Muster Roll No. : 192	Date From : 20/06/2014    Date To : 30/06/2014	Sanction No. : 189/FP    Sanction Date : 21/02/2014
Work Code : 2621002006/FP/2886	Work Name : Drain Di Safai (2621002006/FP/2886)

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 10 11 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 Kulwant Kaur PB-21-002-006-001/311-A SC Chananwal P P P P P P 6 200 1200 0 0 1200       2621002WL000187 Credited 06/01/2015   2 Nahar Singh(Self) PB-21-002-033-001/157-a SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000       2621002WL000187 Credited 06/01/2015   3 Buta Singh(Self) PB-21-002-013-001/183-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   4 Mariya(Self) PB-21-002-013-001/181-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000187 Credited 15/12/2014   5 Darshan Singh(Self) PB-21-002-013-001/177-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   6 Swaran Singh(Self) PB-21-002-013-001/117-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   7 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   8 piar kaur(Wife) PB-21-002-013-001/221-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000187 Credited 15/12/2014   9 sinder pal kaur PB-21-002-013-001/222-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   10 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   11 Surjit Singh(Self) PB-21-002-013-001/5-A OTHER Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   12 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   13 Jasmail Kaur(Self) PB-21-002-013-001/94-A SC Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   14 Sarabjit Kaur(Daughter-in-Law) PB-21-002-013-001/80-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   15 Rajwinder Kaur(Wife) PB-21-002-013-001/175-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   16 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   17 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   18 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   19 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   20 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   21 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   22 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   23 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   24 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   25 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   26 Manjit kaur(Daughter) PB-21-002-013-001/148-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000187 Credited 15/12/2014   27 Baldev Singh(Self) PB-21-002-013-001/150-A SC Diwana P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   28 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   29 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   30 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   31 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   32 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   33 Iqbal Kaur(Wife) PB-21-002-013-001/65-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000187 Credited 15/12/2014   34 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000187 Credited 15/12/2014   35 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000187 Credited 15/12/2014   36 Bakhtaur Singh(Self) PB-21-002-013-001/200-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000187 Credited 15/12/2014   37 Surjit kaur(Wife) PB-21-002-013-001/203-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   38 Jaswinder Kaur PB-21-002-013-001/204-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   39 Jagsir Singh(Self) PB-21-002-013-001/175-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000187 Credited 15/12/2014   40 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   41 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   42 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 15/12/2014   43 Harpreet kaur(Wife) PB-21-002-006-001/376-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000187 Credited 06/01/2015   44 Jit Singh(Self) PB-21-002-006-001/141-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000187 Credited 06/01/2015   45 Gurdev Singh(Self) PB-21-002-032-001/167-A SC Raisar (Punjab) P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000669 Credited 03/04/2022   46 Gian Kaur(Wife) PB-21-002-032-001/167-A SC Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000669 Credited 03/04/2022   47 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000187 Credited 15/12/2014   48 Tej Kaur(Wife) PB-21-002-033-001/3-A SC Raisar (Patiala) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   49 Manpreet Kaur(Self) PB-21-002-032-001/144-a SC Raisar (Punjab) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000522 Credited 12/07/2016   50 Lakho Begam(Wife) PB-21-002-013-001/182-A SC Diwana P 1 200 200 0 0 200 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL000187 Credited 15/12/2014   51 Sinder kaur(Wife) PB-21-002-006-001/344-A SC Chananwal P P P P P P P P 8 200 1600 0 0 1600 HDFC Raisar HDFC0003463 2621002WL000187 Credited 06/01/2015   52 Gulab Kaur(Wife) PB-21-002-006-001/292-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   53 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   54 Jora Singh(Self) PB-21-002-006-001/362-A SC Chananwal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   55 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   56 Ranjit Singh(Self) PB-21-002-006-001/280-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   57 Gurmail bibi(Wife) PB-21-002-032-001/115-A OTHER Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   58 Bharpoor Kaur(Wife) PB-21-002-033-001/157-a SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   59 balvinder Kaur(Wife) PB-21-002-006-001/214-A SC Chananwal P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   60 Malkit Kaur(Mother) PB-21-002-006-001/150-A SC Chananwal P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   61 Harbhajan Kaur PB-21-002-006-001/307-A SC Chananwal P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   62 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   63 Rani Kaur(Wife) PB-21-002-032-001/176-A SC Raisar (Punjab) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   64 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   65 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   66 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   67 Paramjit Singh(Self) PB-21-002-032-001/19-A SC Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   68 Amarjit Singh(Son) PB-21-002-033-001/184-A SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   69 Nirmal Singh(Self) PB-21-002-006-001/120-A SC Chananwal P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   70 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   71 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   72 Gurmel Kaur PB-21-002-006-001/305-A SC Chananwal P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   73 RAN singh PB-21-002-006-001/125-A SC Chananwal P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   74 Harpal Singh(Self) PB-21-002-006-001/139-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   75 Nasib Kaur(Self) PB-21-002-006-001/145-A SC Chananwal P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   76 Santokh Singh(Self) PB-21-002-032-001/8-A SC Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   77 Balvir Kaur(Self) PB-21-002-033-001/71-A SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   78 Gurmail Kaur(Wife) PB-21-002-032-001/8-A SC Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   79 Salama(Wife) PB-21-002-032-001/30-A OTHER Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   80 Raj(Wife) PB-21-002-032-001/133-a OTHER Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   81 Paramjit Kaur(Self) PB-21-002-032-001/138-a OTHER Raisar (Punjab) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   82 Gurmeet Kaur(Wife) PB-21-002-033-001/156-a SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   83 Surjit Kaur(Wife) PB-21-002-033-001/75-A SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   84 Karmjit Kaur(Wife) PB-21-002-006-001/61 SC Chananwal P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   85 Taj Muhamad(Self) PB-21-002-032-001/115-A OTHER Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   86 Najar Shah(Self) PB-21-002-032-001/30-A OTHER Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   87 Mallu(Wife) PB-21-002-032-001/154-A OTHER Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   88 Gurmail Kaur(Wife) PB-21-002-006-001/188-A SC Chananwal P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   89 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA HATHUR BKID0006513 2621002WL000187 Credited 15/12/2014   90 Rajwinder Kaur(Self) PB-21-002-033-001/154-A OTHER Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   91 Jasvir Kaur(Wife) PB-21-002-006-001/89-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   92 Karmjit Kaur(Wife) PB-21-002-006-001/282-A SC Chananwal P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   93 Gurmail Kaur(Wife) PB-21-002-006-001/290-A SC Chananwal P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   94 LAL SINGH(Self) PB-21-002-006-001/344-A SC Chananwal P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   95 Gurmail Kaur(Wife) PB-21-002-006-001/80-A SC Chananwal P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   96 Sukhdev Kaur(Wife) PB-21-002-006-001/362-A SC Chananwal P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   97 Randeep Kaur(Wife) PB-21-002-006-001/364-A SC Chananwal P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   98 Hansa Singh(Self) PB-21-002-006-001/221-A SC Chananwal P 1 200 200 0 0 200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   99 Baljit Kaur(Wife) PB-21-002-033-001/209-A SC Raisar (Patiala) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   100 Jaswinder Kaur(Wife) PB-21-002-032-001/128-A SC Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   101 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   102 Surjit Kaur(Wife) PB-21-002-033-001/205-A SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   103 Jasvinder Kaur(Wife) PB-21-002-006-001/93-A SC Chananwal P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   104 Piara Singh(Self) PB-21-002-032-001/148-A SC Raisar (Punjab) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   105 Khreti mohmmad(Self) PB-21-002-032-001/211-A OTHER Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000522 Credited 23/08/2016   106 Gurmit kaur(Wife) PB-21-002-006-001/345-A SC Chananwal P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   107 Bhola Singh(Husband) PB-21-002-033-001/71-A SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   108 Malkit kaur(Wife) PB-21-002-032-001/209-A SC Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000187 Credited 06/01/2015   109 Surjit Kaur(Wife) PB-21-002-006-001/175-A SC Chananwal P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000187 Credited 06/01/2015   Daily Attendence 109 103 92 88 83 85 80 0 84 83 83

Category Amount Paid(In Rs.) Amount Paid SC 147200 Amount Paid ST 0 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 178000 Average Per labour 1633.0275

Total man days : 890