Muster Roll No. : 2013287	Date From : 24/02/2014    Date To : 28/02/2014	Sanction No. : 142    Sanction Date : 30/01/2014
Work Code : 2621002025/IC/10531	Work Name : Suye Di Safai (2621002025/IC/10531)

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 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 Chhinder Kaur(Self) PB-21-002-025-001/63-A SC Mehal Kalan P P P 3 184 552 0 0 552       2621002WL00627 Credited 01/05/2014   2 Harbans Kaur PB-21-002-023-001/168-A SC Kutba P P 2 184 368 0 0 368 MALWA GRAMIN BANK Kutba 46 2621002WL00627 Credited 01/05/2014   3 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL00627 Credited 01/05/2014   4 Darshan Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL00627 Credited 01/05/2014   5 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL00627 Credited 01/05/2014   6 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   7 Budh Singh(Self) PB-21-002-018-001/151-A SC Kalal Majra P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   8 Natha Singh(Self) PB-21-002-018-001/28-A SC Kalal Majra P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   9 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   10 Poorani Kaur(Self) PB-21-002-021-001/116-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   11 Charanjit Singh(Self) PB-21-002-021-001/118-A SC Kirpal Singh Wala P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   12 Ranjit Kaur(Wife) PB-21-002-021-001/125-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   13 Jaspal Singh(Son) PB-21-002-021-001/125-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   14 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   15 Jagsir Singh(Self) PB-21-002-021-001/129-A SC Kirpal Singh Wala P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   16 Daljit Singh(Self) PB-21-002-021-001/16-A SC Kirpal Singh Wala P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   17 Baljinder Kaur(Wife) PB-21-002-021-001/161-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   18 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   19 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   20 Harbans Singh(Self) PB-21-002-021-001/50-A SC Kirpal Singh Wala P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   21 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   22 Paramjit Kaur(Wife) PB-21-002-021-001/29-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   23 kulvinder Kaur(Wife) PB-21-002-021-001/3-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   24 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   25 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   26 Manpreet Kaur(Wife) PB-21-002-021-001/41-A SC Kirpal Singh Wala P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   27 Anju(Wife) PB-21-002-021-001/47-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   28 Sukhdev Singh(Self) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   29 Shinder Kaur(Wife) PB-21-002-025-001/118-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   30 Nachhtar Singh(Self) PB-21-002-025-001/121-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   31 Inderjit Kaur(Wife) PB-21-002-025-001/130-A SC Mehal Kalan P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   32 Hardev Kaur(Wife) PB-21-002-025-001/131-A SC Mehal Kalan P 1 184 184 0 0 184 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   33 Surjit Singh(Self) PB-21-002-025-001/153-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   34 Manpreet Kaur(Self) PB-21-002-025-001/76-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   35 Gurpreet Singh(Husband) PB-21-002-025-001/76-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   36 Charanjit Kaur(Wife) PB-21-002-025-001/20-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   37 Buta Singh(Self) PB-21-002-025-001/278-A SC Mehal Kalan P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   38 Gurjit Kaur(Wife) PB-21-002-025-001/278-A SC Mehal Kalan P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   39 Dalip Singh(Self) PB-21-002-025-001/295-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   40 Navjot Kaur(Wife) PB-21-002-025-001/161-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   41 Gurmeet Kaur(Self) PB-21-002-025-001/50-A SC Mehal Kalan P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   42 Paramjit Kaur(Self) PB-21-002-025-001/52-A SC Mehal Kalan P P 2 184 368 0 0 368 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   43 Gurjit Kaur(Self) PB-21-002-025-001/95-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00627 Credited 01/05/2014   44 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL00627 Credited 01/05/2014   45 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL00627 Credited 01/05/2014   46 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000660 Credited 19/05/2015   47 Kulvant Kaur(Self) PB-21-002-023-001/28-A SC Kutba P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL00627 Credited 01/05/2014   48 Sarbjeet Kaur(Wife) PB-21-002-023-001/325-A SC Kutba P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   49 Gurmeet Kaur(Wife) PB-21-002-023-001/327-A SC Kutba P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   50 Kulwinder Kaur(Self) PB-21-002-023-001/331-A SC Kutba P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   51 Gurmeet Kaur(Wife) PB-21-002-023-001/36-A SC Kutba P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   52 Sukhvinder Singh(Self) PB-21-002-023-001/39-A OTHER Kutba P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   53 Dalip Singh(Self) PB-21-002-027-001/246-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   54 Karamjit Singh(Self) PB-21-002-027-001/98-A OTHER Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   55 Charanjit Kaur(Self) PB-21-002-027-001/100-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   56 Amarjit Singh(Self) PB-21-002-027-001/255-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   57 Rani Kaur(Wife) PB-21-002-027-001/28-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   58 Sarbjit Kaur(Wife) PB-21-002-027-001/36-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   59 Lakhvinder Kaur(Self) PB-21-002-027-001/137-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   60 Mahinder Kaur(Daughter-in-Law) PB-21-002-027-001/38-A SC Mehal Khurd P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   61 Mukhtiar Kaur(Self) PB-21-002-027-001/165-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   62 Ajmer Singh(Self) PB-21-002-027-001/167-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   63 Shinderjit Kaur(Wife) PB-21-002-027-001/63-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   64 Kartar Kaur(Wife) PB-21-002-027-001/85-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   65 Beant Kaur(Wife) PB-21-002-027-001/186-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   66 Gurmeet Kaur(Wife) PB-21-002-027-001/202-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   67 Balwinder Kaur(Wife) PB-21-002-027-001/220-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   68 Sukhwinder Kaur(Wife) PB-21-002-027-001/224-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   69 Shinder Kaur(Wife) PB-21-002-027-001/234-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   70 Sukhwinder Kaur(Wife) PB-21-002-027-001/198-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   71 Inderjit Kaur(Wife) PB-21-002-027-001/239-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   72 Bhupinder Singh(Self) PB-21-002-027-001/185-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   73 Kiranjit Kaur(Wife) PB-21-002-027-001/274-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   74 Kartar Singh(Self) PB-21-002-027-001/177-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   75 Mandeep Kaur(Wife) PB-21-002-027-001/247-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   76 Atma Singh(Self) PB-21-002-027-001/253-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   77 Manjeet Kaur(Wife) PB-21-002-027-001/269-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN001191 2621002WL00627 Credited 29/04/2014   78 Balvir Singh(Self) PB-21-002-027-001/99-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 29/04/2014   79 Gurmeet Kaur(Wife) PB-21-002-025-001/298-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 01/05/2014   80 Charanjit Kaur(Wife) PB-21-002-025-001/33-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 01/05/2014   81 Shinder Kaur(Wife) PB-21-002-025-001/149-A SC Mehal Kalan P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 01/05/2014   82 Mandeep Kaur(Wife) PB-21-002-021-001/77-A SC Kirpal Singh Wala P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00627 Credited 01/05/2014   83 Virpal Kaur(Wife) PB-21-002-021-001/72-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 ICICI BANK Kalal Majra ICIC0004251 2621002WL00627 Credited 01/05/2014   84 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 ICICI BANK Kalal Majra ICIC0004251 2621002WL00627 Credited 01/05/2014   85 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P 1 184 184 0 0 184 ICICI BANK Kalal Majra ICIC0004251 2621002WL00627 Credited 01/05/2014   86 Kamaljit Kaur(Wife) PB-21-002-021-001/180-A SC Kirpal Singh Wala P P P P P 5 184 920 0 0 920 ICICI BANK Kalal Majra ICIC0004251 2621002WL00627 Credited 01/05/2014   87 Charan Kaur(Wife) PB-21-002-025-001/159-A SC Mehal Kalan P P P P 4 184 736 0 0 736 HDFC MAHAL KALAN HDFC0003303 2621002WL00627 Credited 01/05/2014   88 Mahinder Kaur(Wife) PB-21-002-025-001/121-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 HDFC MAHAL KALAN HDFC0003303 2621002WL00627 Credited 01/05/2014   89 Darshan Singh(Self) PB-21-002-025-001/305-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 HDFC MAHAL KALAN HDFC0003303 2621002WL00627 Credited 01/05/2014   90 Gurdev Kaur(Wife) PB-21-002-025-001/305-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 HDFC MAHAL KALAN HDFC0003303 2621002WL00627 Credited 01/05/2014   91 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 HDFC BARNALA HDFC0000432 2621002WL00627 Credited 01/05/2014   92 Karamjit Kaur(Wife) PB-21-002-021-001/25-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 HDFC BARNALA HDFC0000432 2621002WL00627 Credited 01/05/2014   93 Gurcharan Singh(Self) PB-21-002-025-001/165-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 01/05/2014   94 Harbans Kaur(Mother) PB-21-002-027-001/172-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 29/04/2014   95 Mohan Singh(Self) PB-21-002-027-001/128-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 29/04/2014   96 Mejar Singh(Self) PB-21-002-027-001/48-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 29/04/2014   97 Malkit Singh(Husband) PB-21-002-025-001/77-A SC Mehal Kalan P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 01/05/2014   98 Bhinder Kaur(Wife) PB-21-002-025-001/296-A SC Mehal Kalan P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 01/05/2014   99 Jaspal Kaur(Wife) PB-21-002-027-001/121-A SC Mehal Khurd P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 29/04/2014   100 Gurmail Kaur(Wife) PB-21-002-025-001/295-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00627 Credited 01/05/2014   101 Jasvir Kaur(Wife) PB-21-002-027-001/88-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000659 Credited 12/05/2015   102 Baljinder Kaur(Wife) PB-21-002-027-001/147-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL00627 Credited 29/04/2014   103 Malkit Kaur PB-21-002-025-001/400-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00627 Credited 01/05/2014   104 Meva Singh(Father) PB-21-002-025-001/109-A SC Mehal Kalan P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00627 Credited 01/05/2014   105 Rajvinder Kaur(Wife) PB-21-002-021-001/38-A SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00627 Credited 01/05/2014   106 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00627 Credited 01/05/2014   107 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00627 Credited 01/05/2014   108 Jaswinder Kaur(Wife) PB-21-002-021-001/148-A SC Kirpal Singh Wala P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00627 Credited 01/05/2014   109 Ranjit Singh(Self) PB-21-002-023-001/1-A SC Kutba P P 2 184 368 0 0 368 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL00627 Credited 01/05/2014   110 Jagar Singh(Self) PB-21-002-023-001/172-A SC Kutba P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL00627 Credited 01/05/2014   111 Gyan Kaur PB-21-002-023-001/202-A SC Kutba P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   112 Mohan Singh(Self) PB-21-002-023-001/315-A SC Kutba P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   113 Charanjeet Kaur(Daughter) PB-21-002-023-001/309-A SC Kutba P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00627 Credited 01/05/2014   114 Kuldeep Kaur(Wife) PB-21-002-023-001/355-A SC Kutba P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000659 Credited 19/05/2015   Daily Attendence 83 89 83 87 90

Category Amount Paid(In Rs.) Amount Paid SC 77648 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 79488 Average Per labour 697.2632

Total man days : 432