaur(Wife) PB-21-002-026-001/482-A SC Mehal Kalan Sode P A A P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 07/11/2020   66 Veerpal Kaur(Wife) PB-21-002-026-001/481-A SC Mehal Kalan Sode P P A P A 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   67 Jasvir Singh(Husband) PB-21-002-026-001/495-A SC Mehal Kalan Sode A A A A P 1 263 263 0 0 263 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   68 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode A P A P P 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   69 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   70 Paramjit kaur(Wife) PB-21-002-026-001/377-A SC Mehal Kalan Sode P P A P A 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   71 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode P P A P A 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   72 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode A P A P A 2 263 526 0 0 526 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   73 Manjit kaur(Wife) PB-21-002-026-001/124-B SC Mehal Kalan Sode A P A P A 2 263 526 0 0 526 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   74 Grnam Kaur(Wife) PB-21-002-026-001/159 SC Mehal Kalan Sode A P A P P 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   75 Tejinder Singh(Self) PB-21-002-026-001/578 SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   76 kirna bai(Wife) PB-21-002-026-001/522-A OTHER Mehal Kalan Sode A P A P P 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   77 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P A A P P 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   78 Manpreet Kaur(Wife) PB-21-002-026-001/570-A OTHER Mehal Kalan Sode P A A P A 2 263 526 0 0 526 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   79 Shinderpal Kaur(Wife) PB-21-002-026-001/54-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL005110 Credited 01/01/2021   80 Gurmit Kaur(Wife) PB-21-002-026-001/565-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   81 Rajwinder kaur(Self) PB-21-002-026-001/148 OTHER Mehal Kalan Sode A P A P A 2 263 526 0 0 526 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   82 DARSHAN KAUR(Wife) PB-21-002-026-001/149 OTHER Mehal Kalan Sode A P A P A 2 263 526 0 0 526 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   83 Harjinder Kaur(Wife) PB-21-002-026-001/117-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   84 Kulvant kaur(Wife) PB-21-002-026-001/129 SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   85 Ranjit Kaur(Wife) PB-21-002-026-001/104-A SC Mehal Kalan Sode A P A P P 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   86 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P P A A A 2 263 526 0 0 526 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004787 Credited 01/12/2020   87 Kuldeep Kaur PB-21-002-026-001/270-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL005110 Credited 01/01/2021   88 Paramjit Kaur(Wife) PB-21-002-026-001/51-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   89 Sukhwinder Kaur(Self) PB-21-002-026-001/168-A SC Mehal Kalan Sode P A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004070 Credited 09/11/2020   90 Ujagar Singh(Self) PB-21-002-026-001/565-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004070 Credited 09/11/2020   91 HASNO(Self) PB-21-002-026-001/576-A OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004070 Credited 09/11/2020   92 Balwinder singh(Husband) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004070 Credited 09/11/2020   93 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004070 Credited 09/11/2020   Daily Attendence 75 80 0 83 68

Category Amount Paid(In Rs.) Amount Paid SC 66013 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 80478 Average Per labour 865.3549

Total man days : 306