Muster Roll No. : 1471	Date From : 15/03/2018    Date To : 20/03/2018	Sanction No. : S/17/304    Sanction Date : 01/04/2017
Work Code : 2611005022/LD/79189	Work Name : E/w in Waterworks(17-18)(Kotgurru) (2611005022/LD/79189)

Measurement Book Detail

MB NO.  568        Page NO.  25

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 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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007830 Credited 13/04/2018   2 Chinder kaur(Wife) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL007830 Credited 13/04/2018   3 Amandeep Kaur(Wife) PB-11-005-022-001/398 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 13/04/2018   4 Harpal Kaur(Self) PB-11-005-022-001/429 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007830 Credited 16/04/2018   5 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007830 Credited 16/04/2018   6 Jangeer Kaur(Self) PB-11-005-022-001/359 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007830 Credited 16/04/2018   7 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007830 Credited 13/04/2018   8 Manjinder Kaur(Wife) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007830 Credited 13/04/2018   9 ranjit singh(Self) PB-11-005-022-001/349 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007830 Credited 13/04/2018   10 Dhag singh(Husband) PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007830 Credited 13/04/2018   11 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007830 Credited 13/04/2018   12 Gurmeet kaur(Wife) PB-11-005-022-001/128 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007830 Credited 13/04/2018   13 Harbinch singh PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007830 Credited 13/04/2018   14 BALVIR KAUR(Wife) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL007830 Credited 13/04/2018   15 baldev singh(Self) PB-11-005-022-001/240 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   16 Bogha Singh(Self) PB-11-005-022-001/250 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   17 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   18 Bhuro kaur(Self) PB-11-005-022-001/23 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007830 Credited 13/04/2018   19 Baldev kaur(Self) PB-11-005-022-001/153 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   20 Baljit singh(Self) PB-11-005-022-001/155 SC ਕੋਟਗੁਰੂ P A P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   21 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   22 Jagdev singh(Self) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   23 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007830 Credited 13/04/2018   24 BALVEER KAUR PB-11-005-022-001/386 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   25 Sukdav Singh(Self) PB-11-005-022-001/419 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   26 Angrej Kaur PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   27 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   28 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   29 sandeep kaur(Self) PB-11-005-022-001/354 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   30 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   31 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   32 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   33 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   34 lakhveer kaur(Wife) PB-11-005-022-001/28 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   35 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   36 Gurdeep kaur(Self) PB-11-005-022-001/29 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   37 AMARJIT KAUR PB-11-005-022-001/291 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   38 MANJIT KAUR PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   39 Karnal Kaur(Wife) PB-11-005-022-001/297 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   40 Kulwinder kaur(Self) PB-11-005-022-001/30 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   41 mukhtar singh(Wife) PB-11-005-022-001/301 OTHER ਕੋਟਗੁਰੂ P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   42 Charnjit kaur(Self) PB-11-005-022-001/306 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   43 Kaka Singh(Self) PB-11-005-022-001/307 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   44 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   45 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   46 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   47 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   48 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   49 Naseb kaur(Husband) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   50 Manjit kaur(Wife) PB-11-005-022-001/116 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   51 JASWINDER KAUR PB-11-005-022-001/117-A SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   52 Rani kaur(Self) PB-11-005-022-001/104 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   53 Karmjit Kaur(Wife) PB-11-005-022-001/109 SC ਕੋਟਗੁਰੂ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   54 tej kaur(Mother) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   55 gurmeet kaur(Wife) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   56 amandeep kaur(Wife) PB-11-005-022-001/113 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   57 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   58 NAZAR SINGH(Self) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   59 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   60 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   61 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   62 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   63 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   64 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   65 Jasmal kaur(Wife) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   66 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   67 bhinder kaur(Wife) PB-11-005-022-001/168-A OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   68 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   69 Surjit kaur(Self) PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   70 Gurpreet kaur(Self) PB-11-005-022-001/192 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008588 Credited 01/09/2018   71 HARPAL KAUR PB-11-005-022-001/183-A SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   72 GURBACHAN SINGH(Self) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   73 Naseeb kaur(Self) PB-11-005-022-001/187 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   74 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   75 sukhdev kaur(Wife) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   76 Malkit kaur(Self) PB-11-005-022-001/172 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   77 Sukhjit kaur(Self) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   78 sukhpreet kaur(Wife) PB-11-005-022-001/232 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   79 CHARANJIT KAUR(Self) PB-11-005-022-001/233 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   80 rajwinder kaur(Self) PB-11-005-022-001/235 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   81 Kuldeep kaur(Self) PB-11-005-022-001/24 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   82 BALDEV KAUR PB-11-005-022-001/227-A SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   83 Karnail singh(Self) PB-11-005-022-001/219 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   84 Jaspal kaur(Self) PB-11-005-022-001/199 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   85 Harmel Kaur(Wife) PB-11-005-022-001/20 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   86 jasveer kaur(Self) PB-11-005-022-001/203 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   87 PARAMJIT KAUR PB-11-005-022-001/208-A SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   88 VeerPal Kaur PB-11-005-022-001/209 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   89 MANJIT KAUR PB-11-005-022-001/210-A SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   90 AMARJIT KAUR(Self) PB-11-005-022-001/214 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   91 SUKHDEEP KAUR PB-11-005-022-001/216-A SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   92 GURDEEP KAUR(Self) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   93 jaspreet kaur(Self) PB-11-005-022-001/251 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   94 jasveer kaur(Wife) PB-11-005-022-001/253 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   95 kirnjit kaur(Self) PB-11-005-022-001/255 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   96 SUKHVIR KAUR(Self) PB-11-005-022-001/259 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   97 Shanti kaur(Self) PB-11-005-022-001/26 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   98 Darshan singh(Self) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   99 soma kaur(Self) PB-11-005-022-001/242 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   100 Tej kaur(Self) PB-11-005-022-001/248 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   101 Gurmeet kaur(Self) PB-11-005-022-001/260 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   102 Baljit kaur(Self) PB-11-005-022-001/261 OTHER ਕੋਟਗੁਰੂ A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   103 Sukhdeep kaur(Self) PB-11-005-022-001/267 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   104 Simaranjit kaur(Self) PB-11-005-022-001/27 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   105 Nihal singh(Husband) PB-11-005-022-001/27 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   106 Sukheet Kaur PB-11-005-022-001/270 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   107 surjit kaur(Self) PB-11-005-022-001/271 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   108 BINDER KAUR(Self) PB-11-005-022-001/272 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   109 sukhpal kaur(Self) PB-11-005-022-001/273 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   110 Veerpal kaur(Self) PB-11-005-022-001/342 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   111 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   112 Sukhveer kaur(Wife) PB-11-005-022-001/269 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   113 Kaka singh(Husband) PB-11-005-022-001/26 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007830 Credited 13/04/2018   114 Charnjit kaur(Self) PB-11-005-022-001/274 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   115 Hardeep Kaur(Wife) PB-11-005-022-001/219 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   116 GURNATH SINGH(Self) PB-11-005-022-001/221 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   117 Bhan singh PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   118 Pirthi singh(Self) PB-11-005-022-001/169 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   119 shinder kaur(Wife) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   120 Rajveer kaur(Self) PB-11-005-022-001/346 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   121 Charnjeet kaur(Self) PB-11-005-022-001/334 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   122 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   123 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   124 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   125 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   126 KIRATPAL KAUR(Self) PB-11-005-022-001/363 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   127 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   128 Sukhdeep kaur PB-11-005-022-001/285 OTHER ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   129 Gian Kaur(Self) PB-11-005-022-001/416 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   130 Gurmeet Kaur(Wife) PB-11-005-022-001/427 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   131 Kala singh(Self) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007830 Credited 13/04/2018   132 Biker singh(Husband) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007830 Credited 13/04/2018   133 Balwinder Singh(Husband) PB-11-005-022-001/214 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008928 Credited 10/04/2019   134 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007830 Credited 13/04/2018   135 Veerpal kaur(Wife) PB-11-005-022-001/310 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007830 Credited 13/04/2018   136 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007830 Credited 13/04/2018   137 Kulwant singh(Self) PB-11-005-022-001/213 OTHER ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007830 Credited 13/04/2018   138 Gurtej singh(Grandfather) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007830 Credited 13/04/2018   139 Simbil singh(Husband) PB-11-005-022-001/316 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007830 Credited 13/04/2018   140 Darshan singh(Husband) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007830 Credited 13/04/2018   Daily Attendence 112 113 118 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 54755 Amount Paid ST 0 Amount Paid Other 25164

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

Total Cash payment(In Rs.) Cash 79919 Average Per labour 570.85

Total man days : 343