Muster Roll No. : 2099	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2617002/2021-2022/22038/AS    Sanction Date : 23/09/2021
Work Code : 2617002029/RC/9989054162	Work Name : E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)

Measurement Book Detail

MB NO.  3752        Page NO.  90

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 MANJEET KAUR(Self) PB-17-002-029-001/278 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617002WL008683 Credited 05/02/2022   2 AJAIB SINGH(Husband) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL008683 Credited 06/01/2022   3 HARPREET KAUR(Self) PB-17-002-029-001/334 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 06/01/2022   4 AMRITPAL KAUR(Self) PB-17-002-029-001/306 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 06/01/2022   5 MANDEEP KAUR(Self) PB-17-002-029-001/307 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 06/01/2022   6 GURSEWAK SINGH(Self) PB-17-002-029-001/298 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 06/02/2022   7 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 06/01/2022   8 JASWINDER SINGH(Son) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 06/01/2022   9 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 05/02/2022   10 SHIRKARAN SINGH(Self) PB-17-002-029-001/182 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 200 400 0 0 400 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008683 Credited 06/01/2022   11 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL008683 Credited 06/01/2022   12 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   13 HARDEEP KAUR(Wife) PB-17-002-029-001/244 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   14 MAKHAN KAUR(Wife) PB-17-002-029-001/325 SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   15 GAGANDEEP KAUR(Wife) PB-17-002-029-001/53 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   16 JUGRAJ SINGH(Self) PB-17-002-029-001/309 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   17 SACHIAR KAUR(Wife) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   18 MANGEL SINGH(Self) PB-17-002-029-001/324 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   19 BENAT KAUR(Self) PB-17-002-029-001/308 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL008683 Credited 05/02/2022   20 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   21 BALJINDER KAUR(Wife) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   22 SUKHDEV KAUR PB-17-002-029-001/224 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   23 GURWINDER KAUR(Self) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   24 ANGREJ KAUR(Wife) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   25 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   26 KIRNA KAUR(Self) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A P A P A A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   27 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   28 KASHMIR SINGH(Brother) PB-17-002-029-001/41 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   29 GURMEL SINGH(Self) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   30 SURJIT KAUR(Wife) PB-17-002-029-001/47 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   31 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ A A P A A A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   32 JASVIR KAUR PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   33 PAL KAUR(Self) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   34 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   35 KAPOOR SINGH(Self) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   36 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   37 ABAL SINGH(Self) PB-17-002-029-001/160 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   38 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   39 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   40 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   41 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ A P A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   42 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ A A P A P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   43 JASMAIL KAUR(Wife) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   44 GULAB KAUR(Self) PB-17-002-029-001/73 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   45 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   46 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   47 MITHU SINGH(Self) PB-17-002-029-001/260 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   48 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   49 SUKHPAL SINGH(Self) PB-17-002-029-001/226 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   50 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   51 CHET SINGH(Self) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ A P P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   52 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   53 MALKIT KAUR(Wife) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   54 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   55 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   56 MALKIT SINGH(Self) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   57 GAGANDEEP SINGH(Self) PB-17-002-029-001/301 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   58 BALKARAN SINGH(Son) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   59 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   60 JASKARN SINGH(Self) PB-17-002-029-001/209 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   61 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   62 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   63 HARMANDEEP KAUR(Wife) PB-17-002-029-001/139 SC ਮਾਖੇ ਵਾਲਾ A P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   64 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   65 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   66 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   67 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   68 VEERPAL KAUR(Wife) PB-17-002-029-001/140 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   69 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   70 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   71 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   72 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   73 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   74 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   75 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   76 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   77 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   78 HARPREET KAUR(Wife) PB-17-002-029-001/137 SC ਮਾਖੇ ਵਾਲਾ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   79 CHARANJIT KAUR(Wife) PB-17-002-029-001/105 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   80 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   81 JASWINDER KAUR(Self) PB-17-002-029-001/289 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   82 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   83 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   84 SUKHJIT KAUR(Wife) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   85 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   86 SATPAL SINGH(Self) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   87 BALDEV KAUR(Self) PB-17-002-029-001/141 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   88 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   89 SEETA SINGH(Self) PB-17-002-029-001/61 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   90 AMARJIT KAUR(Wife) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   91 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   92 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   93 SHINDER KAUR(Wife) PB-17-002-029-001/146 SC ਮਾਖੇ ਵਾਲਾ A P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   94 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   95 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   96 JASWINDER KAUR(Wife) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ A P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   97 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   98 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   99 JASVIR KAUR(Self) PB-17-002-029-001/33 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   100 DARSHAN SINGH(Self) PB-17-002-029-001/261 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   101 GURJEET SINGH(Self) PB-17-002-029-001/250 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   102 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   103 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ A P A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   104 MANJIT KAUR(Self) PB-17-002-029-001/37 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   105 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   106 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   107 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   108 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   109 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   110 LAXMAN SINGH(Self) PB-17-002-029-001/183 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   111 OKPAL KAUR(Wife) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   112 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   113 JAGJIT SINGH(Husband) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ A P P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   114 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   115 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   116 KARAMJIT KAUR(Wife) PB-17-002-029-001/41 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   117 PARMJIT KAUR(Self) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ A P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   118 BALWANT KAUR(Wife) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   119 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   120 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   121 SARBJIT KAUR(Wife) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   122 SARBJIT KAUR(Wife) PB-17-002-029-001/4 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   123 HARBANS KAUR(Self) PB-17-002-029-001/252 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   124 KARAMJIT KAUR(Self) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   125 RANDEEP KAUR(Self) PB-17-002-029-001/302 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   126 AMANDEEP KAUR(Wife) PB-17-002-029-001/178 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   127 SATWINDER KAUR(Wife) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   128 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   129 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   130 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   131 RUPINDER KAUR(Self) PB-17-002-029-001/328 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   132 CHARANJEET KAUR(Self) PB-17-002-029-001/314 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   133 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   134 MANJIT KAUR(Wife) PB-17-002-029-001/110 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   135 KARMJIT KAUR(Daughter-in-Law) PB-17-002-029-001/34 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   136 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   137 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   138 MANDEEP KAUR(Wife) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   139 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 05/02/2022   140 AMARJEET KAUR(Self) PB-17-002-029-001/264 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   141 SWARN SINGH(Self) PB-17-002-029-001/305 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   142 SATNAM KAUR(Self) PB-17-002-029-001/312 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008683 Credited 06/01/2022   143 BEANT KAUR(Self) PB-17-002-029-001/329 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008683 Credited 06/01/2022   144 NINDERJIT KAUR(Wife) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008683 Credited 06/01/2022   145 SARBJIT KAUR(Wife) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008683 Credited 06/01/2022   146 SHINDER KAUR(Wife) PB-17-002-029-001/151 SC ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008683 Credited 06/01/2022   147 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 CANARA BANK Mansa Ii CNRB0018145 2617002WL008683 Credited 06/01/2022   148 INDERJEET KAUR(Self) PB-17-002-029-001/323 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 AXIS BANK Jhanduke UTIB0002294 2617002WL008683 Credited 05/02/2022   Daily Attendence 0 100 128 126 141 0 143

Category Amount Paid(In Rs.) Amount Paid SC 108600 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 127600 Average Per labour 862.1622

Total man days : 638