Muster Roll No. : 462	Date From : 22/01/2018    Date To : 01/02/2018	Sanction No. : 5113    Sanction Date : 29/12/2017
Work Code : 2621002029/RC/73156	Work Name : De-Silting of Dispodal Drain and de silting of irrigation khal (2621002029/RC/73156)

Measurement Book Detail

MB NO.  1681        Page NO.  41

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 Beant kaur(Daughter-in-Law) PB-21-002-029-001/112-A SC Naraingarh Sohian P P P A A A A P P P P 7 233 1631 0 0 1631       2621002WL001979 Credited 13/04/2018   2 Darshan Singh(Self) PB-21-002-029-001/65-A SC Naraingarh Sohian P P P P A P A P X X X 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001979 Credited 13/04/2018   3 Gurmel Kaur(Mother) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001979 Credited 13/04/2018   4 Gurnam Singh(Self) PB-21-002-029-001/13-A SC Naraingarh Sohian A A A P A P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   5 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   6 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian A A P P A P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   7 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   8 Karnail Singh(Self) PB-21-002-029-001/129-A OTHER Naraingarh Sohian A A P P A P A A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001979 Credited 13/04/2018   9 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   10 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A A P P A P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   11 Charanjit Kaur(Wife) PB-21-002-029-001/3-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   12 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian A A P P A P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   13 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A A P P A A A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   14 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   15 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian A A A P A P A A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001979 Credited 13/04/2018   16 Banso Kaur PB-21-002-029-001/78-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001979 Credited 13/04/2018   17 nachhttar kaur(Wife) PB-21-002-029-001/56-A SC Naraingarh Sohian P P P A A P A P P A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001979 Credited 13/04/2018   18 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian P P P A A A A P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001979 Credited 13/04/2018   19 Kamaljeet Kaur(Daughter) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P A A P A P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001979 Credited 13/04/2018   20 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian P P P P A P A A P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   21 Charan Kaur(Mother) PB-21-002-029-001/28-A SC Naraingarh Sohian P P P P A P A P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   22 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian P P A A A A A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   23 Kulwinder Kaur(Self) PB-21-002-029-001/130-A OTHER Naraingarh Sohian A A A P A A A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   24 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   25 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   26 Manjit Kaur(Self) PB-21-002-029-001/106-A SC Naraingarh Sohian A A P P A P A P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   27 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian A P P P A A A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   28 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian A P P P A P A A A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   29 Amarjit Kaur(Wife) PB-21-002-029-001/124-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   30 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian P P P P A P A P X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   31 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   32 Gorakh Singh(Father) PB-21-002-029-001/7-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   33 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian P P A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   34 Manjit Kaur(Wife) PB-21-002-029-001/65-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   35 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian P A P A A A A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   36 Gurmel Kaur PB-21-002-029-001/67-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   37 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian P P P P A A A P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   38 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian A A P P A P A P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   39 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian P P P P A P A P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   40 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian A A A P A A A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 16/04/2018   41 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   42 Harjit Kaur(Wife) PB-21-002-029-001/39-A SC Naraingarh Sohian A A P P A P A A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   43 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   44 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   45 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   46 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian P P P A A A A A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   47 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   48 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   49 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   50 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   51 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P A A A P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   52 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian P P P P A A A P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   53 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   54 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P P P A P A P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   55 Buta Singh(Self) PB-21-002-029-001/52-A SC Naraingarh Sohian A P P P A P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   56 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   57 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   58 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P P A P A P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   59 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian A P P P X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002558 Credited 01/09/2018   60 baljeet Kaur(Wife) PB-21-002-029-001/26-A SC Naraingarh Sohian P A A P A P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   61 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P P P P X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   62 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001979 Credited 13/04/2018   63 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001979 Credited 13/04/2018   64 Kamaljit Kaur PB-21-002-029-001/59-A SC Naraingarh Sohian P P P A A A A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001979 Credited 13/04/2018   65 Jagsir Singh(Self) PB-21-002-029-001/25-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001979 Credited 13/04/2018   66 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   67 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P A A P A A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   68 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian A A P P A P A P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   69 Swaran Kaur(Wife) PB-21-002-029-001/123-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   70 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian A A A A A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   71 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   72 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   73 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P P P A A A P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   74 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian A P P P A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   75 Sarabjeet Kaur(Wife) PB-21-002-029-001/91-A SC Naraingarh Sohian P A P P A A A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   76 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian P P A P A A A A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   77 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian P P P P A P A P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   78 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian P P P P A P A P A P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   79 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian P P P P A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001979 Credited 13/04/2018   80 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001979 Credited 13/04/2018   81 Manpreet Kaur(Wife) PB-21-002-029-001/53-A SC Naraingarh Sohian A P P P A P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001979 Credited 13/04/2018   82 Sarbjit Kaur(Wife) PB-21-002-029-001/6-A SC Naraingarh Sohian P P P P A P A P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001979 Credited 16/04/2018   83 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian P P P P A P A P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001979 Credited 13/04/2018   84 Shamsher Singh(Self) PB-21-002-029-001/36-A SC Naraingarh Sohian A A A P A P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001979 Credited 13/04/2018   85 Kewal Singh(Self) PB-21-002-029-001/138-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001979 Credited 13/04/2018   86 Veerpal Kaur(Wife) PB-21-002-029-001/145-A SC Naraingarh Sohian A A P P A P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001979 Credited 13/04/2018   87 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001979 Credited 16/04/2018   88 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian P P A P A P A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001979 Credited 13/04/2018   89 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001979 Credited 13/04/2018   90 Sarabjit Kaur(Wife) PB-21-002-029-001/105-A SC Naraingarh Sohian P P P P A P A A P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001979 Credited 13/04/2018   91 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian A A P P A P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001979 Credited 16/04/2018   92 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001979 Credited 13/04/2018   93 Sukhwinder Kaur(Wife) PB-21-002-029-001/51-A SC Naraingarh Sohian A P P P A X X X X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001979 Credited 13/04/2018   Daily Attendence 69 73 82 82 0 62 0 74 73 71 76

Category Amount Paid(In Rs.) Amount Paid SC 149120 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 154246 Average Per labour 1658.5591

Total man days : 662