Muster Roll No. : 238	Date From : 01/10/2018    Date To : 11/10/2018	Sanction No. : 00208    Sanction Date : 25/09/2018
Work Code : 2621002013/WH/47659	Work Name : Renovation of Pond (2621002013/WH/47659)

Measurement Book Detail

MB NO.  27        Page NO.  61

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 Manpreet kaur(Daughter-in-Law) PB-21-002-013-001/35-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400       2621002WL002767 Credited 14/04/2020   2 Sukhdev Singh(Son) PB-21-002-013-001/82-A SC Diwana P P P P P P A P P X X 8 240 1920 0 0 1920       2621002WL000887 Credited 04/12/2018   3 Kamaljit Kaur(Wife) PB-21-002-013-001/67-A SC Diwana P P P A P P A A A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   4 Harnek Singh(Self) PB-21-002-013-001/69-A SC Diwana P P P A P P A P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   5 Ranjit Kaur(Wife) PB-21-002-013-001/76-A SC Diwana P P P P P P A A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   6 Buta Singh(Self) PB-21-002-013-001/183-A SC Diwana A P P P P P A P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   7 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   8 Jit Singh(Self) PB-21-002-013-001/95-A SC Diwana P P P A P P A P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   9 Gurwinder Singh(Brother) PB-21-002-016-001/58-B SC Gehal P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   10 Harbans Kaur(Self) PB-21-002-013-001/72-A SC Diwana A A A A A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   11 Harnek Singh(Self) PB-21-002-013-001/7-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   12 Akbar Din(Self) PB-21-002-013-001/61-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   13 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana A P A P P P A A A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   14 Gurmail Kaur(Wife) PB-21-002-013-001/18-A SC Diwana A A A A A A A P P A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   15 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   16 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   17 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   18 Gurmail kaur(Wife) PB-21-002-013-001/212-A SC Diwana A A A P A P A P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   19 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana A A A P P P A P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   20 piar kaur(Wife) PB-21-002-013-001/221-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000887 Credited 04/12/2018   21 sinder pal kaur PB-21-002-013-001/222-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   22 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   23 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   24 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P A A A A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   25 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 05/12/2018   26 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 05/12/2018   27 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   28 Moorti kaur(Wife) PB-21-002-013-001/240-A SC Diwana P P P A A A A P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   29 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   30 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   31 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A A P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   32 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   33 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A A P P A A A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   34 Sukhvinder Kaur(Wife) PB-21-002-013-001/19-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   35 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   36 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 05/12/2018   37 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   38 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   39 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   40 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   41 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   42 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P P A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   43 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   44 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   45 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   46 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   47 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   48 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   49 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana P P P P P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   50 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P P P A A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   51 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   52 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana A P P P P P A P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   53 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P P A P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   54 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   55 Sarabjit Kaur(Daughter-in-Law) PB-21-002-013-001/80-A SC Diwana P P P P A P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   56 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   57 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   58 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   59 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   60 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 05/12/2018   61 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   62 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 05/12/2018   63 Harjinder Kaur(Wife) PB-21-002-013-001/49-A SC Diwana P A P P P P A P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   64 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   65 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A A A P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001159 Credited 12/03/2019   66 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   67 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P P P P P A P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   68 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana A P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   69 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P P P P A P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   70 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana A P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 05/12/2018   71 Manjit Singh(Son) PB-21-002-013-001/60-A SC Diwana P P P P P P A P A P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   72 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana A A P P P P A P P A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   73 Jagtar Singh(Self) PB-21-002-013-001/148-A SC Diwana A P P P P P A P P P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   74 Amarjit Kaur(Wife) PB-21-002-013-001/140-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   75 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P A A A A A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   76 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   77 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   78 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana P P P A P P A P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   79 Bahadar Singh(Self) PB-21-002-013-001/54-A SC Diwana P P P P P P A P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   80 Baljit Kaur(Wife) PB-21-002-013-001/54-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   81 Parkash Kaur(Wife) PB-21-002-013-001/7-A SC Diwana P P P P P P A P A P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   82 Gurpreet Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P P A P A P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   83 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P P P P A A A A A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   84 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P A A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   85 Gurmit Kaur(Wife) PB-21-002-013-001/202-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   86 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana A A A A A P A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000887 Credited 04/12/2018   87 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P A P A A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   88 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   89 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   90 Manjit Singh(Self) PB-21-002-013-001/179-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   91 Manjit Kaur(Wife) PB-21-002-013-001/41-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   92 Jangir Kaur(Wife) PB-21-002-013-001/39-A OTHER Diwana P A A A P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   93 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana P P P A P P A A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   94 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   95 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P A P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   96 Jaswant Singh(Self) PB-21-002-013-001/140-A SC Diwana P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000887 Credited 04/12/2018   97 Sukhdev Singh(Brother) PB-21-002-013-001/41-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   98 Sukhjit Kaur(Daughter-in-Law) PB-21-002-013-001/28-A SC Diwana P P P P P P A P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   99 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana A A A A P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   100 Gurmeet Kaur(Wife) PB-21-002-013-001/120-A OTHER Diwana A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   101 Dev Singh(Self) PB-21-002-013-001/18-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001159 Credited 12/03/2019   102 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   103 Charanjit Kaur(Wife) PB-21-002-013-001/98-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   104 Sukhdev Singh(Son) PB-21-002-013-001/80-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000887 Credited 04/12/2018   105 Jasjeet Kaur(Daughter) PB-21-002-013-001/174-A SC Diwana P P P P P P A A P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000887 Credited 04/12/2018   106 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P A P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   107 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   108 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana P P P A P P A P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   109 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana P A P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   110 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P P P P P A P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   111 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana A A A P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   112 Virpal Kaur(Wife) PB-21-002-013-001/11-A SC Diwana A P P P P P A P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   113 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   114 Manjot Kaur(Wife) PB-21-002-013-001/86-A SC Diwana P P P P P P A P A A P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002565 Credited 18/01/2020   115 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000887 Credited 04/12/2018   116 Sandeep Kaur(Wife) PB-21-002-013-001/254-A SC Diwana A P P P P A A P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL000887 Credited 04/12/2018   117 Harpal Singh(Self) PB-21-002-013-001/176-B SC Diwana P P P P P P A P P P P 10 240 2400 0 0 2400 BANK OF INDIA HATHUR BKID0006513 2621002WL000887 Credited 05/12/2018   Daily Attendence 97 101 105 100 105 105 0 105 99 95 102

Category Amount Paid(In Rs.) Amount Paid SC 188160 Amount Paid ST 0 Amount Paid Other 55200

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

Total Cash payment(In Rs.) Cash 243360 Average Per labour 2080

Total man days : 1014