Muster Roll No. : 505	Date From : 15/12/2016    Date To : 21/12/2016	Sanction No. : 13177/34    Sanction Date : 18/05/2016
Work Code : 2617005010/LD/27956	Work Name : LAND LEVELING (2617005010/LD/27956)

Measurement Book Detail

MB NO.  27956        Page NO.  60

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 170 850 0 0 850       2617005WL003063 Credited 09/02/2017   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   3 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003063 Credited 09/02/2017   5 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003063 Credited 09/02/2017   6 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003063 Credited 09/02/2017   7 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   8 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   9 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   10 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   11 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   12 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   13 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   14 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   15 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   16 HAPPY SINGH(Self) PB-17-005-010-001/93 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   17 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   18 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   19 NACHTTAR SINGH(Self) PB-17-005-010-001/137 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   20 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   21 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   22 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   23 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   24 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   25 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   26 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   27 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   28 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   29 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P A A P A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   30 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A P P A A A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   31 RAJU SINGH(Son) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   32 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   33 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   34 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA 2617005WL003063 Credited 09/02/2017   35 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   36 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   37 DARSHAN SINGH(Self) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   38 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   39 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   40 HARWINDER SINGH(Son) PB-17-005-010-001/81 OTHER ਬੁਰਜ ਝੱਬਰ P A A P A A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   41 Sikanderpal Singh(Son) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   42 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   43 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   44 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   45 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   46 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   47 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   48 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   49 JARNAIL KAUR(Wife) PB-17-005-010-001/32 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA 2617005WL003063 Credited 09/02/2017   50 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   51 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   52 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   53 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   54 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   55 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   56 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   57 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   58 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   59 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA 2617005WL003063 Credited 09/02/2017   60 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA 2617005WL003063 Credited 09/02/2017   61 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   62 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   63 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   64 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   65 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   66 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   67 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P A P P A P A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   68 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   69 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   70 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   71 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   72 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   73 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   74 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   75 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   76 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   77 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   78 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   79 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   80 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   81 RANJIT KAUR(Wife) PB-17-005-010-001/137 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   82 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003063 Credited 09/02/2017   83 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   84 HARJINDER KAUR(Wife) PB-17-005-010-001/144 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   85 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   86 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   87 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   88 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   89 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   90 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   91 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   92 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   93 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   94 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   95 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   96 HARPREET KAUR(Daughter) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   97 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   98 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   99 SANDEEP KAUR(Daughter-in-Law) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   100 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   101 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   102 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   103 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   104 HARJINDER SINGH(Son) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   105 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003063 Credited 09/02/2017   106 KULWINDER KAUR(Daughter) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003063 Credited 09/02/2017   107 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A P A P P P A 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003063 Credited 09/02/2017   108 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A A P A A P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003063 Credited 09/02/2017   109 HARWINDER SINGH(Son) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P A A P A 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003063 Credited 13/02/2017   Daily Attendence 69 73 77 78 87 85 80

Category Amount Paid(In Rs.) Amount Paid SC 78200 Amount Paid ST 0 Amount Paid Other 15130

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

Total Cash payment(In Rs.) Cash 93330 Average Per labour 856.2385

Total man days : 549