Muster Roll No. : 1025	Date From : 21/12/2021    Date To : 28/12/2021	Sanction No. : 2621002/2021-2022/26947/AS    Sanction Date : 24/11/2021
Work Code : 2621002013/WC/9989000139	Work Name : Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139)

Measurement Book Detail

MB NO.  27        Page NO.  112

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 Harnek Singh(Self) PB-21-002-013-001/69-A SC Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   2 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana A P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003667 Credited 05/02/2022   3 Jagga Singh(Self) PB-21-002-013-001/49-A SC Diwana A P A A A A P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003667 Credited 06/01/2022   4 Paramjit Kaur(Wife) PB-21-002-013-001/51-A OTHER Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   5 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   6 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   7 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana P P P A P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   8 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P A A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   9 Sukhdev Singh(Self) PB-21-002-013-001/322-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/02/2022   10 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana A P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/02/2022   11 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   12 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   13 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   14 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004003 Credited 12/02/2022   15 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   16 Nasib kaur(Self) PB-21-002-013-001/233-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   17 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   18 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana A A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   19 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   20 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P A P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   21 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   22 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   23 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   24 Nirbhai Singh(Self) PB-21-002-013-001/14-A SC Diwana A P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   25 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   26 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana A P A A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   27 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   28 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   29 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   30 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P A P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   31 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P A A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   32 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P A A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   33 Gurwinder Singh(Son) PB-21-002-013-001/179-A SC Diwana P P A A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   34 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   35 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   36 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/02/2022   37 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   38 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   39 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   40 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   41 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   42 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   43 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana A A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   44 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   45 Bahadar Singh(Self) PB-21-002-013-001/54-A SC Diwana P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   46 Baljit Kaur(Wife) PB-21-002-013-001/54-A SC Diwana P P P A A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   47 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P A P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   48 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   49 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   50 Amarjit Kaur(Wife) PB-21-002-013-001/140-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   51 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   52 Gurmit Kaur(Wife) PB-21-002-013-001/202-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL003667 Credited 06/01/2022   53 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   54 Angrej Singh(Sister) PB-21-002-013-001/2-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   55 Manjit Singh(Self) PB-21-002-013-001/179-A SC Diwana P P A A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   56 Ramzano Bibi(Wife) PB-21-002-013-001/142-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   57 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   58 Manjit Kaur(Wife) PB-21-002-013-001/41-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   59 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P P P A P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   60 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   61 Rani Kaur(Wife) PB-21-002-013-001/245-A OTHER Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 05/02/2022   62 Jaginder Kaur(Self) PB-21-002-013-001/52-A SC Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   63 Lachhman Singh(Self) PB-21-002-013-001/112-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   64 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana A A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   65 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   66 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   67 Gurjit Kaur(Self) PB-21-002-013-001/312-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL003667 Credited 06/01/2022   68 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/02/2022   69 Jaswinder Kaur(Wife) PB-21-002-013-001/277-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/02/2022   70 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   71 Veerpal Kaur(Wife) PB-21-002-013-001/285-A SC Diwana P P P A P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   72 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   73 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana A P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   74 Sarbjeet Kaur(Self) PB-21-002-013-001/265-A OTHER Diwana P P A A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/02/2022   75 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 05/02/2022   76 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/02/2022   77 Jasmin(Daughter-in-Law) PB-21-002-013-001/181-A SC Diwana A A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   78 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 05/02/2022   79 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P A A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 05/02/2022   80 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana P A A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   81 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   82 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana A P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   83 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   84 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P A A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   85 Ramanjeet Kaur(Wife) PB-21-002-013-001/319-A OTHER Diwana A P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/02/2022   86 Beant Kaur(Wife) PB-21-002-013-001/271-A SC Diwana A A P A A P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   87 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 05/02/2022   88 Kake Kaur(Wife) PB-21-002-013-001/301-A SC Diwana A P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003667 Credited 06/01/2022   89 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003667 Credited 06/01/2022   90 Avtar Singh(Self) PB-21-002-013-001/62-A SC Diwana A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL003667 Credited 06/01/2022   91 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P A A A A P P 4 269 1076 0 0 1076 BANK OF INDIA HATHUR BKID0006513 2621002WL003667 Credited 06/01/2022   Daily Attendence 65 80 71 0 83 80 74 86

Category Amount Paid(In Rs.) Amount Paid SC 97109 Amount Paid ST 0 Amount Paid Other 47882

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

Total Cash payment(In Rs.) Cash 144991 Average Per labour 1593.3077

Total man days : 539