Muster Roll No. : 59	Date From : 03/05/2014    Date To : 11/05/2014	Sanction No. : 199    Sanction Date : 05/02/2014
Work Code : 2621002024/FP/2986	Work Name : Drain Di Safai (2621002024/FP/2986)

Measurement Book Detail

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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 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 Bhinder Singh(Self) PB-21-002-024-001/102-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800       2621002WL000326 Credited 12/05/2015   2 Gurmit Singh(Self) PB-21-002-024-001/151-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800       2621002WL000326 Credited 12/05/2015   3 charno(Wife) PB-21-002-024-001/152 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800       2621002WL000326 Credited 12/05/2015   4 Paramjit Kaur PB-21-002-024-001/195-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400       2621002WL000326 Credited 12/05/2015   5 Gagandip Kaur PB-21-002-024-001/225-A SC Lohgarh P P 2 200 400 0 0 400       2621002WL000326 Credited 12/05/2015   6 Manjit Kaur PB-21-002-024-001/227-A SC Lohgarh P P P P P 5 200 1000 0 0 1000       2621002WL000326 Credited 12/05/2015   7 Ekam Singh(Brother) PB-21-002-024-001/88-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600       2621002WL000326 Credited 12/05/2015   8 Mukhtiar Kaur(Mother) PB-21-002-024-001/99-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600       2621002WL000326 Credited 12/05/2015   9 Balwinder Kaur(Wife) PB-21-002-024-001/165 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   10 Shushil Kaur(Wife) PB-21-002-024-001/74-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   11 harjinder kaur(Wife) PB-21-002-024-001/158 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   12 Kulvant Kaur(Wife) PB-21-002-024-001/38-A SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   13 Sukhvir Kaur(Wife) PB-21-002-024-001/90-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   14 Karamjit Kaur(Wife) PB-21-002-024-001/18-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   15 Gurmail Kaur(Wife) PB-21-002-024-001/61-A SC Lohgarh P P 2 200 400 0 0 400 ICICI BANK Chhapa ICIC0004252 2621002WL000326 Credited 12/05/2015   16 Rajvinder Kaur(Wife) PB-21-002-024-001/65-A SC Lohgarh P P 2 200 400 0 0 400 ICICI BANK Chhapa ICIC0004252 2621002WL000326 Credited 12/05/2015   17 Gurprit Kaur PB-21-002-024-001/242-A SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   18 kulwant kaur(Wife) PB-21-002-024-001/130 OTHER Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   19 Sandhura Singh(Self) PB-21-002-024-001/108-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000650 Credited 05/02/2022   20 Mahinder Singh(Self) PB-21-002-024-001/206-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   21 balvir singh(Self) PB-21-002-024-001/127 OTHER Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000641 Credited 01/01/2021   22 Nachhtar Kaur(Wife) PB-21-002-024-001/86-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   23 mohinder kaur(Wife) PB-21-002-024-001/161 SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   24 kulwant kaur(Wife) PB-21-002-024-001/163 SC Lohgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   25 sarbjit(Wife) PB-21-002-024-001/154 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   26 Shinder Kaur(Self) PB-21-002-024-001/101-A SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000522 Credited 12/07/2016   27 Surider Kaur PB-21-002-024-001/184-B SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   28 Gyan Kaur(Wife) PB-21-002-024-001/237-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   29 Nachhtar Kaur(Wife) PB-21-002-024-001/41-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   30 Mela Singh(Self) PB-21-002-024-001/59-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   31 Charanjit Kaur PB-21-002-024-001/46-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   32 Jasmail Kaur(Wife) PB-21-002-024-001/120-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   33 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   34 Roop Singh(Self) PB-21-002-024-001/32-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   35 jasvir kaur(Wife) PB-21-002-024-001/160 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   36 Gangu Singh(Self) PB-21-002-024-001/168 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   37 amarjit kaur(Wife) PB-21-002-024-001/149 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   38 Mampreet kaur(Wife) PB-21-002-024-001/15-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   39 iqbal singh(Self) PB-21-002-024-001/150 SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   40 Shinderpal KAur(Wife) PB-21-002-024-001/10-A SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   41 Basant Singh(Self) PB-21-002-024-001/20-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   42 Harjinder Kaur PB-21-002-024-001/184-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   43 Charanjit Singh(Self) PB-21-002-024-001/253-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   44 Kulvant Kaur(Wife) PB-21-002-024-001/34-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   45 Shinder Kaur(Self) PB-21-002-024-001/6-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   46 Balvir Kaur(Wife) PB-21-002-024-001/64-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   47 Jasvant Kaur(Wife) PB-21-002-024-001/76-A SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   48 gurmail kaur(Wife) PB-21-002-024-001/129 OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   49 bhinder kaur(Wife) PB-21-002-024-001/136 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   50 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   51 Ginder Singh(Self) PB-21-002-024-001/57-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   52 Shinder Kaur(Wife) PB-21-002-024-001/19-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   53 harjinderr kaur(Self) PB-21-002-024-001/153 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000522 Credited 12/07/2016   54 Rajvinder Kaur(Wife) PB-21-002-024-001/21-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   55 Chet Singh(Self) PB-21-002-024-001/230-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   56 Meena Kumar(Self) PB-21-002-024-001/172 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   57 manjit kaur(Wife) PB-21-002-024-001/131 OTHER Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   58 malkeet kaur(Wife) PB-21-002-024-001/133 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   59 dalveer singh(Self) PB-21-002-024-001/134 OTHER Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   60 karmjit kaur(Wife) PB-21-002-024-001/122-A OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   61 rajvir kaur(Wife) PB-21-002-024-001/144 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   62 Baljit Kaur(Wife) PB-21-002-024-001/171 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   63 Sarabjit Kaur(Self) PB-21-002-024-001/183-A SC Lohgarh P 1 200 200 0 0 200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   64 Jashila(Wife) PB-21-002-024-001/3-A OTHER Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   65 Kulvant Singh(Son) PB-21-002-024-001/66-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   66 Gurjit Kaur(Self) PB-21-002-024-001/77-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   67 Jasvir Kaur(Wife) PB-21-002-024-001/176 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   68 satwinder kaur(Wife) PB-21-002-024-001/143 SC Lohgarh P 1 200 200 0 0 200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   69 Sinder Kaur(Mother) PB-21-002-024-001/162 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   70 karmjit kaur(Wife) PB-21-002-024-001/125 OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   71 balwant kaur(Wife) PB-21-002-024-001/135 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   72 Pyara Singh(Self) PB-21-002-024-001/16-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   73 Rekha Rani(Sister) PB-21-002-024-001/172 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   74 Bant Kaur(Wife) PB-21-002-024-001/25-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   75 Jasvant Kaur(Wife) PB-21-002-024-001/83-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   76 Ramandeep Kaur(Wife) PB-21-002-024-001/35-A SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   77 Bhinder Kaur(Wife) PB-21-002-024-001/175 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   78 kulwinder kaur(Wife) PB-21-002-024-001/140 SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   79 Hakam Singh(Self) PB-21-002-024-001/205-A OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   80 Kartar Kaur PB-21-002-024-001/207-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000522 Credited 12/07/2016   81 Kuldip Kaur PB-21-002-024-001/208-A OTHER Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   82 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   83 Rajvir Kaur(Wife) PB-21-002-024-001/14-A SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   84 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   85 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   86 Sukhdev Singh(Son) PB-21-002-024-001/155 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   87 Mandeep Kaur PB-21-002-024-001/238-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   88 Sukhwinder Kaur PB-21-002-024-001/243-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   89 Harvinder Singh(Self) PB-21-002-024-001/211-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   90 Kavishar Singh(Self) PB-21-002-024-001/246-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   91 surjit kaur(Wife) PB-21-002-024-001/164 OTHER Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   92 manjit kayr(Wife) PB-21-002-024-001/156 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   93 Amarjit Kaur PB-21-002-024-001/28-B SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   94 Rani Kaur(Wife) PB-21-002-024-001/29-A SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   95 Hansraj Singh(Self) PB-21-002-024-001/167 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000522 Credited 12/07/2016   96 Harbans Kaur PB-21-002-024-001/268-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   97 Harjinder Kaur PB-21-002-024-001/201-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   98 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   99 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   100 Kartar Kaur(Wife) PB-21-002-024-001/73-A SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   101 Harjinder Kaur(Wife) PB-21-002-024-001/98-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   102 satpal kaur(Wife) PB-21-002-024-001/123 OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   103 Harbans Kaur(Wife) PB-21-002-024-001/7-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 12/05/2015   104 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   105 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000326 Credited 11/05/2015   Daily Attendence 105 103 93 92 86 83 74 60 29

Category Amount Paid(In Rs.) Amount Paid SC 126800 Amount Paid ST 0 Amount Paid Other 18200

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

Total Cash payment(In Rs.) Cash 145000 Average Per labour 1380.9524

Total man days : 725