Muster Roll No. : 678	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003039/IC/42340	Work Name : E/W FOR MAINTENACE OF WATER COURSES killi 19-20 (2611003039/IC/42340)

Measurement Book Detail

MB NO.  769        Page NO.  24

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   2 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   3 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   4 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   5 RANBIR KAUR(Wife) PB-11-003-039-001/345 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   6 Sukhpreet Kaur(Self) PB-11-003-039-001/279 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   7 Veerpal Kaur(Wife) PB-11-003-039-001/307 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   8 SARBJIT KAUR(Wife) PB-11-003-039-001/349 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA BANK OF INDIA Gidderbaha BKID0006319 2611003WL002636 Credited 12/07/2019   9 SURJIT SINGH(Self) PB-11-003-039-001/390035 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   10 Mithu Singh(Self) PB-11-003-039-001/390082 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   11 Gurdeep Kaur(Self) PB-11-003-039-001/390106 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   12 Tek Singh(Self) PB-11-003-039-001/390122 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   13 Jaspal Kaur(Wife) PB-11-003-039-001/390150 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   14 SHANTI KAUR(Self) PB-11-003-039-001/390051 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   15 BHOLI KAUR(Self) PB-11-003-039-001/390048 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   16 Binder Kaur(Self) PB-11-003-039-001/188 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   17 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   18 Paramjit Kaur(Wife) PB-11-003-039-001/390174 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   19 Balwinder Singh(Self) PB-11-003-039-001/390028 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   20 Tej Singh(Self) PB-11-003-039-001/390113 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   21 Pyari Kaur(Wife) PB-11-003-039-001/390001 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   22 Baljit Kaur(Wife) PB-11-003-039-001/390002 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   23 MANJIT KAUR(Wife) PB-11-003-039-001/390071 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   24 ANGREJ KAUR(Self) PB-11-003-039-001/390040 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   25 Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   26 AMRJIT KAUR(Self) PB-11-003-039-001/390047 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   27 Jaswinder Kaur(Wife) PB-11-003-039-001/390094 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   28 Paramjit Kaur(Self) PB-11-003-039-001/390107 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   29 Sukhjeet Kaur(Self) PB-11-003-039-001/390129 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   30 Kuljit Kaur(Self) PB-11-003-039-001/390130 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   31 Manjit Kaur(Wife) PB-11-003-039-001/390155 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   32 Kulwant Kaur(Wife) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   33 Gian Kaur(Self) PB-11-003-039-001/390157 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   34 Kulwinder kaur(Wife) PB-11-003-039-001/390091 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   35 Kuldeep Kaur(Wife) PB-11-003-039-001/390170 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 21/06/2019   36 Balveer Kaur(Wife) PB-11-003-039-001/390172 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   37 LOVEJEET SINGH(Self) PB-11-003-039-001/348 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   38 Kuldeep Kaur(Wife) PB-11-003-039-001/390169 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   39 Manpreet Kaur(Self) PB-11-003-039-001/390173 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   40 Charanjit kaur(Wife) PB-11-003-039-001/390025 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   41 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   42 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   43 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   44 Gurmeet Kaur(Self) PB-11-003-039-001/254 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   45 Sukhdev kaur(Wife) PB-11-003-039-001/74 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   46 harurwinder kaur PB-11-003-039-001/244 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   47 Geeta Kaur(Wife) PB-11-003-039-001/203 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   48 RANI KAUR(Self) PB-11-003-039-001/390061 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   49 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   50 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   51 Sukhpal Kaur(Wife) PB-11-003-039-001/278 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   52 Gurwinder Kaur(Daughter) PB-11-003-039-001/390102 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   53 Kulwinder Kaur(Self) PB-11-003-039-001/294 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   54 Baljit kaur(Self) PB-11-003-039-001/310 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   55 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   56 jaswant kaur PB-11-003-039-001/246 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   57 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   58 Ramandeep Kaur(Wife) PB-11-003-039-001/390153 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   59 KULWINDER KAUR PB-11-003-039-001/255 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   60 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   61 Sukhpal Kaur(Self) PB-11-003-039-001/275 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   62 Harwinder Kaur(Wife) PB-11-003-039-001/390024 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   63 RANI KAUR(Wife) PB-11-003-039-001/390063 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   64 Kuldeep Kaur(Wife) PB-11-003-039-001/390078 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   65 KULDEEP KAUR(Self) PB-11-003-039-001/350 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KHED SBIN0000411 2611003WL001740 Credited 20/06/2019   66 Jagtar singh PB-11-003-039-001/253 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   67 Kulwinder Kaur(Wife) PB-11-003-039-001/276 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   68 Manjit Kaur(Wife) PB-11-003-039-001/390088 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   69 Rajpreet Kaur(Wife) PB-11-003-039-001/282 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001740 Credited 20/06/2019   70 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   71 Kuldeep kaur(Wife) PB-11-003-039-001/221 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   72 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   73 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   74 Kirandeep Kaur(Wife) PB-11-003-039-001/390015 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   75 Jaswinder Kaur(Wife) PB-11-003-039-001/303 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   76 balwant kaur(Self) PB-11-003-039-001/270 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001740 Credited 20/06/2019   Daily Attendence 65 67 0 70 72 73 73

Category Amount Paid(In Rs.) Amount Paid SC 98328 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 101220 Average Per labour 1331.8422

Total man days : 420