Muster Roll No. : 294	Date From : 21/09/2017    Date To : 25/09/2017	Sanction No. : NRG/40472    Sanction Date : 16/06/2017
Work Code : 2604001009/WH/40472	Work Name : NALIAN DI SAFAI AT VILLAGE BARDEKE (2604001009/WH/40472)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 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 A P P P A 3 233 699 0 0 699       2604001WL004558 Credited 27/12/2017   2 KIRANJIT KAUR PB-04-001-009-001/147 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699       2604001WL004558 Credited 27/12/2017   3 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699       2604001WL004558 Credited 27/12/2017   4 AMANDEEP KAUR(Wife) PB-04-001-009-001/3 SC ਬਾਰਦੀਕੇ A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK CHAUKIMAN PSIB0000160 2604001WL004558 Credited 27/12/2017   5 JAGTAR SINGH(Self) PB-04-001-009-001/172 SC ਬਾਰਦੀਕੇ A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004558 Credited 27/12/2017   6 BALJINDER KAUR(Wife) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004558 Credited 27/12/2017   7 SUKHWINDER SINGH(Father) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004558 Credited 27/12/2017   8 Baldev Singh(Self) PB-04-001-009-001/59 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004558 Credited 27/12/2017   9 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004558 Credited 27/12/2017   10 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004558 Credited 27/12/2017   11 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004558 Credited 27/12/2017   12 Charnjit Singh(Self) PB-04-001-009-001/71 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 CANARA BANK JAGRAON CNRB0002097 2604001WL004558 Credited 27/12/2017   13 Avtar Singh(Self) PB-04-001-009-001/73 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL004558 Credited 27/12/2017   14 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   15 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   16 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   17 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   18 GURMIT KAUR(Self) PB-04-001-009-001/120 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   19 BALVIR SINGH(Self) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   20 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 28/12/2017   21 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   22 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   23 MANDEEP KAUR PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   24 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   25 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   26 Ajmer Singh(Self) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   27 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   28 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   29 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   30 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   31 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   32 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   33 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   34 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   35 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   36 Diljit Singh(Self) PB-04-001-009-001/80 SC ਬਾਰਦੀਕੇ A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   37 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   38 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   39 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   40 Chamkaur Singh(Self) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   41 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   42 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   43 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   44 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   45 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 28/12/2017   46 Mangu Singh(Self) PB-04-001-009-001/51 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   47 kulwinder kaur(Wife) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   48 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   49 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   50 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   51 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   52 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   53 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   54 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   55 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   56 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   57 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   58 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   59 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004558 Credited 27/12/2017   60 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   61 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   62 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   63 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   64 HARBANS KAUR(Wife) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   65 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   66 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   67 Butta Singh(Self) PB-04-001-009-001/53 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   68 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   69 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   70 Rajinder Singh(Self) PB-04-001-009-001/23 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 28/12/2017   71 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   72 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   73 JAGSIR SINGH(Self) PB-04-001-009-001/165 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   74 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   75 KARNAIL KAUR(Self) PB-04-001-009-001/166 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   76 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   77 AJMER SINGH(Husband) PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   78 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   79 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   80 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   81 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   82 BALJIT KAUR PB-04-001-009-001/145 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   83 MANDEEP KAUR(Wife) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA RAEKOT SBIN0050075 2604001WL004558 Credited 27/12/2017   84 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   85 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   86 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   87 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   88 HARI SINGH(Father) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   89 PARMJIT KAUR(Self) PB-04-001-009-001/173 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   90 KULWINDER KAUR(Self) PB-04-001-009-001/174 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   91 CHARANJIT KAUR(Wife) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   92 BALJINDER KAUR(Self) PB-04-001-009-001/99 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   93 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   94 Charan Singh(Self) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004558 Credited 27/12/2017   95 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004558 Credited 27/12/2017   Daily Attendence 35 75 85 92 0

Category Amount Paid(In Rs.) Amount Paid SC 66871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66871 Average Per labour 703.9053

Total man days : 287