Muster Roll No. : 730	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2617005/2019-2020/1035/AS    Sanction Date : 18/02/2020
Work Code : 2617005030/WH/88873	Work Name : DIGGING OF POND (RALLA) (2617005030/WH/88873)

Measurement Book Detail

MB NO.  1532        Page NO.  8

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 GEETA KAUR(Wife) PB-17-005-030-001/156 SC ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003505 Credited 03/08/2020   2 GURMAIL SINGH(Self) PB-17-005-030-001/133 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 UCO BANK Bhikhi UCBA0003047 2617005WL003505 Credited 05/08/2020   3 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003505 Credited 03/08/2020   4 JASWANT KAUR(Wife) PB-17-005-030-001/484 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   5 HAKAM SINGH(Self) PB-17-005-030-001/443 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   6 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   7 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   8 BUTA SINGH PB-17-005-030-001/550 OTHER ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   9 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   10 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   11 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   12 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   13 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   14 RANI KAUR PB-17-005-030-001/643 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   15 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   16 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   17 BALBIR KAUR(Self) PB-17-005-030-001/679 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   18 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   19 ANGREZ KAUR(Self) PB-17-005-030-001/185 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   20 NIKKA SINGH(Self) PB-17-005-030-001/303 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   21 MEWA SINGH(Self) PB-17-005-030-001/94 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   22 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   23 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   24 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   25 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   26 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   27 RANI(Self) PB-17-005-030-001/274 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   28 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   29 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   30 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   31 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   32 KARAMJIT KAUR(Self) PB-17-005-030-001/225 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   33 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   34 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   35 CHARANJIT KAUR(Wife) PB-17-005-030-001/343 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   36 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   37 JATINDER SINGH(Son) PB-17-005-030-001/18 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   38 SIMERJEET SINGH(Self) PB-17-005-030-001/521 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009348 Credited 02/12/2020   39 HAKAM SINGH(Self) PB-17-005-030-001/69 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   40 SUKHDEV SINGH(Self) PB-17-005-030-001/62 OTHER ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   41 PAUL KAUR(Wife) PB-17-005-030-001/59 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   42 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   43 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   44 DHANNA SINGH(Self) PB-17-005-030-001/333 OTHER ਰੱਲਾ P A A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   45 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   46 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   47 GURMEET KAUR(Self) PB-17-005-030-001/438 SC ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   48 JAGRAJ SINGH(Son) PB-17-005-030-001/346 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   49 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   50 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   51 BABU SINGH(Self) PB-17-005-030-001/87 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   52 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   53 DARSHAN SINGH(Self) PB-17-005-030-001/110 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   54 JANTA SINGH(Self) PB-17-005-030-001/468 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   55 BIRBAL SINGH(Self) PB-17-005-030-001/518 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   56 BALLU SINGH(Self) PB-17-005-030-001/675 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   57 SUKHPREET KAUR(Wife) PB-17-005-030-001/611 SC ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   58 PARAMJIT KAUR PB-17-005-030-001/589 OTHER ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   59 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   60 KALA SINGH(Self) PB-17-005-030-001/415 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   61 JASWINDER KAUR(Wife) PB-17-005-030-001/208 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   62 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   63 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   64 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003505 Credited 03/08/2020   65 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   66 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   67 BALJEET KAUR(Wife) PB-17-005-030-001/474 OTHER ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   68 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ P A A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   69 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   70 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   71 MANDEEP KAUR(Wife) PB-17-005-030-001/440 SC ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   72 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   73 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   74 GURMIT KAUR(Wife) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   75 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   76 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   77 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   78 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   79 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   80 GURMEET KAUR(Wife) PB-17-005-030-001/594 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003505 Credited 03/08/2020   81 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   82 KRISHNA KAUR(Wife) PB-17-005-030-001/653 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   83 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   84 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   85 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   86 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   87 BUTA SINGH(Self) PB-17-005-030-001/579 OTHER ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   88 MELO KAUR(Wife) PB-17-005-030-001/441 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   89 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   90 GURDEV SINGH(Self) PB-17-005-030-001/678 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   91 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   92 SEBO KAUR PB-17-005-030-001/503 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   93 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   94 JASVIR KAUR(Wife) PB-17-005-030-001/422 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   95 RAMANDEEP KAUR(Self) PB-17-005-030-001/690 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003505 Credited 03/08/2020   96 MANJEET KAUR(Self) PB-17-005-030-001/670 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   97 KARAMJIT KAUR(Wife) PB-17-005-030-001/623 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   98 VEERPAL KAUR(Wife) PB-17-005-030-001/521 SC ਰੱਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   99 JAGMAIL KAUR(Wife) PB-17-005-030-001/333 OTHER ਰੱਲਾ P A A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   100 SODHAN KAUR(Wife) PB-17-005-030-001/489 SC ਰੱਲਾ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   101 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003505 Credited 03/08/2020   Daily Attendence 68 77 0 0 0 0 61

Category Amount Paid(In Rs.) Amount Paid SC 32580 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 37080 Average Per labour 367.1287

Total man days : 206