Muster Roll No. : 483	Date From : 28/03/2018    Date To : 31/03/2018	Sanction No. : 6219    Sanction Date : 15/03/2018
Work Code : 2616004026/LD/79739	Work Name : Leveling In Shamshanghat (2616004026/LD/79739)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 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 RADHA DEVI(Wife) PB-16-004-026-001/129 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   2 PARMJEET KAUR(Wife) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   3 JASVEER KAUR(Wife) PB-16-004-026-001/135 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A X X 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   4 IQBAL SINGH(Self) PB-16-004-026-001/165 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   5 Nasib Kaur(Wife) PB-16-004-026-001/215 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   6 Pooja Rani(Wife) PB-16-004-026-001/225 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   7 Suman Rani(Self) PB-16-004-026-001/227 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   8 Sukhpreet Kaur(Wife) PB-16-004-026-001/244 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   9 CHARNJEET KAUR(Wife) PB-16-004-026-001/32 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL003702 Credited 16/04/2020   10 TEJINDAR KAUR(Wife) PB-16-004-026-001/36 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL003038 Credited 12/03/2019   11 AMANDEEP KAUR(Wife) PB-16-004-026-001/57 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   12 KULDEEP KAUR(Wife) PB-16-004-026-001/6 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL002564 Credited 20/04/2018   13 SARBJEET KAUR(Wife) PB-16-004-026-001/79 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL002564 Credited 20/04/2018   14 HANS RAJ(Self) PB-16-004-026-001/80 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL002564 Credited 20/04/2018   15 CHETU RAM(Self) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   16 Hukmi Bai(Self) PB-16-004-026-001/222 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   17 RESHMI(Wife) PB-16-004-026-001/4 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002564 Credited 20/04/2018   18 CHARNJEET KAUR(Wife) PB-16-004-026-001/34 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   19 SIMRO BAI(Wife) PB-16-004-026-001/256 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   20 SONI BAI(Self) PB-16-004-026-001/259 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   21 SUKHJIT KAUR(Wife) PB-16-004-026-001/80 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   22 DHEERA SINGH(Husband) PB-16-004-026-001/71 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   23 KUSHLEA(Self) PB-16-004-026-001/63 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   24 BALWINDER KAUR(Wife) PB-16-004-026-001/48 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003038 Credited 12/03/2019   25 SAROJ RANI(Wife) PB-16-004-026-001/5 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   26 Naseeb Kaur(Wife) PB-16-004-026-001/97 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   27 Pacho Bai(Self) PB-16-004-026-001/224 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   28 Ram Piari(Self) PB-16-004-026-001/230 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   29 Karamjeet Kaur(Wife) PB-16-004-026-001/228 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   30 Mitro Bai(Wife) PB-16-004-026-001/229 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   31 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   32 Chinder Kaur(Wife) PB-16-004-026-001/243 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   33 Darshan Singh(Self) PB-16-004-026-001/220 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   34 JASPREET KAUR(Wife) PB-16-004-026-001/178 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   35 BALRAJ SINGH(Self) PB-16-004-026-001/120 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   36 KRISHAN SINGH(Self) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL002564 Credited 20/04/2018   37 GUDDI(Self) PB-16-004-026-001/87 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   38 SUKHA SINGH(Self) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   39 GURDEEP KAUR(Self) PB-16-004-026-001/103 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   40 MALKIT KAUR(Self) PB-16-004-026-001/177 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   41 SUKHDEV SINGH(Self) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   42 GURMEET KAUR(Wife) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   43 MUKHIA RAM(Self) PB-16-004-026-001/4 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   44 GURDEV SINGH(Self) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   45 GURMEET KAUR(Self) PB-16-004-026-001/84 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   46 SUKHPAL KAUR(Wife) PB-16-004-026-001/95 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   47 BALJINDER KAUR(Wife) PB-16-004-026-001/126 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   48 GURDEV SINGH(Self) PB-16-004-026-001/70 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   49 JASBIR KAUR(Self) PB-16-004-026-001/107 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   50 GURTEJ SINGH(Self) PB-16-004-026-001/36 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   51 SUKHJEET KAUR(Wife) PB-16-004-026-001/7 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   52 INDARJEET KAUR(Wife) PB-16-004-026-001/88 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   53 RANI(Wife) PB-16-004-026-001/147 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   54 SUKHDEV KAUR(Self) PB-16-004-026-001/151 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   55 PARAMJIT KAUR(Wife) PB-16-004-026-001/173 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   56 JASWINDER KAUR(Wife) PB-16-004-026-001/96 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   57 SUKHDEV SINGH(Self) PB-16-004-026-001/156 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002564 Credited 20/04/2018   58 PARAMJIT KAUR(Wife) PB-16-004-026-001/156 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   59 HARPAL KAUR(Self) PB-16-004-026-001/157 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   60 BIRMA RANI(Wife) PB-16-004-026-001/128 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   61 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   62 MANJEET KAUR(Wife) PB-16-004-026-001/56 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   63 TAJINDER KAUR(Self) PB-16-004-026-001/77 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   64 MANJEET KAUR(Wife) PB-16-004-026-001/33 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   65 SAROJ RANI(Self) PB-16-004-026-001/169 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   66 KULDEEP KAUR(Wife) PB-16-004-026-001/23 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   67 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P X X 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   68 PARMJEET KAUR(Wife) PB-16-004-026-001/27 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   69 DALJEET KAUR(Wife) PB-16-004-026-001/74 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   70 PASHI BAI(Self) PB-16-004-026-001/168 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   71 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   72 SIMARJEET KAUR(Wife) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   73 shila bai PB-16-004-026-001/198 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   74 SURJEET KAUR(Self) PB-16-004-026-001/114 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   75 BALVEER SINGH(Self) PB-16-004-026-001/55 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   76 GURMEET KAUR(Wife) PB-16-004-026-001/26 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   77 NIKKI(Self) PB-16-004-026-001/71 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   78 CHARANJIT KAUR(Wife) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   79 PURAN SINGH(Self) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   80 GURMEET KAUR(Wife) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   81 BHURI BAI(Wife) PB-16-004-026-001/171 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   82 MANJEET KAUR(Wife) PB-16-004-026-001/73 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL002564 Credited 20/04/2018   83 Angrej Kaur(Wife) PB-16-004-026-001/47 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   84 RANI KAUR(Self) PB-16-004-026-001/166 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   85 AMARJIT KAUR(Self) PB-16-004-026-001/161 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   86 PARAMJIT KAUR(Wife) PB-16-004-026-001/159 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   87 MANJIT KAUR(Wife) PB-16-004-026-001/101 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   88 SUKHPAL KAUR(Wife) PB-16-004-026-001/146 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   89 GURDEEP KAUR(Wife) PB-16-004-026-001/143 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   90 JASVEER KAUR(Wife) PB-16-004-026-001/162 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004008 Rejected   91 MANPREET KAUR(Wife) PB-16-004-026-001/163 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   92 JASPREET KAUR(Wife) PB-16-004-026-001/164 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   93 MAHINDAR KAUR(Wife) PB-16-004-026-001/12 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   94 MAHINDER KAUR(Wife) PB-16-004-026-001/188 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   95 MANJEET KAUR(Wife) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   96 SUKHPINDER KAUR(Wife) PB-16-004-026-001/185 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002564 Credited 20/04/2018   97 RAJPREET KAUR(Wife) PB-16-004-026-001/165 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   98 SARABJIT KAUR(Self) PB-16-004-026-001/174 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   99 SAMMO BAI(Self) PB-16-004-026-001/186 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   100 HARPREET KAUR(Wife) PB-16-004-026-001/167 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   101 SUKHJINDER KAUR(Self) PB-16-004-026-001/179 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   102 Jasveer Kaur(Self) PB-16-004-026-001/238 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   103 SIMARJIT KAUR(Wife) PB-16-004-026-001/50 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   104 Chhinder Kaur(Self) PB-16-004-026-001/242 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   105 PARAMJIT KAUR(Wife) PB-16-004-026-001/246 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   106 sumatra bai PB-16-004-026-001/203 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   107 KARMJIT KAUR(Wife) PB-16-004-026-001/194 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   108 SUKHPREET KAUR(Wife) PB-16-004-026-001/206 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   109 Rani(Self) PB-16-004-026-001/249 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A 1 233 233 0 0 233 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   110 MANPREET KAUR(Self) PB-16-004-026-001/148 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   111 Amarjeet Kaur(Wife) PB-16-004-026-001/234 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   112 AMRIK KAUR(Self) PB-16-004-026-001/273 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL002564 Credited 20/04/2018   113 SITA BAI(Wife) PB-16-004-026-001/258 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616004WL002564 Credited 20/04/2018   Daily Attendence 112 89 43 3

Category Amount Paid(In Rs.) Amount Paid SC 57551 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57551 Average Per labour 509.3009

Total man days : 247