Muster Roll No. : 245	Date From : 09/06/2018    Date To : 23/06/2018	Sanction No. : FIN 790    Sanction Date : 31/05/2018
Work Code : 2621009036/IC/38394	Work Name : Clearance of Micro khaal at Jangiana 18-19 (2621009036/IC/38394)

Measurement Book Detail

MB NO.  197        Page NO.  109

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 12 13 14 15 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 Sagar Singh(Self) PB-21-009-036-001/400 SC JANGIANA P P P A P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kaleke Distt Sangrur PUNB0035510 2621009WL000239 Credited 29/06/2018   2 Jangir Kaur(Wife) PB-21-009-036-001/400 SC JANGIANA P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   3 Baljit Kaur(Wife) PB-21-009-036-001/395 SC JANGIANA P P P P P A A A P P A A A A A 7 240 1680 0 0 1680 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   4 Jaswinder Kaur(Wife) PB-21-009-036-001/397 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   5 Gyan Kaur(Wife) PB-21-009-036-001/212 SC JANGIANA P P P A P P P A P P A A A A A 8 240 1920 0 0 1920 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   6 Gurdev singh(Self) PB-21-009-036-001/263 SC JANGIANA P P P P P P P A P P P P P A A 12 240 2880 0 0 2880 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   7 Kamaljit Kaur(Wife) PB-21-009-036-001/279 SC JANGIANA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   8 Sukhpreet Kaur(Mother) PB-21-009-036-001/29-A SC JANGIANA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   9 charnjit kaur(Wife) PB-21-009-036-001/327 SC JANGIANA P A A A A A A A A A A A A A A 1 240 240 0 0 240 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   10 Veerpal kaur(Wife) PB-21-009-036-001/330 SC JANGIANA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 UCO BANK Bhadaur UCBA0003227 2621009WL000239 Credited 29/06/2018   11 makhan singh(Self) PB-21-009-036-001/249 SC JANGIANA P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000239 Credited 29/06/2018   12 Baljeet Kaur(Wife) PB-21-009-036-001/367 SC JANGIANA P P P P P P P A P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000239 Credited 29/06/2018   13 Nachhtar Singh(Self) PB-21-009-036-001/386 OTHER JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   14 Gurmeet kaur(Wife) PB-21-009-036-001/386 OTHER JANGIANA P A P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000239 Credited 29/06/2018   15 Nirmal Singh(Self) PB-21-009-036-001/295 SC JANGIANA P P P P P P P A A P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   16 Veer singh(Self) PB-21-009-036-001/334 SC JANGIANA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   17 Rani Kaur PB-21-009-036-001/70 SC JANGIANA P P P P P P P A P P A P P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   18 Karamjit Kaur(Self) PB-21-009-036-001/94 SC JANGIANA A P P P P P P A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   19 Harjinder Kaur(Self) PB-21-009-036-001/4-A SC JANGIANA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   20 Baldev kaur(Self) PB-21-009-036-001/349 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   21 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA A P P P P P P A P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   22 Dalip singh(Self) PB-21-009-036-001/266 SC JANGIANA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   23 Kulwant kaur(Wife) PB-21-009-036-001/228-A SC JANGIANA P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   24 Suchiyar Kau(Self) PB-21-009-036-001/182 SC JANGIANA P P P P P P P A P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   25 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   26 Rani Kaur PB-21-009-036-001/112 OTHER JANGIANA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000239 Credited 29/06/2018   27 Baldev Singh(Self) PB-21-009-036-001/14-B OTHER JANGIANA P P P P A P P A P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000239 Credited 29/06/2018   28 Sukhpreet Kaur(Self) PB-21-009-036-001/142-A SC JANGIANA P P A P P P P A P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   29 Naib sing(Husband) PB-21-009-036-001/157 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   30 Manjit Kaur(Self) PB-21-009-036-001/190-B SC JANGIANA P P P P P P P A P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   31 Mukhtiar Kaur(Self) PB-21-009-036-001/194 SC JANGIANA P A P P P P P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   32 BALJEET KAUR(Self) PB-21-009-036-001/2 SC JANGIANA P A P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   33 Binder Kaur(Wife) PB-21-009-036-001/211 SC JANGIANA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   34 gurdev kaur(Wife) PB-21-009-036-001/168 SC JANGIANA P P P P A P P A A P A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   35 Manjit Singh(Self) PB-21-009-036-001/246 SC JANGIANA P P P P A P P A P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   36 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA P P P P P P P A P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   37 Lachhman Singh(Self) PB-21-009-036-001/280 SC JANGIANA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   38 Manjit kaur(Wife) PB-21-009-036-001/264 SC JANGIANA P P P P P A P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   39 Basant kaur(Self) PB-21-009-036-001/351 OTHER JANGIANA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   40 Sandeep Kaur(Wife) PB-21-009-036-001/356 SC JANGIANA P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   41 Parmjit Kaur(Wife) PB-21-009-036-001/387 SC JANGIANA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   42 Sukhjit Kaur(Wife) PB-21-009-036-001/394 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   43 Rani Kaur PB-21-009-036-001/33-B SC JANGIANA P P P P P P P A P P P A P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   44 Manjit Kaur(Wife) PB-21-009-036-001/281 SC JANGIANA P A P P P P P A P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   45 Malkit singh(Self) PB-21-009-036-001/258 OTHER JANGIANA P P P P P P P A P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   46 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA P A P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   47 Mohan lal(Self) PB-21-009-036-001/313 SC JANGIANA P P P P P P P A A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   48 Angrej kaur(Wife) PB-21-009-036-001/325 SC JANGIANA P P P P P P P A P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   49 Manjit Kaur(Wife) PB-21-009-036-001/65-A SC JANGIANA P P P P P P P A P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   50 Chandarkala(Self) PB-21-009-036-001/68-A SC JANGIANA P P P P A P P A P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   51 Satpal Singh(Self) PB-21-009-036-001/50-A SC JANGIANA P P P P P P P A P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   52 Jasvir Kaur(Self) PB-21-009-036-001/95-A SC JANGIANA P A P P P P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   53 Angrej Kaur(Self) PB-21-009-036-001/85-A SC JANGIANA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   54 Gelo Hakam(Self) PB-21-009-036-001/72-A SC JANGIANA P P P P P P P A P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   55 NASEEB KAUR(Self) PB-21-009-036-001/79 SC JANGIANA P P P P P P P A P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000239 Credited 29/06/2018   56 Kour singh(Self) PB-21-009-036-001/161 SC JANGIANA P P P A P P P A P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   57 Rani Kaur PB-21-009-036-001/244 SC JANGIANA A P A A A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   58 Daljeet Kaur PB-21-009-036-001/198 SC JANGIANA P P P P P P P A P A P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   59 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA P P P P P P P A P A P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   60 Jasvir kaur(Wife) PB-21-009-036-001/332 SC JANGIANA P A P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   61 roop singh(Self) PB-21-009-036-001/253 SC JANGIANA P P A P P A P A P P P A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   62 Malkit Kaur(Self) PB-21-009-036-001/304 SC JANGIANA P P P P P P A A P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   63 Jagar Singh(Self) PB-21-009-036-001/360 SC JANGIANA P P P P P P P A P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   64 Dalip kaur(Self) PB-21-009-036-001/320 SC JANGIANA P P P P P P P A P A P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   65 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P P P P P A A P A P A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   66 Beerbhan(Self) PB-21-009-036-001/52 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   67 Amarjit Kaur PB-21-009-036-001/222 SC JANGIANA P P P A P P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   68 Gurdev Kaur(Self) PB-21-009-036-001/292 SC JANGIANA P P P A P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   69 Gurdev Singh(Self) PB-21-009-036-001/235 SC JANGIANA P P P P P P P A P P P A P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   70 Gyan kaur(Wife) PB-21-009-036-001/235 SC JANGIANA A P P P P P P A P A P P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   71 Surjeet Singh(Self) PB-21-009-036-001/143-A SC JANGIANA A P P P A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   72 Karnail singh(Self) PB-21-009-036-001/267 SC JANGIANA P P P P P P P A P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   73 Santa singh(Self) PB-21-009-036-001/239 SC JANGIANA P P P P P P A A P P P A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   74 Gurmel Singh(Self) PB-21-009-036-001/281 SC JANGIANA P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   75 Balveer Kaur(Self) PB-21-009-036-001/131-A SC JANGIANA P P P P P A P A P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   76 Mandeep Kaur(Wife) PB-21-009-036-001/302 SC JANGIANA P P P P P P P A P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   77 Jarnail Singh(Self) PB-21-009-036-001/212 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   78 Murti(Wife) PB-21-009-036-001/267 SC JANGIANA P P P P P P P A P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   79 Hardeep kaur PB-21-009-036-001/256 SC JANGIANA P P A P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   80 Dalip kaur(Self) PB-21-009-036-001/326 SC JANGIANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   81 Rajwinder Kaur(Wife) PB-21-009-036-001/295 SC JANGIANA P P A P P P P A P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   82 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA P P P A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   83 Karmjit kaur(Wife) PB-21-009-036-001/83 SC JANGIANA P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   84 Gurmit kaur(Wife) PB-21-009-036-001/184 SC JANGIANA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   85 Kulwinder Kaur(Self) PB-21-009-036-001/298 SC JANGIANA A P P P P P P A A P A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   86 Jaspal Kaur(Self) PB-21-009-036-001/294 SC JANGIANA P P A A P P P A P A P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   87 Sukhdev Singh(Self) PB-21-009-036-001/302 SC JANGIANA P P P P P A P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   88 Gurdayal singh(Self) PB-21-009-036-001/328 SC JANGIANA P P P P P P P A P P A A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   89 Balvir Singh(Self) PB-21-009-036-001/308 SC JANGIANA P P P P P A P A P A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   90 Bachan Kaur(Wife) PB-21-009-036-001/52 SC JANGIANA P P P A P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   91 Gian kaur(Wife) PB-21-009-036-001/347 SC JANGIANA P P A P P P P A P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   92 Paramjit Kaur(Wife) PB-21-009-036-001/365 SC JANGIANA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000239 Credited 29/06/2018   Daily Attendence 86 83 83 78 79 73 67 0 61 48 43 35 37 29 10

Category Amount Paid(In Rs.) Amount Paid SC 179760 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 194880 Average Per labour 2118.261

Total man days : 812