Muster Roll No. : 37	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 17097/133    Sanction Date : 18/04/2017
Work Code : 2617005023/IC/17863	Work Name : CLEANING OF KHALS (2617005023/IC/17863)

Measurement Book Detail

MB NO.  1570        Page NO.  148

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 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 PARAMJIT KAUR(Wife) PB-17-005-023-001/168 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A A A P 1 195 195 0 0 195       2617005WL000142 Credited 19/08/2017   2 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 195 390 0 0 390 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000142 Credited 19/08/2017   3 MAKHAN SINGH(Self) PB-17-005-023-001/52 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000142 Credited 19/08/2017   4 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000142 Credited 19/08/2017   5 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000142 Credited 19/08/2017   6 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000142 Credited 19/08/2017   7 PARAMJIT KAUR(Wife) PB-17-005-023-001/73 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000142 Credited 19/08/2017   8 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000142 Credited 19/08/2017   9 HARBANS KAUR(Wife) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 195 585 0 0 585 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000142 Credited 19/08/2017   10 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 195 975 0 0 975 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000142 Credited 19/08/2017   11 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   12 KULWANT KAUR(Wife) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   13 DHARAMVIR(Self) PB-17-005-023-001/153 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   14 NIAB SINGH(Self) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   15 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   16 JAGSIR SINGH(Self) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   17 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   18 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   19 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   20 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000142 Credited 19/08/2017   21 CHARANJIT KAUR(Wife) PB-17-005-023-001/93 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000142 Credited 19/08/2017   22 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   23 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   24 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   25 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   26 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   27 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   28 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   29 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   30 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   31 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   32 BAGGA SINGH(Self) PB-17-005-023-001/53 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   33 GULZAR KHAN(Self) PB-17-005-023-001/185 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   34 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   35 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   36 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A P 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   37 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000142 Credited 19/08/2017   38 SADIQE KHAN(Self) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A A P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   39 BALJIT KAUR(Wife) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   40 BALWINDER KAUR PB-17-005-023-001/76 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   41 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   42 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   43 BALWINDER SINGH(Self) PB-17-005-023-001/115 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   44 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   45 GURPREET SINGH(Self) PB-17-005-023-001/68 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   46 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   47 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   48 SUKHJIT KAUR(Wife) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   49 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   50 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   51 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   52 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   53 MARHA SINGH(Self) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   54 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   55 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   56 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   57 BABY KAUR(Wife) PB-17-005-023-001/68 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   58 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   59 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000142 Credited 19/08/2017   60 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   61 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   62 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   63 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   64 JASWANT KAUR(Wife) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   65 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   66 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   67 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000142 Credited 19/08/2017   68 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   69 BALBIR SINGH(Self) PB-17-005-023-001/79 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   70 SARBJIT KAUR(Wife) PB-17-005-023-001/44 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   71 MAKHAN SINGH(Self) PB-17-005-023-001/108 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   72 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   73 PALO KAUR(Wife) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   74 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   75 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   76 GURPREET KAUR(Wife) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   77 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   78 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   79 Raman kaur PB-17-005-023-001/12 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   80 SUKHVIR KAUR(Daughter-in-Law) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   81 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   82 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   83 GURMAIL KAUR(Wife) PB-17-005-023-001/70 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   84 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   85 CHARANJIT KAUR(Wife) PB-17-005-023-001/138 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   86 RANJIT KAUR(Wife) PB-17-005-023-001/13 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   87 BALJIT KAUR(Wife) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   88 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A A P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   89 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000142 Credited 19/08/2017   Daily Attendence 36 43 66 69 77 79 83

Category Amount Paid(In Rs.) Amount Paid SC 62400 Amount Paid ST 0 Amount Paid Other 25935

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

Total Cash payment(In Rs.) Cash 88335 Average Per labour 992.5281

Total man days : 453