Muster Roll No. : 55	Date From : 05/05/2016    Date To : 15/05/2016	Sanction No. : 49611    Sanction Date : 18/02/2016
Work Code : 2604001009/RC/49611	Work Name : Rural Connectivity Bardeke (2604001009/RC/49611)

Measurement Book Detail

MB NO.  9        Page NO.  45

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 A P P P P P P P A 9 218 1962 0 0 1962       2604001WL000696 Credited 17/06/2016   2 CHARANJIT SINGH(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ A A A A A A A A A A A 0 218 0 0 0 0       2604001WL000696   3 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962       2604001WL000696 Credited 17/06/2016   4 Charanjit Singh(Self) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL000696 Credited 17/06/2016   5 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL000696 Credited 17/06/2016   6 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL000696 Credited 17/06/2016   7 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL000696 Credited 17/06/2016   8 Avtar Singh(Self) PB-04-001-009-001/73 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL000696 Credited 17/06/2016   9 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   10 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   11 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   12 JAGSIR SINGH(Self) PB-04-001-009-001/157 OTHER ਬਾਰਦੀਕੇ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   13 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   14 GURMIT KAUR(Self) PB-04-001-009-001/120 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   15 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   16 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   17 BALVIR SINGH(Self) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   18 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P A P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   19 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   20 MANJIT KAUR(Self) PB-04-001-009-001/109 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   21 Kehar Singh(Self) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   22 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   23 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   24 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   25 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   26 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   27 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   28 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   29 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   30 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   31 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   32 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   33 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   34 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   35 Ajmer Kaur(Self) PB-04-001-009-001/43 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   36 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   37 Chamkaur Singh(Self) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   38 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ P P A P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   39 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   40 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   41 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   42 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   43 BALWINDER KAUR(Wife) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   44 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   45 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P A A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   46 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P A P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   47 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   48 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   49 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   50 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   51 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P A P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   52 Resham Singh(Self) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   53 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ P P A P P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   54 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   55 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   56 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   57 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   58 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   59 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P A P P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   60 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL000696 Credited 17/06/2016   61 GURDEV KAUR PB-04-001-009-001/135 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   62 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   63 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   64 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   65 Jang Singh(Self) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   66 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   67 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   68 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   69 Shera Singh(Self) PB-04-001-009-001/18 SC ਬਾਰਦੀਕੇ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   70 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   71 Rajinder Singh(Self) PB-04-001-009-001/23 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   72 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   73 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   74 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   75 SUKHWINDER KAUR(Self) PB-04-001-009-001/154 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   76 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   77 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   78 AJMER SINGH(Husband) PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   79 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   80 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P A P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   81 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   82 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P A A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   83 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P A P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   84 BALJIT KAUR PB-04-001-009-001/145 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   85 MANDEEP KAUR(Wife) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA RAEKOT SBIN0050075 2604001WL000696 Credited 17/06/2016   86 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   87 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P A P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   88 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P A P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   89 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ P P P P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000696 Credited 17/06/2016   Daily Attendence 88 86 1 81 79 70 68 53 43 28 0

Category Amount Paid(In Rs.) Amount Paid SC 129928 Amount Paid ST 0 Amount Paid Other 218

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

Total Cash payment(In Rs.) Cash 130146 Average Per labour 1462.3146

Total man days : 597