Muster Roll No. : 111	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 2621002/2019-2020/957/AS    Sanction Date : 22/05/2019
Work Code : 2621002026/WH/80740	Work Name : Renovation of traditional water bodies (2621002026/WH/80740)

Measurement Book Detail

MB NO.  243        Page NO.  35

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 Darshan Singh(Self) PB-21-002-026-001/167-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000628 Credited 06/07/2019   2 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000628 Credited 06/07/2019   3 Jarnail Kaur(Wife) PB-21-002-026-001/31-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000628 Credited 06/07/2019   4 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000628 Credited 06/07/2019   5 Ranjit kaur PB-21-002-026-001/464-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   6 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   7 Darshan Singh(Self) PB-21-002-026-001/455-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   8 Davinder singh(Self) PB-21-002-026-001/389-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   9 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   10 Pritam KAur(Self) PB-21-002-026-001/261-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   11 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   12 Sat Pal Kaur(Self) PB-21-002-026-001/166-a SC Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   13 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   14 Gurjant Singh(Son) PB-21-002-026-001/189-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   15 Harvinder kaur(Wife) PB-21-002-026-001/195-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   16 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   17 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   18 Gurmail Kaur(Wife) PB-21-002-026-001/18-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   19 KARAMJEET KAUR(Wife) PB-21-002-026-001/152 OTHER Mehal Kalan Sode A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   20 Rajwinder Kaur(Self) PB-21-002-026-001/153-a SC Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   21 Ranjit Kaur(Self) PB-21-002-026-001/154-a SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   22 GURMEET KAUR(Wife) PB-21-002-026-001/155 OTHER Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   23 Amarjit Kaur(Wife) PB-21-002-026-001/133-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   24 Shinderpal Kaur(Mother) PB-21-002-026-001/135-A SC Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   25 Kirandeep kaur(Self) PB-21-002-026-001/105-C SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   26 Nasib Kaur(Self) PB-21-002-026-001/107-A SC Mehal Kalan Sode A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   27 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   28 Charanjit Kaur PB-21-002-026-001/11 OTHER Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   29 Sukhvinder Kaur(Self) PB-21-002-026-001/100-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   30 Charanjit Kaur(Self) PB-21-002-026-001/101-A SC Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   31 Paramjit Kaur(Wife) PB-21-002-026-001/12-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   32 Narang singh(Self) PB-21-002-026-001/124-B SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   33 Hardeep Kaur(Self) PB-21-002-026-001/128-A SC Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   34 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   35 Manjit Kaur(Wife) PB-21-002-026-001/139-A SC Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   36 Baljit Kaur(Wife) PB-21-002-026-001/14-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   37 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   38 Jaspal Kaur(Self) PB-21-002-026-001/146-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   39 Paramjit Kaur(Wife) PB-21-002-026-001/494-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   40 Kuldeep Singh(Self) PB-21-002-026-001/552-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   41 Karanpreet Singh(Son) PB-21-002-026-001/554-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   42 Hardeep Kaur(Wife) PB-21-002-026-001/67-A SC Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   43 Shinder Kaur(Wife) PB-21-002-026-001/79-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   44 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   45 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   46 Tej Kaur(Self) PB-21-002-026-001/76-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   47 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   48 Sukhvinder Kaur(Wife) PB-21-002-026-001/9-A SC Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004620 Credited 08/06/2021   49 Sukhvinder Kaur(Self) PB-21-002-026-001/91-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   50 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   51 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000628 Credited 06/07/2019   52 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000628 Credited 06/07/2019   53 Kirna devi(Wife) PB-21-002-026-001/527-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   54 Gurmeet Kaur(Wife) PB-21-002-026-001/528-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   55 Mukhtiar Singh(Self) PB-21-002-026-001/117-A SC Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   56 Kamaljit kaur(Daughter-in-Law) PB-21-002-026-001/464-A SC Mehal Kalan Sode A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   57 Rani y(Wife) PB-21-002-026-001/468-B SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   58 Manpreet Kaur(Wife) PB-21-002-026-001/354-B SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   59 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   60 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   61 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   62 Jasvir Kaur(Wife) PB-21-002-026-001/73-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   63 Keval Singh(Self) PB-21-002-026-001/62-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   64 Bholi(Wife) PB-21-002-026-001/193-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   65 Paramjeet kaur(Sister) PB-21-002-026-001/72-A SC Mehal Kalan Sode A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   66 Jaspal kaur(Wife) PB-21-002-026-001/501-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 HDFC MAHAL KALAN HDFC0003303 2621002WL000628 Credited 06/07/2019   67 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   68 chhota singh(Husband) PB-21-002-026-001/159 SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002957 Credited 14/04/2020   69 Vidya Rani(Wife) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   70 Amar Singh(Self) PB-21-002-026-001/133-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   71 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   72 Gurjit Kaur(Wife) PB-21-002-026-001/62-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   73 Bhura Singh(Self) PB-21-002-026-001/175 SC Mehal Kalan Sode A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   74 kulwinder kaur(Self) PB-21-002-026-001/550-A OTHER Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   75 Tej Kaur PB-21-002-026-001/391-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   76 Gurjant singh PB-21-002-026-001/129 SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   77 Kiranjit Kaur(Wife) PB-21-002-026-001/175 SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   78 Sandeep Kaur PB-21-002-026-001/402-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   79 Rajwinder Kaur(Wife) PB-21-002-026-001/386-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   80 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   81 Karnail Kaur(Daughter) PB-21-002-026-001/165-a SC Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   82 Jangir Kaur(Wife) PB-21-002-026-001/189-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   83 Baljit kaur(Wife) PB-21-002-026-001/103-B OTHER Mehal Kalan Sode A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   84 Sarabjeet kaur(Wife) PB-21-002-026-001/151-B SC Mehal Kalan Sode A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   85 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   86 Gurnam Singh(Self) PB-21-002-026-001/507-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   87 Manjit Kaur(Wife) PB-21-002-026-001/482-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000628 Credited 06/07/2019   88 Gurpreete kaur(Mother) PB-21-002-026-001/453-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   89 Manjinder singh(Self) PB-21-002-026-001/199-A ST Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000628 Credited 06/07/2019   90 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   91 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   92 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode A A A A P P P 3 241 723 0 0 723 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   93 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   94 Paramjit kaur(Wife) PB-21-002-026-001/377-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   95 Manjit kaur(Wife) PB-21-002-026-001/124-B SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   96 Grnam Kaur(Wife) PB-21-002-026-001/159 SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   97 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   98 Kaur Singh(Self) PB-21-002-026-001/553-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   99 Kiranjit Kaur(Wife) PB-21-002-026-001/66-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   100 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   101 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   102 Baljit Kaur(Self) PB-21-002-026-001/71-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   103 Karamjit Kaur(Wife) PB-21-002-026-001/75-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   104 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   105 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   106 Minder Kaur(Self) PB-21-002-026-001/85-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   107 Paramjit Kaur(Wife) PB-21-002-026-001/51-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   108 Harjinder Kaur(Wife) PB-21-002-026-001/117-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   109 Kulvant kaur(Wife) PB-21-002-026-001/129 SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   110 Rajwinder kaur(Self) PB-21-002-026-001/148 OTHER Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   111 DARSHAN KAUR(Wife) PB-21-002-026-001/149 OTHER Mehal Kalan Sode A A P A P P P 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   112 Kuldeep Kaur PB-21-002-026-001/270-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000628 Credited 06/07/2019   113 Jasvir Kaur(Wife) PB-21-002-026-001/190-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004382 Credited 08/12/2020   114 Pardeep Kaur(Wife) PB-21-002-026-001/165-a SC Mehal Kalan Sode A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000628 Credited 06/07/2019   115 Rafeeka Bagam(Self) PB-21-002-026-001/487-A OTHER Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000628 Credited 06/07/2019   116 Harpreet kaur(Wife) PB-21-002-026-001/524-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000628 Credited 06/07/2019   117 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000628 Credited 06/07/2019   118 Mahinder Singh(Self) PB-21-002-026-001/72-A SC Mehal Kalan Sode A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000628 Credited 06/07/2019   Daily Attendence 0 0 101 102 115 118 118

Category Amount Paid(In Rs.) Amount Paid SC 107004 Amount Paid ST 1205 Amount Paid Other 25305

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

Total Cash payment(In Rs.) Cash 133514 Average Per labour 1131.4746

Total man days : 554