Muster Roll No. : 252	Date From : 20/09/2015    Date To : 26/09/2015	Sanction No. : 53054    Sanction Date : 08/07/2015
Work Code : 2617005003/LD/22098	Work Name : land leveling (2617005003/LD/22098)

Measurement Book Detail

MB NO.  796        Page NO.  27

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700       2617005WL001115 Credited 27/01/2016   2 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   3 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   4 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   5 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   6 JUPA SINGH PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   7 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   8 MANJIT KAUR(Wife) PB-17-005-003-001/139 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   9 KARAMJIT KAUR(Wife) PB-17-005-003-001/162 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   10 BIKKAR SINGH(Self) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001115 Credited 27/01/2016   11 GURWINDER SINGH(Wife) PB-17-005-003-001/195 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   12 JASVIR KAUR(Wife) PB-17-005-003-001/194 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   13 GURMAIL SINGH(Self) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002276 Credited 26/04/2016   14 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   15 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   16 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   17 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   18 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   19 SURINDER SINGH(Self) PB-17-005-003-001/190 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   20 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   21 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   22 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   23 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   24 DAHILA SINGH(Self) PB-17-005-003-001/165 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   25 PARAMJIT KAUR(Wife) PB-17-005-003-001/168 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   26 RAJ KAUR(Wife) PB-17-005-003-001/169 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   27 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   28 AMARJIT KAUR(Wife) PB-17-005-003-001/171 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   29 AJAIB SINGH(Self) PB-17-005-003-001/130 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   30 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   31 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   32 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   33 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   34 JUGRAJ SINGH(Self) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   35 GURMEET KAUR(Wife) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   36 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   37 RANI KAUR(Wife) PB-17-005-003-001/66 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   38 DARSHAN SINGH(Self) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   39 JASVIR KAUR(Wife) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   40 MANJIT KAUR PB-17-005-003-001/68 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   41 GURMEET KAUR(Wife) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   42 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   43 MANJIT KAUR(Self) PB-17-005-003-001/52 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001115 Credited 28/01/2016   44 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   45 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   46 MANJIT KAUR(Wife) PB-17-005-003-001/56 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   47 KULWANT KAUR(Wife) PB-17-005-003-001/62 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   48 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   49 GURMEET KAUR PB-17-005-003-001/82 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   50 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   51 AJAIB SINGH(Self) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   52 PARMJIT KAUR(Wife) PB-17-005-003-001/106 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   53 ANGREJ KUAR(Wife) PB-17-005-003-001/11 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   54 DARSHAN SINGH(Self) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   55 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   56 JINDER KAUR PB-17-005-003-001/161 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   57 KARNAIL KAUR(Wife) PB-17-005-003-001/170 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   58 CHHOTI KAUR(Wife) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   59 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   60 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   61 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002713 Credited 23/08/2016   62 BALVIR KAUR PB-17-005-003-001/137 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   63 HARDEEP KAUR(Wife) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   64 rani kaur(Wife) PB-17-005-003-001/71 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   65 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   66 JASPAL KAUR(Wife) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   67 LABH SINGH(Self) PB-17-005-003-001/37 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001115 Credited 27/01/2016   68 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   69 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   70 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   71 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   72 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 28/01/2016   73 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   74 BALJEET KAUR(Wife) PB-17-005-003-001/151 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   75 PAPPU SINGH(Self) PB-17-005-003-001/159 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   76 RAMANDEEP SINGH(Son) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   77 GURJEET KAUR(Wife) PB-17-005-003-001/191 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   78 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   79 AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   80 SUKHPAL KAUR(Wife) PB-17-005-003-001/210 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   81 JASVIR KAUR(Wife) PB-17-005-003-001/18 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   82 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   83 HARMIT KAUR(Wife) PB-17-005-003-001/154 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   84 SOMA KAUR(Wife) PB-17-005-003-001/172 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   85 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   86 PARAMJIT KAUR(Wife) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   87 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   88 SINDER KAUR(Wife) PB-17-005-003-001/175 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   89 SARABJIT KAUR(Wife) PB-17-005-003-001/190 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   90 MANDEEP SINGH(Wife) PB-17-005-003-001/177 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001115 Credited 27/01/2016   91 SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   92 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   93 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001115 Credited 27/01/2016   94 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 28/01/2016   95 MALKIT KAUR(Wife) PB-17-005-003-001/208 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 175 175 0 0 175 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   96 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   97 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   98 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   99 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   100 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   101 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   102 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 28/01/2016   103 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   104 AMRIK SINGH(Self) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 28/01/2016   105 DALWARA SINGH(Self) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   106 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   107 AMARJIT KAUR(Wife) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001115 Credited 27/01/2016   Daily Attendence 0 67 77 78 73 66 66

Category Amount Paid(In Rs.) Amount Paid SC 64575 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 74725 Average Per labour 698.3645

Total man days : 427