Muster Roll No. : 223	Date From : 12/05/2021    Date To : 19/05/2021	Sanction No. : 2621002/2020-2021/13827/AS    Sanction Date : 12/06/2020
Work Code : 2621002016/WC/9988997123	Work Name : Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)

Measurement Book Detail

MB NO.  1457        Page NO.  42

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 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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal P P A A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   2 Beant Singh. PB-21-002-016-001/126-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   4 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   5 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   6 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   7 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   8 Manjit Kaur(Self) PB-21-002-016-001/322-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 14/06/2021   9 Joginder Singh(Self) PB-21-002-016-001/26-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   10 Buta Singh(Self) PB-21-002-016-001/223-B SC Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   11 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   12 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P A P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   13 Amarjit Kaur(Self) PB-21-002-016-001/122-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   14 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P A P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 14/06/2021   15 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal A A A A A P A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   16 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P A A P A P A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   17 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   18 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   19 Lachhmi Kaur PB-21-002-016-001/112-B SC Gehal P A A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   20 Karam Singh(Husband) PB-21-002-016-001/112-B SC Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   21 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   22 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   23 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P A A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   24 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   25 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   26 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A P A P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   27 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   28 Paramjit Kaur(Wife) PB-21-002-016-001/142-A SC Gehal A A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   29 Rajwinder Kaur(Wife) PB-21-002-016-001/15-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   30 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P A A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   31 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   32 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   33 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 14/06/2021   34 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   35 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   36 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 14/06/2021   37 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   38 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   39 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 14/06/2021   40 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   41 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal A P A P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   42 Ramanjeet Kaur(Wife) PB-21-002-016-001/376-A OTHER Gehal A A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 14/06/2021   43 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   44 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   45 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal A P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   46 Veerpal Kaur(Self) PB-21-002-016-001/505-A OTHER Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 14/06/2021   47 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   48 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal A A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   49 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   50 Gurjit Kaur(Self) PB-21-002-016-001/96-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   51 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   52 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   53 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P A A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   54 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   55 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   56 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal A P A P P A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   57 Karmjeet Kaur(Daughter-in-Law) PB-21-002-016-001/220-B SC Gehal P P A P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000731 Credited 28/05/2021   58 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   59 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   60 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A P A P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   61 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   62 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   63 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P A A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   64 Kulwinder Kaur(Wife) PB-21-002-016-001/380-A SC Gehal A A A P A P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   65 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   66 Sarabjit Kaur(Wife) PB-21-002-016-001/38-A SC Gehal P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   67 Manjeet Kaur(Wife) PB-21-002-016-001/36-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   68 Hardeep kaur(Wife) PB-21-002-016-001/259-A OTHER Gehal A A A P A P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 14/06/2021   69 Manjit Kaur PB-21-002-016-001/301 SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   70 Raj kaur(Wife) PB-21-002-016-001/302-A OTHER Gehal A P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 14/06/2021   71 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   72 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal A P A A A P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   73 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000731 Credited 28/05/2021   74 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000731 Credited 15/06/2021   75 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000731 Credited 14/06/2021   76 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000731 Credited 28/05/2021   77 Kamaljit kaur(Wife) PB-21-002-016-001/9-A SC Gehal P P A P A P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000731 Credited 28/05/2021   78 Sukhpreet kaur(Self) PB-21-002-016-001/335-A OTHER Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   79 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P A P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   80 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   81 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P P A P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   82 Harpal Kaur(Wife) PB-21-002-016-001/14-A SC Gehal A P A P A P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   83 Avtar Singh(Self) PB-21-002-016-001/16-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   84 Jaswant Kaur(Wife) PB-21-002-016-001/20-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   85 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A P A P A P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   86 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   87 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   88 Parmjit Kaur(Self) PB-21-002-016-001/470-A SC Gehal A P A A P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   89 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   90 Sukhpal Kuar(Self) PB-21-002-016-001/366-A OTHER Gehal A A A P A P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   91 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P A A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   92 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   93 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   94 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   95 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   96 Kuldeep Kaur.(Wife) PB-21-002-016-001/63-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000731 Credited 28/05/2021   97 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal P P A P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   98 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   99 Amandeep Kaur(Daughter-in-Law) PB-21-002-016-001/296-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   100 Shinder Kaur(Self) PB-21-002-016-001/334-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000731 Credited 28/05/2021   101 Gurmel Kaur(Self) PB-21-002-016-001/337-A OTHER Gehal A A A A A P A A 1 269 269 0 0 269 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000731 Credited 14/06/2021   102 Bhajan Kaur(Self) PB-21-002-016-001/346 OTHER Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   103 Gurmel Kaur(Wife) PB-21-002-016-001/360-A OTHER Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   104 Dalip Kaur(Self) PB-21-002-016-001/336-A OTHER Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   105 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P A A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   106 Maiya Kaur(Wife) PB-21-002-016-001/331-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   107 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal A P A P A P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000731 Credited 28/05/2021   108 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   109 Pinki(Wife) PB-21-002-016-001/507-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   110 Charanjt kaur(Self) PB-21-002-016-001/309-A SC Gehal A P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   111 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal P P A P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   112 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   113 Reeta Devi(Wife) PB-21-002-016-001/495-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   114 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   115 Charanjeet Kaur(Wife) PB-21-002-016-001/143-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   116 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000731 Credited 28/05/2021   117 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   118 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   119 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal A P A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   120 Greta(Self) PB-21-002-016-001/506-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 14/06/2021   121 Jaspreet Kaur(Wife) PB-21-002-016-001/496-A SC Gehal P P A P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   122 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal P A A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000731 Credited 28/05/2021   Daily Attendence 66 99 0 110 102 110 0 0

Category Amount Paid(In Rs.) Amount Paid SC 108138 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 131003 Average Per labour 1073.795

Total man days : 487