Muster Roll No. : 108	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 111.    Sanction Date : 26/04/2021
Work Code : 2621002021/FP/9989034040	Work Name : Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002021/FP/9989034040)

Measurement Book Detail

MB NO.  1317        Page NO.  63

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 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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000419 Credited 20/05/2021   2 Pinky(Wife) PB-21-002-021-001/142-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000419 Credited 20/05/2021   3 Tej Kaur(Wife) PB-21-002-021-001/165-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000419 Credited 20/05/2021   4 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala A A P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   5 Veerpal Kaur(Wife) PB-21-002-021-001/168-A SC Kirpal Singh Wala P A A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   6 Lakhvir Kaur(Wife) PB-21-002-021-001/171 SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   7 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   8 Swaranjeet Kaur PB-21-002-021-001/192-A SC Kirpal Singh Wala A A A P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   9 Harwinder Kaur(Wife) PB-21-002-021-001/198-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   10 Daljit Kaur(Wife) PB-21-002-021-001/199-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   11 Ramandeep Kaur(Wife) PB-21-002-021-001/203-B SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   12 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   13 Jaswinder Singh(Self) PB-21-002-021-001/130-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   14 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   15 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   16 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   17 Jasvir Kaur(Wife) PB-21-002-021-001/208-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   18 Baljit Kaur(Wife) PB-21-002-021-001/21-B SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   19 Veerpal Kaur(Wife) PB-21-002-021-001/210-A SC Kirpal Singh Wala A A P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   20 Sukhdeep Kaur PB-21-002-021-001/217-A SC Kirpal Singh Wala A A A P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   21 Nasib Kaur(Wife) PB-21-002-021-001/238-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   22 Kuldeep kaur PB-21-002-021-001/242-B SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   23 Karamjeet kaur(Wife) PB-21-002-021-001/243-A SC Kirpal Singh Wala P A P A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   24 Kamalpreet Kaur(Daughter-in-Law) PB-21-002-021-001/231-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   25 Malkit Kaur PB-21-002-021-001/247-A SC Kirpal Singh Wala A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   26 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   27 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   28 Sukhwinder Kaur(Self) PB-21-002-021-001/329-A SC Kirpal Singh Wala A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   29 Mandeep Kaur(Wife) PB-21-002-021-001/330-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   30 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   31 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   32 Kuldeep Kaur(Wife) PB-21-002-021-001/39-A SC Kirpal Singh Wala A A P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000859 Credited 08/06/2021   33 Manpreet Kaur(Wife) PB-21-002-021-001/41-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   34 Harbans Kaur(Wife) PB-21-002-021-001/43-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   35 Jangir Singh(Self) PB-21-002-021-001/89-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   36 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   37 Manjit Kaur(Wife) PB-21-002-021-001/258-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   38 Rajpal Kaur(Self) PB-21-002-021-001/270-A SC Kirpal Singh Wala A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   39 Balwinder Kaur(Wife) PB-21-002-021-001/276-A OTHER Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 08/06/2021   40 Bikkar Singh(Self) PB-21-002-021-001/285-A SC Kirpal Singh Wala P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   41 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   42 Gurmail Kaur(Self) PB-21-002-021-001/92-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   43 Surjit Singh(Husband) PB-21-002-021-001/92-A SC Kirpal Singh Wala P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000419 Credited 20/05/2021   44 Rajwinder Kaur(Wife) PB-21-002-021-001/52-A SC Kirpal Singh Wala A A P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   45 Amandeep Kaur(Wife) PB-21-002-021-001/293-A OTHER Kirpal Singh Wala A A A P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 08/06/2021   46 Kuldeep Kaur(Wife) PB-21-002-021-001/188-A SC Kirpal Singh Wala P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   47 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   48 Preet Kaur(Wife) PB-21-002-021-001/225-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   49 pAYERO kAUR(Wife) PB-21-002-021-001/227-A SC Kirpal Singh Wala A A A P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   50 Parmjeet Kaur PB-21-002-021-001/228-A SC Kirpal Singh Wala P A P A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   51 Balvir Kaur(Wife) PB-21-002-021-001/218 OTHER Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 08/06/2021   52 Gurmail Kaur(Wife) PB-21-002-021-001/219-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   53 Malkeet Kaur(Wife) PB-21-002-021-001/211-A SC Kirpal Singh Wala A A A A P A A 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   54 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   55 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   56 Lakhvir Kaur(Son) PB-21-002-021-001/140-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   57 Jeet Kaur(Wife) PB-21-002-021-001/170-A SC Kirpal Singh Wala P A P A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000419 Credited 20/05/2021   58 Baljinder Kaur(Wife) PB-21-002-021-001/48-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000419 Credited 20/05/2021   59 Gamdoor Singh(Son) PB-21-002-021-001/127-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000419 Credited 20/05/2021   60 Rajo Kaur(Wife) PB-21-002-021-001/220 OTHER Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000419 Credited 08/06/2021   61 Darso Kaur(Wife) PB-21-002-021-001/194-A SC Kirpal Singh Wala P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000419 Credited 20/05/2021   62 Amarjit Kaur(Wife) PB-21-002-021-001/306-A OTHER Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000419 Credited 08/06/2021   63 Ratan Kaur(Wife) PB-21-002-021-001/204-A SC Kirpal Singh Wala A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000419 Credited 20/05/2021   64 Mangat Singh(Self) PB-21-002-021-001/197-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL000419 Credited 20/05/2021   65 Gurcharan Kaur(Wife) PB-21-002-021-001/166-A SC Kirpal Singh Wala P A P P A A A 3 269 807 0 0 807 ICICI BANK Kalal Majra ICIC0004251 2621002WL000419 Credited 20/05/2021   66 Paramjit Kaur(Wife) PB-21-002-021-001/115-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL000419 Credited 20/05/2021   67 Ranjit Kaur(Wife) PB-21-002-021-001/146-A SC Kirpal Singh Wala P A A P P P A 4 269 1076 0 0 1076 ICICI BANK Kalal Majra ICIC0004251 2621002WL000419 Credited 20/05/2021   68 Baljit Kaur(Wife) PB-21-002-021-001/11-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 ICICI BANK Chhapa ICIC0004252 2621002WL000419 Credited 20/05/2021   69 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 ICICI BANK Kalal Majra ICIC0004251 2621002WL000419 Credited 20/05/2021   70 Charanjit Kaur(Wife) PB-21-002-021-001/318-A SC Kirpal Singh Wala P A P P A A A 3 269 807 0 0 807 ICICI BANK Kalal Majra ICIC0004251 2621002WL000419 Credited 20/05/2021   71 Harpreet Kaur(Wife) PB-21-002-021-001/65-A SC Kirpal Singh Wala A A P P P A A 3 269 807 0 0 807 ICICI BANK Kalal Majra ICIC0004251 2621002WL000419 Credited 20/05/2021   72 Amandeep Kaur PB-21-002-021-001/233-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 HDFC MAHAL KALAN HDFC0003303 2621002WL000419 Credited 20/05/2021   73 Karamjit Kaur(Wife) PB-21-002-021-001/25-A SC Kirpal Singh Wala A A A A P P A 2 269 538 0 0 538 HDFC BARNALA HDFC0000432 2621002WL000419 Credited 20/05/2021   74 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala A A P P P A A 3 269 807 0 0 807 HDFC BARNALA HDFC0000432 2621002WL000419 Credited 20/05/2021   75 Gurmeet Kaur(Wife) PB-21-002-021-001/100-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 HDFC BARNALA HDFC0000432 2621002WL000419 Credited 20/05/2021   76 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala A A P P P P A 4 269 1076 0 0 1076 HDFC MAHAL KALAN HDFC0003303 2621002WL000419 Credited 20/05/2021   77 Daljeet kaur(Wife) PB-21-002-021-001/145-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   78 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   79 Naseeb Kaur(Wife) PB-21-002-021-001/164-A SC Kirpal Singh Wala A A P A P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   80 Maya Kaur(Wife) PB-21-002-021-001/197-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   81 Rupinder Kaur(Wife) PB-21-002-021-001/46-B SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   82 Rani Kaur(Wife) PB-21-002-021-001/307-A OTHER Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 08/06/2021   83 Charnjit Kaur PB-21-002-021-001/246-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   84 Parmjit Kaur(Self) PB-21-002-021-001/257-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   85 Dalavir Kaur PB-21-002-021-001/244-B SC Kirpal Singh Wala P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   86 Ranjit Kaur(Wife) PB-21-002-021-001/184-A SC Kirpal Singh Wala P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   87 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   88 Makhan Singh(Self) PB-21-002-021-001/109-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   89 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   90 Sandeep Kaur(Wife) PB-21-002-021-001/78-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   91 Amarjit Kaur(Self) PB-21-002-021-001/81-A SC Kirpal Singh Wala P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   92 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   93 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   94 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000419 Credited 20/05/2021   Daily Attendence 73 0 82 85 83 38 0

Category Amount Paid(In Rs.) Amount Paid SC 91191 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 97109 Average Per labour 1033.0745

Total man days : 361