Muster Roll No. : 5520	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : TA/JKH/10    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989011015	Work Name : LAND DEVELOPMENT PLAYGROUND AT VILL JAKHWALI (2618003039/LD/9989011015)

Measurement Book Detail

MB NO.  37        Page NO.  60

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 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   2 Kusham Rani(Wife) PB-18-003-039-001/168 OTHER JAKHWALI A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   3 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   4 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   5 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   6 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   7 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   8 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   9 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   10 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   11 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   12 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   13 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   14 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   15 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   16 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   17 Kushma Rani PB-18-003-039-001/188 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   18 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   19 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   20 Baljit Kaur(Wife) PB-18-003-039-001/22 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   21 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   22 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   23 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   24 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   25 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   26 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   27 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   28 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   29 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   30 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   31 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   32 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   33 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   34 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   35 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   36 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   37 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   38 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   39 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   40 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   41 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   42 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   43 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   44 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   45 Sukhwinder Kaur(Wife) PB-18-003-039-001/62 SC JAKHWALI A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   46 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 01/12/2020   47 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   48 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   49 Darshan Kumar(Self) PB-18-003-039-001/163 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 01/12/2020   50 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   51 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   52 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   53 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   54 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   55 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   56 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   57 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   58 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   59 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   60 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   61 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   62 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   63 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   64 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   65 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   66 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   67 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   68 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   69 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   70 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   71 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   72 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   73 Pinky PB-18-003-039-001/149 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   74 Sonia PB-18-003-039-001/177 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   75 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   76 Manjit Kaur(Self) PB-18-003-039-001/200 OTHER JAKHWALI A P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   77 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   78 Balkar Singh(Self) PB-18-003-039-001/48 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 01/12/2020   79 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   80 Balwinder Singh(Self) PB-18-003-039-001/155 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   81 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI A A P P A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   82 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   83 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   84 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   85 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   86 Charanjeet Kaur(Wife) PB-18-003-039-001/170 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   87 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   88 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   89 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   90 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   91 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   92 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   93 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   94 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   95 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 02/12/2020   96 Pawitar Kaur(Self) PB-18-003-039-001/223 OTHER JAKHWALI A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018379 Credited 01/12/2020   Daily Attendence 0 86 87 88 85 86 86

Category Amount Paid(In Rs.) Amount Paid SC 71536 Amount Paid ST 0 Amount Paid Other 64698

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

Total Cash payment(In Rs.) Cash 136234 Average Per labour 1419.1041

Total man days : 518