Muster Roll No. : 40	Date From : 15/05/2017    Date To : 25/05/2017	Sanction No. : 67017    Sanction Date : 02/05/2017
Work Code : 2604001009/RC/67017	Work Name : BUrm Work at village BARDEKE (2604001009/RC/67017)

Measurement Book Detail

MB NO.  11        Page NO.  5

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 VEERPAL KAUR PB-04-001-009-001/136 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330       2604001WL001410 Credited 24/07/2017   2 KIRANJIT KAUR PB-04-001-009-001/147 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097       2604001WL001410 Credited 24/07/2017   3 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097       2604001WL001410 Credited 24/07/2017   4 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001410 Credited 24/07/2017   5 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ A P P P P A P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001410 Credited 24/07/2017   6 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001410 Credited 24/07/2017   7 Charnjit Singh(Self) PB-04-001-009-001/71 SC ਬਾਰਦੀਕੇ A A A A A A A P P P P 4 233 932 0 0 932 CANARA BANK JAGRAON CNRB0002097 2604001WL007151 Credited 27/12/2017   8 Sukhdev Singh(Self) PB-04-001-009-001/17 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL001410 Credited 24/07/2017   9 Avtar Singh(Self) PB-04-001-009-001/73 SC ਬਾਰਦੀਕੇ A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL001410 Credited 24/07/2017   10 RAJDEEP SINGH(Self) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ A P P P P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   11 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   12 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ A P P A P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   13 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   14 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   15 GURMIT KAUR(Self) PB-04-001-009-001/120 SC ਬਾਰਦੀਕੇ A A A A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   16 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ A A A A P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   17 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   18 BALVIR SINGH(Self) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   19 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   20 MANJIT KAUR(Self) PB-04-001-009-001/109 SC ਬਾਰਦੀਕੇ A A A A P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   21 Kehar Singh(Self) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P A A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   22 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   23 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   24 MANDEEP KAUR PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ P P P A A A A A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   25 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   26 Ajmer Singh(Self) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ A A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   27 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   28 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   29 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   30 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   31 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   32 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   33 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   34 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   35 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   36 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ A P A P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   37 Diljit Singh(Self) PB-04-001-009-001/80 SC ਬਾਰਦੀਕੇ A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   38 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ A A A P P A A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   39 Chamkaur Singh(Self) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   40 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   41 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   42 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   43 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ A P P P P A P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   44 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   45 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   46 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   47 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   48 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   49 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ A A A A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   50 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ A A A A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   51 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   52 kulwinder kaur(Wife) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ A P P P P A A A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   53 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ A A A P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   54 Resham Singh(Self) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ A A A A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   55 Mangu Singh(Self) PB-04-001-009-001/51 SC ਬਾਰਦੀਕੇ A A A A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   56 MANPREET KAUR(Self) PB-04-001-009-001/160 OTHER ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   57 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   58 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ A P P P A A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   59 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   60 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   61 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL001410 Credited 24/07/2017   62 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   63 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   64 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   65 GURDEV KAUR PB-04-001-009-001/135 SC ਬਾਰਦੀਕੇ P P P P P A P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   66 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   67 Jang Singh(Self) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ A A P P P A P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   68 HARBANS KAUR(Wife) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ A P P P P A A P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   69 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   70 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   71 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P A A A A A A P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   72 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   73 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   74 Shera Singh(Self) PB-04-001-009-001/18 SC ਬਾਰਦੀਕੇ A P A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   75 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   76 Butta Singh(Self) PB-04-001-009-001/53 SC ਬਾਰਦੀਕੇ A A P P P A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   77 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   78 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ A A A A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   79 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   80 SUKHWINDER KAUR(Self) PB-04-001-009-001/154 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   81 JAGSIR SINGH(Self) PB-04-001-009-001/165 SC ਬਾਰਦੀਕੇ A A P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   82 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   83 KARNAIL KAUR(Self) PB-04-001-009-001/166 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   84 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   85 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P A P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   86 SOHAN SINGH(Self) PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   87 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   88 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ A P P P A A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   89 Balwinder singh(Self) PB-04-001-009-001/151 SC ਬਾਰਦੀਕੇ P P P A A A P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   90 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   91 SUKHJIT SINGH(Self) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   92 Haripal singh(Father) PB-04-001-009-001/71 SC ਬਾਰਦੀਕੇ A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   93 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ A P A P P A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   94 BALJIT KAUR PB-04-001-009-001/145 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   95 MANDEEP KAUR(Wife) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA RAEKOT SBIN0050075 2604001WL001410 Credited 24/07/2017   96 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   97 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   98 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P P A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   99 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   100 CHARANJIT KAUR(Wife) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   101 HARI SINGH(Father) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   102 BALJINDER KAUR(Self) PB-04-001-009-001/99 SC ਬਾਰਦੀਕੇ P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   103 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   104 Charan Singh(Self) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ A A P P A A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001410 Credited 24/07/2017   Daily Attendence 38 77 84 85 86 0 87 95 96 97 93

Category Amount Paid(In Rs.) Amount Paid SC 193157 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 195254 Average Per labour 1877.4423

Total man days : 838