Muster Roll No. : 195	Date From : 23/06/2014    Date To : 03/07/2014	Sanction No. : 97845424242345    Sanction Date : 01/04/2014
Work Code : 2621002024/FP/3191	Work Name : drainage (2621002024/FP/3191)

Measurement Book Detail

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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 Bhinder Singh(Self) PB-21-002-024-001/102-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800       2621002WL000327 Credited 12/05/2015   2 Paramjit Kaur PB-21-002-024-001/195-A SC Lohgarh P P P P P 5 200 1000 0 0 1000       2621002WL000327 Credited 12/05/2015   3 Gagandip Kaur PB-21-002-024-001/225-A SC Lohgarh P P P P P 5 200 1000 0 0 1000       2621002WL000327 Credited 12/05/2015   4 Manjit Kaur PB-21-002-024-001/227-A SC Lohgarh P P P P P 5 200 1000 0 0 1000       2621002WL000327 Credited 12/05/2015   5 Darshan Singh(Self) PB-21-002-024-001/262-A SC Lohgarh P P P 3 200 600 0 0 600       2621002WL000327 Credited 12/05/2015   6 Harjinder singh PB-21-002-024-001/278-A OTHER Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200       2621002WL000327 Credited 12/05/2015   7 Mukhtiar Kaur(Mother) PB-21-002-024-001/99-A SC Lohgarh P P P P P P P P P P 10 200 2000 0 0 2000       2621002WL000327 Credited 12/05/2015   8 Harbans Singh(Self) PB-21-002-024-001/245-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000671 Credited 03/04/2022   9 Harpreet Kaur(Wife) PB-21-002-024-001/81-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000650 Credited 05/02/2022   10 Balwinder Kaur(Wife) PB-21-002-024-001/165 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   11 Parmjit Kaur(Wife) PB-21-002-024-001/174 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   12 Shushil Kaur(Wife) PB-21-002-024-001/74-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   13 harjinder kaur(Wife) PB-21-002-024-001/158 SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   14 Kulvant Kaur(Wife) PB-21-002-024-001/38-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   15 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   16 Sukhvir Kaur(Wife) PB-21-002-024-001/90-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   17 Karamjit Kaur(Wife) PB-21-002-024-001/18-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   18 Rajvinder Kaur(Wife) PB-21-002-024-001/65-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 ICICI BANK Chhapa ICIC0004252 2621002WL000327 Credited 12/05/2015   19 Gurprit Kaur PB-21-002-024-001/242-A SC Lohgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   20 kulwant kaur(Wife) PB-21-002-024-001/130 OTHER Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   21 Mandeep Singh(Self) PB-21-002-024-001/232-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   22 Mahinder Singh(Self) PB-21-002-024-001/206-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   23 Makhan Singh(Self) PB-21-002-024-001/22-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   24 Nachhtar Kaur(Wife) PB-21-002-024-001/86-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   25 mohinder kaur(Wife) PB-21-002-024-001/161 SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   26 Sukhdev Singh(Self) PB-21-002-024-001/170 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   27 Esher Singh(Self) PB-21-002-024-001/9-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   28 kulwant kaur(Wife) PB-21-002-024-001/163 SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   29 amarjit kaur(Self) PB-21-002-024-001/148 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   30 Sandhura Singh(Self) PB-21-002-024-001/108-B SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   31 Surider Kaur PB-21-002-024-001/184-B SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   32 Mela Singh(Self) PB-21-002-024-001/59-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   33 Gyan Kaur(Wife) PB-21-002-024-001/237-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   34 Nachhtar Kaur(Wife) PB-21-002-024-001/41-A SC Lohgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   35 Charanjit Kaur PB-21-002-024-001/46-A SC Lohgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   36 Jasmail Kaur(Wife) PB-21-002-024-001/120-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   37 jagraj singh(Son) PB-21-002-024-001/121-A SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   38 Roop Singh(Self) PB-21-002-024-001/32-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   39 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   40 amarjit kaur(Wife) PB-21-002-024-001/149 SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   41 jasvir kaur(Wife) PB-21-002-024-001/160 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   42 Gangu Singh(Self) PB-21-002-024-001/168 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   43 Harjinder Kaur PB-21-002-024-001/184-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   44 Basant Singh(Self) PB-21-002-024-001/20-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   45 Mampreet kaur(Wife) PB-21-002-024-001/15-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   46 iqbal singh(Self) PB-21-002-024-001/150 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   47 harjinder singh(Son) PB-21-002-024-001/123 OTHER Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   48 Shinderpal KAur(Wife) PB-21-002-024-001/10-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   49 Kulvant Kaur(Wife) PB-21-002-024-001/34-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   50 Davinder singh(Son) PB-21-002-024-001/240 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   51 Gurmit Kaur PB-21-002-024-001/264-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   52 Charanjit Singh(Self) PB-21-002-024-001/253-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   53 Chamkaur Singh(Self) PB-21-002-024-001/61-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   54 Baljit Kaur(Wife) PB-21-002-024-001/31-A SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   55 Balvir Kaur(Wife) PB-21-002-024-001/64-A SC Lohgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   56 Jasvant Kaur(Wife) PB-21-002-024-001/76-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   57 Pargat Singh(Self) PB-21-002-024-001/88-B SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   58 gurmail kaur(Wife) PB-21-002-024-001/129 OTHER Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   59 bhinder kaur(Wife) PB-21-002-024-001/136 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   60 zhanda singh(Self) PB-21-002-024-001/152 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   61 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   62 kuldip singh(Son) PB-21-002-024-001/96-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000522 Credited 12/07/2016   63 Ginder Singh(Self) PB-21-002-024-001/57-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   64 Shinder Kaur(Wife) PB-21-002-024-001/19-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   65 Mukhtiar Kaur(Wife) PB-21-002-024-001/92-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   66 harjinderr kaur(Self) PB-21-002-024-001/153 SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000522 Credited 12/07/2016   67 Rajvinder Kaur(Wife) PB-21-002-024-001/21-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   68 Jaswant Kaur(Wife) PB-21-002-024-001/242-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   69 Chet Singh(Self) PB-21-002-024-001/230-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   70 Meena Kumar(Self) PB-21-002-024-001/172 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   71 manjit kaur(Wife) PB-21-002-024-001/131 OTHER Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   72 malkeet kaur(Wife) PB-21-002-024-001/133 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   73 dalveer singh(Self) PB-21-002-024-001/134 OTHER Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   74 gurmit kaur(Wife) PB-21-002-024-001/124 OTHER Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   75 karmjit kaur(Wife) PB-21-002-024-001/122-A OTHER Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   76 Baljit Kaur(Wife) PB-21-002-024-001/171 SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   77 Sarabjit Kaur(Self) PB-21-002-024-001/183-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   78 Jashila(Wife) PB-21-002-024-001/3-A OTHER Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   79 Gurjit Kaur(Self) PB-21-002-024-001/77-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   80 Kulvant Singh(Son) PB-21-002-024-001/66-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   81 Jasvir Kaur(Wife) PB-21-002-024-001/176 SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   82 Meva Singh(Self) PB-21-002-024-001/177 SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   83 Hardip Kaur PB-21-002-024-001/192-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   84 karmjit kaur(Wife) PB-21-002-024-001/125 OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   85 parmjit kar(Wife) PB-21-002-024-001/137 SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   86 satwinder kaur(Wife) PB-21-002-024-001/143 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   87 Sinder Kaur(Mother) PB-21-002-024-001/162 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   88 Pyara Singh(Self) PB-21-002-024-001/16-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   89 balwant kaur(Wife) PB-21-002-024-001/135 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   90 Amar Kaur PB-21-002-024-001/185-A OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   91 Rekha Rani(Sister) PB-21-002-024-001/172 SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   92 Jasvant Kaur(Wife) PB-21-002-024-001/83-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   93 Bant Kaur(Wife) PB-21-002-024-001/25-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   94 Ramandeep Kaur(Wife) PB-21-002-024-001/35-A SC Lohgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   95 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   96 Bhinder Kaur(Wife) PB-21-002-024-001/175 SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   97 kulwinder kaur(Wife) PB-21-002-024-001/140 SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   98 Hakam Singh(Self) PB-21-002-024-001/205-A OTHER Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   99 Kuldip Kaur PB-21-002-024-001/204-A OTHER Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   100 Kuldip Kaur PB-21-002-024-001/208-A OTHER Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   101 inderjit singh(Son) PB-21-002-024-001/151 SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   102 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   103 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   104 Rajvir Kaur(Wife) PB-21-002-024-001/14-A SC Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   105 Sarabjit Kaur PB-21-002-024-001/209-A SC Lohgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   106 Mandip Singh(Son) PB-21-002-024-001/5-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   107 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   108 Mena devi(Self) PB-21-002-024-001/272-A OTHER Lohgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   109 Ajmer singh(Brother) PB-21-002-024-001/154 SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   110 Sukhdev Singh(Son) PB-21-002-024-001/155 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   111 Sukhwinder Kaur PB-21-002-024-001/243-A SC Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   112 Angrej Kaur(Wife) PB-21-002-024-001/212-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   113 Harvinder Singh(Self) PB-21-002-024-001/211-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   114 Nirpal Singh(Self) PB-21-002-024-001/265-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   115 Kavishar Singh(Self) PB-21-002-024-001/246-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   116 Rajjo PB-21-002-024-001/193-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   117 surjit kaur(Wife) PB-21-002-024-001/164 OTHER Lohgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   118 manjit kayr(Wife) PB-21-002-024-001/156 SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   119 amandeep kaur(Wife) PB-21-002-024-001/138 SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   120 Amarjit Kaur PB-21-002-024-001/28-B SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   121 Rani Kaur(Wife) PB-21-002-024-001/29-A SC Lohgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   122 Hansraj Singh(Self) PB-21-002-024-001/167 SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000522 Credited 12/07/2016   123 Harjinder Kaur PB-21-002-024-001/201-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   124 Harjit kaur(Self) PB-21-002-024-001/273-A OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   125 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   126 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   127 Ranjit kaur(Wife) PB-21-002-024-001/105-A OTHER Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   128 Shinder kaur(Wife) PB-21-002-024-001/26-A SC Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   129 Harbans kaur(Mother) PB-21-002-024-001/88-A SC Lohgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   130 Avtar singh PB-21-002-024-001/277-A OTHER Lohgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   131 Kartar Kaur(Wife) PB-21-002-024-001/73-A SC Lohgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   132 Harjinder Kaur(Wife) PB-21-002-024-001/98-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   133 satpal kaur(Wife) PB-21-002-024-001/123 OTHER Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   134 Harbans Kaur(Wife) PB-21-002-024-001/7-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 12/05/2015   135 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000327 Credited 11/05/2015   Daily Attendence 135 135 130 125 121 103 89 72 48 21 17

Category Amount Paid(In Rs.) Amount Paid SC 171400 Amount Paid ST 0 Amount Paid Other 27800

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

Total Cash payment(In Rs.) Cash 199200 Average Per labour 1475.5555

Total man days : 996