Muster Roll No. : 1110	Date From : 16/09/2020    Date To : 20/09/2020	Sanction No. : 2621002/2020-2021/9971/AS    Sanction Date : 03/06/2020
Work Code : 2621002016/WH/92460	Work Name : Renovation of water bodies village gehal (samsanghate wala pond ) (2621002016/WH/92460)

Measurement Book Detail

MB NO.  1713        Page NO.  1

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 kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   2 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   3 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   4 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   5 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   6 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   7 Darshan singh PB-21-002-016-001/56-A SC Gehal P P A A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   8 MAHINDER SINGH(Husband) PB-21-002-016-001/56-A SC Gehal A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   9 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   10 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P A A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   11 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   12 Tajan(Self) PB-21-002-016-001/344-A OTHER Gehal P P A A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   13 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   14 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   15 Joginder Singh(Self) PB-21-002-016-001/26-A SC Gehal A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   16 Buta Singh(Self) PB-21-002-016-001/223-B SC Gehal P P A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   17 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   18 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   19 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   20 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   21 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   22 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   23 Ramanjeet Kaur(Wife) PB-21-002-016-001/376-A OTHER Gehal A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   24 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   25 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   26 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER Gehal A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   27 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   28 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   29 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   30 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   31 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   32 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   33 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   34 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   35 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   36 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   37 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   38 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   39 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   40 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   41 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   42 Balvir Singh(Husband) PB-21-002-016-001/103-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   43 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   44 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   45 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   46 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   47 Lachhmi Kaur PB-21-002-016-001/112-B SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   48 Paramjit Kaur(Wife) PB-21-002-016-001/59-A OTHER Gehal P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   49 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   50 Satnam Singh(Son) PB-21-002-016-001/77-A SC Gehal A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   51 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   52 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   53 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   54 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   55 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   56 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003364 Credited 28/09/2020   57 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   58 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   59 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   60 Kulwinder Kaur(Wife) PB-21-002-016-001/380-A SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   61 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003880 Credited 16/10/2020   62 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   63 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   64 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   65 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   66 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   67 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   68 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003364 Credited 28/09/2020   69 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003364 Credited 28/09/2020   70 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A P A A P 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003364 Credited 28/09/2020   71 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003364 Credited 28/09/2020   72 Manpreet Kaur(Wife) PB-21-002-016-001/341-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   73 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   74 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   75 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   76 Virpal Kaur PB-21-002-016-001/280-A SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   77 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   78 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003880 Credited 16/10/2020   79 Rajinder SIngh PB-21-002-016-001/234-A SC Gehal A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   80 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   81 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   82 Parminder Singh(Son) PB-21-002-016-001/103-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   83 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   84 Jaswant Kaur(Wife) PB-21-002-016-001/20-A SC Gehal P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   85 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   86 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   87 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   88 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   89 Gurdeep Kaur(Wife) PB-21-002-016-001/481-A SC Gehal P P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   90 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   91 Charanjt kaur(Self) PB-21-002-016-001/309-A SC Gehal A P A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   92 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   93 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   94 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   95 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   96 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003364 Credited 28/09/2020   97 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   98 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003364 Credited 28/09/2020   Daily Attendence 74 91 0 85 89

Category Amount Paid(In Rs.) Amount Paid SC 71799 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 89157 Average Per labour 909.7653

Total man days : 339