Muster Roll No. : 263	Date From : 17/08/2017    Date To : 24/08/2017	Sanction No. : 273    Sanction Date : 19/05/2017
Work Code : 2610004054/IC/17651	Work Name : Micro Irrigation(Bimberi) (2610004054/IC/17651)

Measurement Book Detail

MB NO.  989        Page NO.  21

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 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 GURMIT KAUR(Self) PB-10-004-027-001/169 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699       2610004WL003325 Credited 27/12/2017   2 KULJEET SINGH(Husband) PB-10-004-027-001/155 SC ਆਲੋਅਰਥ A A P X X X X X 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL003325 Credited 27/12/2017   3 SUKHVINDER KAUR PB-10-004-027-001/77 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL003325 Credited 27/12/2017   4 CHANNO PB-10-004-027-001/79 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003325 Credited 27/12/2017   5 Faquir Chand(Self) PB-10-004-027-001/45 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL003325 Credited 27/12/2017   6 KULWANT KAUR PB-10-004-027-001/125 SC ਆਲੋਅਰਥ P A A X X X X X 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   7 RULDU SINGH(Self) PB-10-004-027-001/158 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003325 Credited 27/12/2017   8 Baljit Kaur(Self) PB-10-004-027-001/48 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003325 Credited 27/12/2017   9 Singra Singh(Self) PB-10-004-027-001/35 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   10 Ajaib Singh(Self) PB-10-004-027-001/22 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003325 Credited 27/12/2017   11 Gurjant Singh(Self) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003325 Credited 27/12/2017   12 SHINDER KAUR PB-10-004-027-001/82 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003325 Credited 27/12/2017   13 BALVIR KAUR PB-10-004-027-001/76 SC ਆਲੋਅਰਥ P P A X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL003325 Credited 27/12/2017   14 NARINDER SINGH(Self) PB-10-004-027-001/128 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   15 HARDEEP SINGH(Self) PB-10-004-027-001/129 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   16 NASIB KAUR PB-10-004-027-001/131 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   17 Amarjit Kaur(Self) PB-10-004-051-001/35 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   18 Jasvir Kaur(Self) PB-10-004-051-001/37 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   19 Harbans Singh(Self) PB-10-004-051-001/44 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   20 Harman Kaur(Wife) PB-10-004-051-001/45 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   21 Manjit Kaur(Self) PB-10-004-051-001/49 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   22 Chajju Ram(Self) PB-10-004-051-001/5 OTHER ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   23 Sarbjit kaur(Self) PB-10-004-051-001/51 SC ਮਾਜਾ A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   24 Surinder Singh(Self) PB-10-004-051-001/58 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   25 AMRIK SINGH(Self) PB-10-004-051-001/106 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   26 DARSHAN SINGH(Self) PB-10-004-051-001/108 SC ਮਾਜਾ A A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   27 Gurmit kaur(Self) PB-10-004-051-001/11 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   28 SURJIT SINGH(Self) PB-10-004-051-001/113 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   29 SANT RAM(Self) PB-10-004-051-001/119 SC ਮਾਜਾ A P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   30 Jasvir Kaur(Self) PB-10-004-051-001/12 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   31 GURMAIL KAUR(Self) PB-10-004-051-001/129 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   32 GURMAIL SINGH(Self) PB-10-004-051-001/131 SC ਮਾਜਾ A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   33 Darshana Devi(Self) PB-10-004-051-001/14 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   34 Rajwinder Kaur(Self) PB-10-004-051-001/17 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   35 Fakir singh(Self) PB-10-004-051-001/2 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   36 Jasvir Kaur(Self) PB-10-004-051-001/28 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   37 Gurdev Kaur(Self) PB-10-004-051-001/29 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   38 Gurpreet kaur(Self) PB-10-004-051-001/33 SC ਮਾਜਾ A P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   39 JODHA SINGH(Husband) PB-10-004-051-001/33 SC ਮਾਜਾ A A P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   40 Puran Singh(Self) PB-10-004-051-001/53 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610004WL009535 Credited 27/09/2018   41 LEELA SINGH(Self) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   42 SINDERPAL KAUR(Self) PB-10-004-027-001/178 OTHER ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   43 SARABJIT KAUR(Self) PB-10-004-027-001/173 SC ਆਲੋਅਰਥ P A A X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   44 JASVIR KAUR(Self) PB-10-004-027-001/176 SC ਆਲੋਅਰਥ P P A X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   45 Gurdev kaur(Wife) PB-10-004-027-001/40 SC ਆਲੋਅਰਥ P A A X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   46 TEJ KAUR(Self) PB-10-004-027-001/156 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   47 Raj Kumar(Self) PB-10-004-027-001/44 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   48 AMRIK SINGH(Self) PB-10-004-027-001/90 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   49 SOMA SINGH(Self) PB-10-004-027-001/168 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   50 MAGAR SINGH(Self) PB-10-004-027-001/101 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   51 PARAMJIT KAUR(Self) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   52 CHAMKAUR SINGH(Self) PB-10-004-027-001/157 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   53 CINT KAUR PB-10-004-027-001/123 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE AALOARKH ORBC010186 2610004WL003325 Credited 27/12/2017   54 JAL KAUR PB-10-004-027-001/74 SC ਆਲੋਅਰਥ P A A X X X X X 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL003325 Credited 27/12/2017   55 SANDEEP KAUR PB-10-004-027-001/84 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   56 RANJIT KAUR PB-10-004-027-001/63 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   57 JASWANT KAUR PB-10-004-027-001/122 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   58 CHARAN KAUR PB-10-004-027-001/114 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   59 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   60 BABLI KAUR(Self) PB-10-004-027-001/170 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL003325 Credited 27/12/2017   61 Balbir Kaur(Self) PB-10-004-027-001/27 SC ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009535 Credited 27/09/2018   62 KULWINDER SINGH(Self) PB-10-004-027-001/171 OTHER ਆਲੋਅਰਥ A P P X X X X X 2 233 466 0 0 466 HDFC BHAWANIGARH HDFC0001957 2610004WL003325 Credited 27/12/2017   63 GURPREET SINGH(Self) PB-10-004-051-001/157 OTHER ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL003325 Credited 27/12/2017   64 KERNAIL KAUR PB-10-004-027-001/115 SC ਆਲੋਅਰਥ P A A X X X X X 1 233 233 0 0 233 INDIAN BANK SANGRUR IDIB000S126 2610004WL003325 Credited 27/12/2017   65 VARKHA SINGH(Self) PB-10-004-051-001/135 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANGRUR SBIN0050026 2610004WL003325 Credited 27/12/2017   66 JAGSIR SINGH(Self) PB-10-004-027-001/161 SC ਆਲੋਅਰਥ P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL003325 Credited 27/12/2017   67 AJAIB SINGH(Self) PB-10-004-051-001/123 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   68 Sarbjit Kaur(Self) PB-10-004-051-001/57 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   69 Manjit Kaur(Wife) PB-10-004-051-001/44 SC ਮਾਜਾ A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   70 Nirmal singh(Husband) PB-10-004-051-001/28 SC ਮਾਜਾ A A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   71 LAKHVEER SINGH(Self) PB-10-004-051-001/136 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   72 BALJINDER KAUR(Self) PB-10-004-051-001/124 SC ਮਾਜਾ A A P P P P A A 4 233 932 0 0 932 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   73 JASVIR SINGH(Self) PB-10-004-051-001/121 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   74 RANJIT KAUR(Self) PB-10-004-051-001/132 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   75 PARGAT SINGH(Self) PB-10-004-051-001/133 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   76 SUKHDEV SINGH(Self) PB-10-004-051-001/139 SC ਮਾਜਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610004WL003325 Credited 27/12/2017   77 RAJVINDER KAUR(Self) PB-10-004-051-001/154 OTHER ਮਾਜਾ A A A P P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   78 GIANJIT KAUR(Self) PB-10-004-051-001/155 OTHER ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   79 GURDEEP KAUR PB-10-004-051-001/140 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   80 KIRANJIT KAUR PB-10-004-051-001/141 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   81 SANDEEP SINGH(Self) PB-10-004-051-001/143 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   82 BINA PB-10-004-051-001/112 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   83 NIRMAL KAUR PB-10-004-051-001/114 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   84 CHET SINGH(Self) PB-10-004-051-001/115 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   85 SURINDER SINGH(Self) PB-10-004-051-001/107 SC ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   86 GURPREET KAUR(Self) PB-10-004-051-001/156 OTHER ਮਾਜਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610004WL003325 Credited 27/12/2017   87 NACHHTER SINGH(Self) PB-10-004-051-001/153 OTHER ਮਾਜਾ A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   88 GURMIT KAUR PB-10-004-051-001/110 SC ਮਾਜਾ A A P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   89 GURJANT SINGH(Self) PB-10-004-051-001/120 SC ਮਾਜਾ A A P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   90 HARVINDER SINGH(Self) PB-10-004-051-001/149 OTHER ਮਾਜਾ A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL003325 Credited 27/12/2017   Daily Attendence 30 75 81 50 42 48 47 47

Category Amount Paid(In Rs.) Amount Paid SC 85744 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 97860 Average Per labour 1087.3334

Total man days : 420