Muster Roll No. : 14	Date From : 04/04/2014    Date To : 14/04/2014	Sanction No. : 199/FP    Sanction Date : 02/02/2014
Work Code : 2621002021/FP/2949	Work Name : Drain Di Safai (2621002021/FP/2949)

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 Jagmail Sigh(Self) PB-21-002-021-001/200-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000       2621002WL00007 Credited 01/05/2014   2 Kamaljeet Kaur(Wife) PB-21-002-021-001/200-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000       2621002WL00007 Credited 01/05/2014   3 Basnt Singh(Self) PB-21-002-021-001/219-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200       2621002WL000224 Credited 19/05/2015   4 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL00007 Credited 01/05/2014   5 Sohan Singh(Self) PB-21-002-021-001/6-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL00007 Credited 01/05/2014   6 Pinky(Wife) PB-21-002-021-001/142-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL00007 Credited 01/05/2014   7 Kala Singh(Self) PB-21-002-021-001/143-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   8 Deya Singh(Self) PB-21-002-021-001/146-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   9 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   10 Harbans Singh(Self) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   11 Joginder Singh(Self) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   12 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   13 Jaspal Singh(Self) PB-21-002-021-001/115-A SC Kirpal Singh Wala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   14 Poorani Kaur(Self) PB-21-002-021-001/116-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   15 Gurjant Singh(Self) PB-21-002-021-001/120-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   16 Davinder Singh(Self) PB-21-002-021-001/123-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   17 Gurdev Singh(Self) PB-21-002-021-001/125-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   18 Ranjit Kaur(Wife) PB-21-002-021-001/125-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   19 Jaspal Singh(Son) PB-21-002-021-001/125-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   20 Jagsir Singh(Self) PB-21-002-021-001/129-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   21 Charanjit Kaur(Wife) PB-21-002-021-001/141-A SC Kirpal Singh Wala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   22 Ram Singh(Self) PB-21-002-021-001/142-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   23 Gurjant Singh(Self) PB-21-002-021-001/148-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   24 Manpreet Kaur(Wife) PB-21-002-021-001/158-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   25 Rampal Singh(Self) PB-21-002-021-001/166-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000224 Credited 19/05/2015   26 Resham Singh(Self) PB-21-002-021-001/168-A SC Kirpal Singh Wala P P 2 200 400 0 0 400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   27 Veerpal Kaur(Wife) PB-21-002-021-001/168-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   28 Harbans Kaur PB-21-002-021-001/177-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   29 Kamaljit Kaur(Wife) PB-21-002-021-001/18-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   30 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   31 Amarjit Kaur(Self) PB-21-002-021-001/63-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   32 HansRaj Singh(Self) PB-21-002-021-001/64-A SC Kirpal Singh Wala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   33 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   34 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   35 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   36 Paramjit Kaur(Wife) PB-21-002-021-001/29-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   37 kulvinder Kaur(Wife) PB-21-002-021-001/3-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   38 Paramjit Kaur(Wife) PB-21-002-021-001/4-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   39 Manpreet Kaur(Wife) PB-21-002-021-001/41-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   40 Paramjit Singh(Self) PB-21-002-021-001/44-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   41 Parminder Kaur(Wife) PB-21-002-021-001/44-A SC Kirpal Singh Wala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   42 Anju(Wife) PB-21-002-021-001/47-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   43 Gurmail Singh(Self) PB-21-002-021-001/199-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   44 Lal Singh(Self) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   45 Bhinder Singh(Self) PB-21-002-021-001/213-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   46 Surjeet Kaur PB-21-002-021-001/214-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   47 Raajo Kaur PB-21-002-021-001/220 OTHER Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   48 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   49 Madan Singh(Self) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   50 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   51 Gurmail Kaur(Self) PB-21-002-021-001/92-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00007 Credited 01/05/2014   52 Jagroop Singh(Self) PB-21-002-021-001/24-A SC Kirpal Singh Wala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MANDI MULLANPUR PUNB0034000 2621002WL00007 Credited 01/05/2014   53 Gurcharn Singh(Self) PB-21-002-021-001/221-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   54 Jasvir Kaur(Wife) PB-21-002-021-001/221-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   55 Hari Singh(Self) PB-21-002-021-001/224-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000372 Credited 15/05/2015   56 Preet Kaur(Wife) PB-21-002-021-001/225-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   57 karnail Singh(Self) PB-21-002-021-001/227-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   58 pAYERO kAUR(Wife) PB-21-002-021-001/227-A SC Kirpal Singh Wala P 1 200 200 0 0 200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   59 Lavpreet Kaur(Wife) PB-21-002-021-001/229 SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   60 Ajaib Singh(Self) PB-21-002-021-001/218 OTHER Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   61 Balvir Kaur(Wife) PB-21-002-021-001/218 OTHER Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   62 Gurmail Kaur(Wife) PB-21-002-021-001/219-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   63 Kuldeep Kaur(Wife) PB-21-002-021-001/188-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL00007 Credited 01/05/2014   64 Jarnail Kaur(Wife) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   65 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000224 Credited 19/05/2015   66 Sukhwinder Singh(Self) PB-21-002-021-001/170-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00007 Credited 01/05/2014   67 Mandeep Kaur(Wife) PB-21-002-021-001/77-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00007 Credited 01/05/2014   68 Manjit Kaur(Wife) PB-21-002-021-001/16-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00007 Credited 01/05/2014   69 Gurcharan Kaur(Wife) PB-21-002-021-001/166-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 ICICI BANK Kalal Majra ICIC0004251 2621002WL000224 Credited 19/05/2015   70 Kamaljit Kaur(Wife) PB-21-002-021-001/180-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 ICICI BANK Kalal Majra ICIC0004251 2621002WL00007 Credited 01/05/2014   71 Ranjit Kaur(Wife) PB-21-002-021-001/146-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 ICICI BANK Kalal Majra ICIC0004251 2621002WL00007 Credited 01/05/2014   72 Mukhtiar Kaur(Wife) PB-21-002-021-001/222-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK Kalal Majra ICIC0004251 2621002WL000224 Credited 19/05/2015   73 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Kalal Majra ICIC0004251 2621002WL00007 Credited 01/05/2014   74 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 ICICI BANK Kalal Majra ICIC0004251 2621002WL00007 Credited 01/05/2014   75 Virpal Kaur(Wife) PB-21-002-021-001/72-A SC Kirpal Singh Wala P P P P P P P P 8 200 1600 0 0 1600 ICICI BANK Kalal Majra ICIC0004251 2621002WL00007 Credited 01/05/2014   76 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 HDFC BARNALA HDFC0000432 2621002WL00007 Credited 01/05/2014   77 Fakir Singh(Self) PB-21-002-021-001/32-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00007 Credited 01/05/2014   78 Beant Singh(Self) PB-21-002-021-001/48-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   79 Joginder Singh(Self) PB-21-002-021-001/222-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000224 Credited 19/05/2015   80 Modan Singh(Self) PB-21-002-021-001/194-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   81 Bhola Singh(Self) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   82 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000335 Credited 15/05/2015   83 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   84 Amarjit Kaur(Self) PB-21-002-021-001/81-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   85 Jaswinder Kaur(Wife) PB-21-002-021-001/148-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   86 Jasvir Kaur(Wife) PB-21-002-021-001/154-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   87 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   88 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   89 Rajvinder Kaur(Wife) PB-21-002-021-001/38-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   90 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   91 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00007 Credited 01/05/2014   Daily Attendence 91 90 89 89 89 89 87 86 83 79 61

Category Amount Paid(In Rs.) Amount Paid SC 180200 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 186600 Average Per labour 2050.5496

Total man days : 933