Muster Roll No. : 45	Date From : 20/05/2017    Date To : 31/05/2017	Sanction No. : 5194    Sanction Date : 18/05/2017
Work Code : 2621002029/RC/67268	Work Name : Earth filling on road side barm (2621002029/RC/67268)

Measurement Book Detail

MB NO.  2935        Page NO.  25

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 10 11 12 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 Darshan Singh(Self) PB-21-002-029-001/65-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   2 Lakhwinder Singh(Son) PB-21-002-029-001/67-A SC Naraingarh Sohian A A A P P P P P A P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   3 Gurmel Kaur(Mother) PB-21-002-029-001/19-A SC Naraingarh Sohian A A A A A P P P A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 27/12/2017   4 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian A A A A A A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   5 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   6 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 28/12/2017   7 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   8 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   9 Charanjit Kaur(Wife) PB-21-002-029-001/3-A SC Naraingarh Sohian P A P P P P P P A P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   10 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P A P P P P P P A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   11 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian A A P P P A A P A P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   12 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   13 Banso Kaur PB-21-002-029-001/78-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   14 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   15 nachhttar kaur(Wife) PB-21-002-029-001/56-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   16 Billu Singh(Self) PB-21-002-029-001/32-A SC Naraingarh Sohian A A P P P P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 03/10/2017   17 Davinder Kaur(Daughter) PB-21-002-029-001/23-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 03/10/2017   18 Jagga Singh(Self) PB-21-002-029-001/128-A SC Naraingarh Sohian P A P A A A A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 03/10/2017   19 Sarbjit Kaur(Wife) PB-21-002-029-001/131-A SC Naraingarh Sohian P A A P P P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 03/10/2017   20 Sarabjeet Kaur(Wife) PB-21-002-029-001/92-A SC Naraingarh Sohian P A P P P A P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 27/12/2017   21 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian A A P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   22 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian P A P P P P P P A P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   23 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   24 Darshan Singh(Self) PB-21-002-029-001/9-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   25 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian P A P P P P P P A P P X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   26 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   27 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   28 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian P A A P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   29 Kulwinder Kaur(Self) PB-21-002-029-001/130-A OTHER Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 28/12/2017   30 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P A A P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   31 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian A A P P P A A P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   32 Charan Kaur(Mother) PB-21-002-029-001/28-A SC Naraingarh Sohian P A P P P P P P A P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   33 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian P A P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   34 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   35 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   36 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   37 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian A A A A A A A P A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   38 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian P A A P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   39 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian P A P P P P A P A P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   40 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000244 Credited 28/12/2017   41 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   42 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   43 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   44 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   45 Harjit Kaur(Wife) PB-21-002-029-001/39-A SC Naraingarh Sohian P A P P P P P P A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   46 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian A A P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   47 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P A P P P P P P A P P X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   48 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian P A P P P P P P A P P X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   49 Gorakh Singh(Father) PB-21-002-029-001/7-A SC Naraingarh Sohian P A A P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   50 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian P A P P P P P A A A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   51 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   52 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   53 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian P A P P P P P P A A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   54 Avtar Singh(Self) PB-21-002-029-001/99-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 27/12/2017   55 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P A P P P P P P A A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   56 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 28/12/2017   57 Harjinder Kaur(Wife) PB-21-002-029-001/50-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   58 Ekam Singh(Self) PB-21-002-029-001/51-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 28/12/2017   59 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian P A P P P P P P A P P X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   60 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   61 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 28/12/2017   62 baljeet Kaur(Wife) PB-21-002-029-001/26-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   63 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P A P P P P P P A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   64 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000244 Credited 27/12/2017   65 Kamaljit Kaur PB-21-002-029-001/59-A SC Naraingarh Sohian P A P P P P P P A P P X 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 27/12/2017   66 Jugraj Singh(Self) PB-21-002-029-001/14-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 27/12/2017   67 Piara Singh(Self) PB-21-002-029-001/109-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000244 Credited 27/12/2017   68 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   69 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian P A P P P P P P A A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   70 Harbans Singh(Father) PB-21-002-029-001/108-A SC Naraingarh Sohian P A P P P P P P A P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   71 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   72 Swaran Kaur(Wife) PB-21-002-029-001/123-A SC Naraingarh Sohian A A P P A P P P A P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 03/10/2017   73 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   74 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian A A P P P P P A A A A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   75 Kartar Singh(Self) PB-21-002-029-001/21-A SC Naraingarh Sohian P A P P P A P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   76 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   77 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   78 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian P A P A P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   79 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian P A P P P P P P A P P X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 03/10/2017   80 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian P A A P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   81 Sarabjeet Kaur(Wife) PB-21-002-029-001/91-A SC Naraingarh Sohian A A P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   82 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian P A P P P P P P A P P X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   83 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   84 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian P A P A P A A P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000244 Credited 27/12/2017   85 Sarbjit Kaur(Wife) PB-21-002-029-001/6-A SC Naraingarh Sohian P A P P P P P P A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000244 Credited 27/12/2017   86 Gurpreet Kaur(Wife) PB-21-002-029-001/29-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000244 Credited 27/12/2017   87 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian P A P P P P P P A P A X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000244 Credited 27/12/2017   88 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian P A P P P P P P A A A X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000244 Credited 27/12/2017   89 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000244 Credited 28/12/2017   90 Sarabjit Kaur(Wife) PB-21-002-029-001/105-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000244 Credited 27/12/2017   91 Sadu Singh(Self) PB-21-002-029-001/101-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000244 Credited 27/12/2017   92 Sukhwinder Kaur(Wife) PB-21-002-029-001/51-A SC Naraingarh Sohian P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000244 Credited 03/10/2017   93 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian P A P A P P P P A P P X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000244 Credited 27/12/2017   Daily Attendence 81 0 83 86 88 84 85 88 0 79 79 76

Category Amount Paid(In Rs.) Amount Paid SC 183837 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 193157 Average Per labour 2076.957

Total man days : 829