Muster Roll No. : 425	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : 13274/6    Sanction Date : 24/05/2016
Work Code : 2617003005/RC/49815	Work Name : ROAD BERM (2617003005/RC/49815)

Measurement Book Detail

MB NO.  866        Page NO.  115

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 MAHINDER KAUR(Wife) PB-17-003-005-001/52 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308       2617003WL001767 Credited 29/09/2016   2 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001767 Credited 29/09/2016   3 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001767 Credited 29/09/2016   4 HARBANS KAUR(Self) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001767 Credited 30/09/2016   5 SARABJIT KAUR PB-17-003-005-001/431 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   6 rani kaur(Self) PB-17-003-005-001/487 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   7 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   8 SARABJIT KAUR(Wife) PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   9 karmjit kaur(Wife) PB-17-003-005-001/494 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   10 jaspreet kaur(Self) PB-17-003-005-001/488 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   11 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   12 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   13 MOHINDER KAUR PB-17-003-005-001/220 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   14 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   15 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   16 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   17 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   18 SURJIT KAUR(Self) PB-17-003-005-001/425 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   19 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   20 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   21 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   22 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   23 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   24 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   25 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   26 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   27 RAM SINGH PB-17-003-005-001/322 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   28 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   29 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004651 Credited 01/10/2018   30 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 30/09/2016   31 GURDEV SINGH PB-17-003-005-001/400 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   32 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   33 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   34 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   35 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   36 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   37 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 30/09/2016   38 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   39 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   40 NASIB KAUR(Self) PB-17-003-005-001/385 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002691 Credited 08/02/2017   41 BHURA SINGH(Self) PB-17-003-005-001/437 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   42 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   43 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   44 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   45 gurmit kaur(Self) PB-17-003-005-001/502 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002102 Credited 05/12/2016   46 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   47 BALJINDER KAUR(Self) PB-17-003-005-001/394 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   48 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   49 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   50 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   51 RANI KAUR(Wife) PB-17-003-005-001/51 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   52 LUKHVEER KAUR PB-17-003-005-001/432 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   53 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 30/09/2016   54 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 29/09/2016   55 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   56 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   57 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   58 BHAGWAN SINGH(Self) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   59 GURMIT KAUR PB-17-003-005-001/436 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   60 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001767 Credited 30/09/2016   61 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   62 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   63 SARBJIT KAUR(Self) PB-17-003-005-001/96 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   64 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   65 RAKHO KAUR(Self) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   66 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 30/09/2016   67 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   68 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   69 MITHU SINGH PB-17-003-005-001/345 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   70 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A A P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   71 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   72 VIRPAL KAUR PB-17-003-005-001/450 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   73 RANI KAUR(Self) PB-17-003-005-001/465 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   74 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   75 parmjeet kaur(Self) PB-17-003-005-001/501 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   76 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 30/09/2016   77 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   78 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   79 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   80 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   81 karnail kaur(Wife) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   82 LABH KAUR PB-17-003-005-001/460 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   83 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   84 GURDEV SINGH(Self) PB-17-003-005-001/79 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   85 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   86 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   87 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   88 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   89 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   90 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   91 AMARJIT KAUR(Wife) PB-17-003-005-001/326 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   92 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A A P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   93 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 30/09/2016   94 Baljit Kaur(Self) PB-17-003-005-001/509 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   95 NARANJAN SINGH(Self) PB-17-003-005-001/77 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   96 JASWANT SINGH(Self) PB-17-003-005-001/483 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   97 SINDER KAUR(Self) PB-17-003-005-001/421 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   98 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   99 Baljeet Singh(Self) PB-17-003-005-001/484 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001767 Credited 29/09/2016   100 piar kaur(Self) PB-17-003-005-001/498 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   101 sarbjit kaur(Self) PB-17-003-005-001/489 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   102 virally kaur(Wife) PB-17-003-005-001/490 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   103 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   104 Chota Singh(Self) PB-17-003-005-001/507 SC ਬੁਰਜ ਹਰੀਕੇ A P A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   105 KIRANJEET KAUR(Self) PB-17-003-005-001/514 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   106 tej jaur(Mother) PB-17-003-005-001/9 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   107 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001767 Credited 29/09/2016   108 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 218 1090 0 0 1090 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL001767 Credited 29/09/2016   109 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL001767 Credited 29/09/2016   110 BHURI KAUR(Self) PB-17-003-005-001/89 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA BHIKHI SBIN0050379 2617003WL001767 Credited 29/09/2016   111 BILLU SINGH(Self) PB-17-003-005-001/33 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL004651 Credited 03/10/2018   112 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001767 Credited 29/09/2016   113 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001767 Credited 29/09/2016   114 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001767 Credited 29/09/2016   115 Jasvir kaur(Wife) PB-17-003-005-001/480 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P A P 3 218 654 0 0 654 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001767 Credited 29/09/2016   116 LABH SINGH PB-17-003-005-001/344 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P A 4 218 872 0 0 872 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL001767 Credited 29/09/2016   Daily Attendence 0 97 98 88 99 102 105

Category Amount Paid(In Rs.) Amount Paid SC 64964 Amount Paid ST 0 Amount Paid Other 63438

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

Total Cash payment(In Rs.) Cash 128402 Average Per labour 1106.9138

Total man days : 589