Muster Roll No. : 101	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 13093/151    Sanction Date : 16/05/2016
Work Code : 2617002025/IC/15167	Work Name : CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)

Measurement Book Detail

MB NO.  3958        Page NO.  82

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 MANDIP KAUR(Wife) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ A A A P A P A 2 198 396 0 0 396       2617002WL001249 Credited 28/09/2016   2 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   3 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ A P P P A P A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   4 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P A P A A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   5 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   6 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   7 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   8 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   9 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P A A A A A P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   10 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   11 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   12 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ A A P A A P P 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   13 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P A A A P P 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   14 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   15 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P P P P A P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   16 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   17 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   18 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   19 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A A A A P P P 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   20 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   21 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   22 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P A P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   23 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A A P A A A A 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   24 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ A P A A A A A 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   25 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A A A P P A P 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   26 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   27 LUDHAR SINGH(Self) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   28 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   29 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   30 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P P P A A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   31 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A A A A A A P 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   32 GULAB KAUR(Wife) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   33 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A P P A P P A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   34 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   35 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P A P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   36 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ A A A A P A A 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   37 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   38 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ A P A A A A A 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   39 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ P P P P A P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   40 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P A P P A P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   41 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P P A A P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   42 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   43 BHUTTU KHAN(Self) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ A A A P A A A 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   44 LEELA SINGH(Self) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ A A A A A A P 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   45 SATPAL SINGH(Self) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   46 SURJIT KAUR(Self) PB-17-002-025-001/133 SC ਕੌਰਵਾਲਾ A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   47 KARNAIL SINGH(Self) PB-17-002-025-001/134 SC ਕੌਰਵਾਲਾ A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   48 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   49 KULWINDER KAUR(Wife) PB-17-002-025-001/144 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   50 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P A A A A A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   51 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ A P P A A A A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   52 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P A P P A P A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   53 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ A P P P A A P 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   54 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   55 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   56 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   57 JAGSEER SINGH(Son) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   58 GURJEET KAUR(Wife) PB-17-002-025-001/175 SC ਕੌਰਵਾਲਾ P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   59 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   60 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   61 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P A P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   62 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   63 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   64 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   65 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   66 GAWINDER KAUR(Wife) PB-17-002-025-001/152 SC ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   67 BHOLA SINGH(Self) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   68 ANGREJ KAUR(Wife) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   69 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   70 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P A A A A A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   71 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   72 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   73 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   74 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   75 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P A A A P A 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   76 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ A A A A P P P 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   77 AMARJIT KAUR(Wife) PB-17-002-025-001/142 SC ਕੌਰਵਾਲਾ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   78 SUMAN KAUR(Wife) PB-17-002-025-001/158 SC ਕੌਰਵਾਲਾ P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   79 KARAMJEET KAUR(Wife) PB-17-002-025-001/159 SC ਕੌਰਵਾਲਾ P A P P P A P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   80 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   81 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P A P A A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   82 MUKHTIARU KAUR(Wife) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   83 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ P A P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   84 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A A A P P P P 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   85 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P A A A A A P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   86 SUKHPAL KAUR(Mother) PB-17-002-025-001/182 OTHER ਕੌਰਵਾਲਾ A A A P A P A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   87 SARABJIT KAUR(Daughter) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   88 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   89 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A P P P A P A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   90 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ A A A A A A P 1 198 198 0 0 198 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   91 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A P P A A A A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   92 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   93 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   94 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P A P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   95 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   96 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   97 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   98 HARBANS SINGH(Self) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A P A A A P A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   99 BALWINDER SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   100 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001249 Credited 28/09/2016   101 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A P A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001249 Credited 28/09/2016   102 SARIF KHAN(Self) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001249 Credited 28/09/2016   Daily Attendence 41 62 68 67 69 78 60

Category Amount Paid(In Rs.) Amount Paid SC 68310 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 88110 Average Per labour 863.8235

Total man days : 445