Muster Roll No. : 434	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : 19679    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34192	Work Name : CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)

Measurement Book Detail

MB NO.  2661        Page NO.  93

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 AMARJIT SINGH(Self) PB-17-005-005-001/259 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 214 1070 0 0 1070       2617005WL002830 Credited 27/12/2017   2 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002830 Credited 27/12/2017   3 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008963 Credited 11/04/2019   4 SARABJIT KAUR(Self) PB-17-005-005-001/264 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 214 856 0 0 856 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002830 Credited 27/12/2017   5 SARBJIT KAUR(Wife) PB-17-005-005-001/92 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 214 428 0 0 428 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002830 Credited 27/12/2017   6 RAJ KAUR(Self) PB-17-005-005-001/265 SC ਅਤਲਾ ਕਲਾਂ A A P A A A A 1 214 214 0 0 214 HDFC BHIKHI BRANCH HDFC0001426 2617005WL002830 Credited 27/12/2017   7 AMRITPAL KAUR(Self) PB-17-005-005-001/295 SC ਅਤਲਾ ਕਲਾਂ A A P A A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL002830 Credited 27/12/2017   8 KIRANJEET KAUR(Wife) PB-17-005-005-001/238 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 214 214 0 0 214 UCO BANK Bhikhi UCBA0003047 2617005WL002830 Credited 27/12/2017   9 SHIMLO KAUR(Wife) PB-17-005-005-001/297 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 UCO BANK Bhikhi UCBA0003047 2617005WL002830 Credited 27/12/2017   10 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   11 BABU SINGH(Self) PB-17-005-005-001/297 SC ਅਤਲਾ ਕਲਾਂ A A A P A A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   12 HUSIDHAR SINGH(Self) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   13 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   14 KARTAR KAUR(Self) PB-17-005-005-001/19 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   15 BALVIR SINGH(Self) PB-17-005-005-001/106 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   16 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   17 GURMAIL SINGH(Self) PB-17-005-005-001/279 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   18 KULDEEP KAUR(Wife) PB-17-005-005-001/298 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   19 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   20 PARAMJIT KAUR(Self) PB-17-005-005-001/270 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002830 Credited 27/12/2017   21 GURVINDER KAUR(Self) PB-17-005-005-001/31 SC ਅਤਲਾ ਕਲਾਂ A A P A A A A 1 214 214 0 0 214 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL002830 Credited 27/12/2017   22 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   23 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   24 INDER DEVI(Wife) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A P A P P P A 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008098 Credited 12/09/2018   25 TEJ KAUR PB-17-005-005-001/203 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   26 GURDEV SINGH(Self) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   27 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   28 NASIB KAUR(Self) PB-17-005-005-001/286 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   29 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   30 TEJ KAUR(Wife) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   31 BALJIT KAUR(Wife) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   32 DARSHAN KAUR PB-17-005-005-001/184 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   33 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   34 DARSHAN SINGH(Self) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   35 HARBANS SINGH(Self) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   36 MANJEET SINGH(Self) PB-17-005-005-001/227 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   37 JANTA SINGH(Self) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009107 Credited 26/04/2019   38 DARSHAN KAUR(Wife) PB-17-005-005-001/39 SC ਅਤਲਾ ਕਲਾਂ A A A P A A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   39 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   40 JAGROOP SINGH(Self) PB-17-005-005-001/284 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   41 BALJIT KAUR(Wife) PB-17-005-005-001/87 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   42 MANJIT KAUR(Wife) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   43 NAJAR SINGH(Self) PB-17-005-005-001/191 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   44 BHOLA SINGH(Self) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   45 GURMEL KAUR(Wife) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   46 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   47 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   48 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   49 JANGEER KAUR PB-17-005-005-001/234 SC ਅਤਲਾ ਕਲਾਂ A P A A P A P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   50 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   51 HARPAL KAUR(Wife) PB-17-005-005-001/29 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   52 PAMMI KAUR(Wife) PB-17-005-005-001/89 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   53 NASIB KAUR(Wife) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ A A P A P P A 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   54 GOLO KAUR(Wife) PB-17-005-005-001/114 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   55 RANI KAUR(Wife) PB-17-005-005-001/206 SC ਅਤਲਾ ਕਲਾਂ A A P A P P A 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   56 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   57 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   58 BANT KAUR(Self) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   59 SITA SINGH(Husband) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   60 JASVIR KAUR(Self) PB-17-005-005-001/277 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   61 GURDEV KAUR(Self) PB-17-005-005-001/17 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   62 BAGHWAN KAUR(Self) PB-17-005-005-001/82 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   63 MAGHAR SINGH(Self) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ A A P P P A A 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   64 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   65 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   66 KARMAT BEGAM(Self) PB-17-005-005-001/142 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   67 BALVIR KAUR(Wife) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ A P P A P P A 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   68 JASVIR KAUR(Wife) PB-17-005-005-001/85 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   69 PIYARA SINGH(Self) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   70 BASANT KAUR(Wife) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   71 NACHATTAR SINGH(Self) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   72 BANT KAUR(Wife) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   73 RANJIT KAUR(Self) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   74 MANJEET KAUR(Wife) PB-17-005-005-001/197 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   75 SIMARJIT KAUR(Wife) PB-17-005-005-001/63 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   76 AMARJIT KAUR(Self) PB-17-005-005-001/58 SC ਅਤਲਾ ਕਲਾਂ A A P A P P A 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   77 NASIB KAUR(Wife) PB-17-005-005-001/259 SC ਅਤਲਾ ਕਲਾਂ A A A P A A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   78 PARAMJIT KAUR(Self) PB-17-005-005-001/157 SC ਅਤਲਾ ਕਲਾਂ A A A P A A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   79 JANTA SINGH(Self) PB-17-005-005-001/153 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   80 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ A P P P P A A 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   81 RANJIT KAUR(Wife) PB-17-005-005-001/251 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   82 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   83 GURMIT KAUR(Wife) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   84 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   85 VEERPAL KAUR(Wife) PB-17-005-005-001/237 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   86 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   87 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   88 JASWINDER KAUR(Self) PB-17-005-005-001/167 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   89 BEANT KAUR(Wife) PB-17-005-005-001/116 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   90 LABH KAUR(Self) PB-17-005-005-001/266 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   91 JASVIR KAUR(Self) PB-17-005-005-001/258 SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   92 MANJIT KAUR(Wife) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   93 AMARJIT KAUR(Wife) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   94 KAMALJIT KAUR(Daughter-in-Law) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   95 PARAMJIT KAUR(Wife) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   96 MALKIT KAUR(Wife) PB-17-005-005-001/18 SC ਅਤਲਾ ਕਲਾਂ A A P P P A P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   97 KARMJIT KAUR(Wife) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   98 KARMJIT KAUR(Wife) PB-17-005-005-001/216 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   99 SHIMLO KAUR(Wife) PB-17-005-005-001/188 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   100 KAUR SINGH(Self) PB-17-005-005-001/269 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   101 AMARJEET KAUR(Wife) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   102 RANJIT KAUR(Wife) PB-17-005-005-001/226 SC ਅਤਲਾ ਕਲਾਂ A P P A A P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   103 BALDEV KAUR(Wife) PB-17-005-005-001/292 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   104 KULJEET KAUR(Wife) PB-17-005-005-001/201 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   105 SARBJIT KAUR(Wife) PB-17-005-005-001/14 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   106 HAMIR KAUR(Self) PB-17-005-005-001/146 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   107 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ A A P P P A P 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   108 MANJIT KAUR(Wife) PB-17-005-005-001/269 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 214 856 0 0 856 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   109 BINDER KAUR(Wife) PB-17-005-005-001/293 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   110 DARSHAN SINGH(Self) PB-17-005-005-001/274 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   111 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   112 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008597 Credited 04/12/2018   113 SUMANPREET KAUR(Self) PB-17-005-005-001/254 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002830 Credited 27/12/2017   114 GURDEV SINGH(Self) PB-17-005-005-001/243 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008597 Credited 04/12/2018   115 SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008963 Credited 11/04/2019   Daily Attendence 0 38 72 69 85 82 76

Category Amount Paid(In Rs.) Amount Paid SC 80892 Amount Paid ST 0 Amount Paid Other 9416

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

Total Cash payment(In Rs.) Cash 90308 Average Per labour 785.2869

Total man days : 422